Civic Intelligence

Carthage Area Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 16-0974921

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 714Carthage, NY 13619

(315) 493-1913

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$57,571

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,059,095

Down $3,508 (-0.3%) from 2015

Net Assets

Down

$711,745

Down $120,332 (-14%) from 2015

Liabilities

Up

$347,350

Up $116,824 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$1,170,323

Down $336,558 (-22%) from 2015

Expenses

Down

$1,290,655

Down $28,655 (-2.2%) from 2015

Net Income

Down

-$120,332

Down $307,903 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $920,376Liabilities 2010: $311,500Net Assets 2010: $608,8762010Assets 2011: $1,073,503Liabilities 2011: $329,277Net Assets 2011: $744,2262011Assets 2012: $1,192,058Liabilities 2012: $430,782Net Assets 2012: $761,2762012Assets 2013: $1,107,888Liabilities 2013: $380,884Net Assets 2013: $727,0042013Assets 2014: $1,410,514Liabilities 2014: $330,139Net Assets 2014: $1,080,3752014Assets 2015: $1,062,603Liabilities 2015: $230,526Net Assets 2015: $832,0772015Assets 2016: $1,059,095Liabilities 2016: $347,350Net Assets 2016: $711,7452016Assets 2017: $1,159,524Liabilities 2017: $279,721Net Assets 2017: $879,8032017Assets 2018: $1,387,879Liabilities 2018: $270,046Net Assets 2018: $1,117,8332018Assets 2019: $1,239,489Liabilities 2019: $254,081Net Assets 2019: $985,4082019Assets 2020: $1,202,983Liabilities 2020: $264,828Net Assets 2020: $938,1552020Assets 2021: $1,187,972Liabilities 2021: $270,423Net Assets 2021: $917,5492021Assets 2022: $883,970Liabilities 2022: $215,882Net Assets 2022: $668,0882022Assets 2023: $1,041,574Liabilities 2023: $196,447Net Assets 2023: $845,1272023Assets 2024: $1,129,693Liabilities 2024: $303,685Net Assets 2024: $826,0082024Assets 2025: $1,226,759Liabilities 2025: $315,482Net Assets 2025: $911,2772025

Highlighted filing

2016

Assets$1,059,095
Liabilities$347,350
Net Assets$711,745
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,7932010Expenses 2011: $685,1042011Expenses 2012: $921,2882012Revenue 2013: $724,833Expenses 2013: $759,105Net Income 2013: -$34,2722013Revenue 2014: $1,064,409Expenses 2014: $711,038Net Income 2014: $353,3712014Revenue 2015: $1,506,881Expenses 2015: $1,319,310Net Income 2015: $187,5712015Revenue 2016: $1,170,323Expenses 2016: $1,290,655Net Income 2016: -$120,3322016Revenue 2017: $1,374,916Expenses 2017: $1,206,858Net Income 2017: $168,0582017Revenue 2018: $1,549,279Expenses 2018: $1,311,249Net Income 2018: $238,0302018Revenue 2019: $1,446,071Expenses 2019: $1,631,446Net Income 2019: -$185,3752019Revenue 2020: $1,057,579Expenses 2020: $1,104,832Net Income 2020: -$47,2532020Revenue 2021: $1,124,292Expenses 2021: $1,144,898Net Income 2021: -$20,6062021Revenue 2022: $1,084,521Expenses 2022: $1,043,303Net Income 2022: $41,2182022Revenue 2023: $1,488,197Expenses 2023: $1,311,158Net Income 2023: $177,0392023Revenue 2024: $1,438,560Expenses 2024: $1,457,683Net Income 2024: -$19,1232024Revenue 2025: $1,761,220Expenses 2025: $1,675,951Net Income 2025: $85,2692025

Highlighted filing

2016

Revenue$1,170,323
Expenses$1,290,655
Net Income-$120,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,170,323
Mission and Program Overview

Mission

EMERGENCY TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,239$516,971▲ $150,732
Accounts Receivable$623,764$470,132▼ $153,632
Savings and Temporary Cash Investments$13,734$44,587▲ $30,853
Cash and Non-Interest-Bearing Accounts$49,969$18,635▼ $31,334
Prepaid Expenses and Deferred Charges$8,897$8,770▼ $127
Total Assets$1,062,603$1,059,095▼ $3,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,933$325,250▲ $126,317
Accounts Payable and Accrued Expenses$31,593$22,100▼ $9,493
Total Liabilities$230,526$347,350▲ $116,824
Net Assets / Fund Balance
Unrestricted Net Assets$830,297$711,745▼ $118,552
Temporarily Rstr Net Assets$1,780--
Total Net Assets Fund Balance$832,077$711,745▼ $120,332
Total Liabilities and Net Assets / Fund Balance$1,062,603$1,059,095▼ $3,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,463$547,316$804,779
Buildings$186,478$224,982$411,460
Land$73,030-$73,030
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele J BurrPresidentFT$57,571-$57,571
Mathew ChristmanBoard MemberFT$37,756-$37,756
Kathy BarbozaBoard MemberPT$31,065-$31,065
Chris OgdenBoard MemberPT$19,338-$19,338
Joshua CrumpVice PresidePT$14,984-$14,984
Kenneth G Phillips JrBoard Member--$1,120$1,120
Revenue and Support

Revenue Composition

Contributions and Grants
$3,216
Program Service Revenue
$1,145,766
Investment Income
$19
Other Revenue
$21,322
All Other Contributions
$3,216
Change in Net Assets
$-120,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,358
Salaries, Compensation, and Employee Benefits$384,750
Total Fundraising Expense$6,388
Professional Fundraising Fees$4,547
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,402--$337,402
Insurance$88,800--$88,800
Depreciation Depletion$57,768--$57,768
Fees for Services Management$47,156--$47,156
All Other Expenses$31,705$4,568-$36,273
Payroll Taxes$28,083--$28,083
Occupancy$22,312--$22,312
Other Employee Benefits$19,265--$19,265
Other Expenses$16,887--$16,887
Interest$16,271--$16,271
Fees for Services Accounting-$10,973-$10,973
Fees for Services Professional Fundraising--$4,547$4,547
Fees for Services Other--$1,439$1,439
Advertising$402-$402$804
Total Functional Expenses$1,268,726$15,541$6,388$1,290,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carthage Area Rescue Squad Inc
EIN
16-0974921
Phone
3154931913
Address
PO BOX 714, CARTHAGE, NY 13619

Signing Officer

Name
Michele J Burr
Title
President
Phone
3154931913
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele J Burr
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
25

Preparer

Firm
KALL & D'ARGENIO CPA'S LLP
Address
118 N MASSEY ST PO BOX 720, WATERTOWN, NY 13601
Preparer
EMILIO A D'ARGENIO CPA
Phone
3157886310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide 24 hour emergency response to illnesses and accidents, providing medical care and transportation.”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022100
IRS990/AccountsReceivableGrp/BOYAmt0623764
IRS990/AccountsReceivableGrp/EOYAmt0470132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY TRANSPORTATION
IRS990/AdvertisingGrp/FundraisingAmt0402
IRS990/AdvertisingGrp/ProgramServicesAmt0402
IRS990/AdvertisingGrp/TotalAmt0804
IRS990/AllOtherContributionsAmt03216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031705
IRS990/AllOtherExpensesGrp/TotalAmt036273
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARTHAGE AREA RESCUE SQUAD
IRS990/BooksInCareOfDetail/PhoneNum03154931913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 714
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013619
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049969
IRS990/CashNonInterestBearingGrp/EOYAmt018635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0901358
IRS990/CYOtherRevenueAmt021322
IRS990/CYProgramServiceRevenueAmt01145766
IRS990/CYRevenuesLessExpensesAmt0-120332
IRS990/CYSalariesCompEmpBnftPaidAmt0384750
IRS990/CYTotalExpensesAmt01290655
IRS990/CYTotalFundraisingExpenseAmt06388
IRS990/CYTotalProfFndrsngExpnsAmt04547
IRS990/CYTotalRevenueAmt01170323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057768
IRS990/DepreciationDepletionGrp/TotalAmt057768
IRS990/Desc0EMERGENCY SERVICES & PATIENT TRANSPORTATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01210556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010973
IRS990/FeesForServicesAccountingGrp/TotalAmt010973
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047156
IRS990/FeesForServicesManagementGrp/TotalAmt047156
IRS990/FeesForServicesOtherGrp/FundraisingAmt01439
IRS990/FeesForServicesOtherGrp/TotalAmt01439
IRS990/FeesForServicesProfFundraising/FundraisingAmt04547
IRS990/FeesForServicesProfFundraising/TotalAmt04547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt552.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BARBOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATHEW CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH G PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE J BURR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt088800
IRS990/InsuranceGrp/TotalAmt088800
IRS990/InterestGrp/ProgramServicesAmt016271
IRS990/InterestGrp/TotalAmt016271
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516971
IRS990/LandBldgEquipCostOrOtherBssAmt01289269
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY TRANSPORTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325250
IRS990/NetAssetsOrFundBalancesBOYAmt0832077
IRS990/NetAssetsOrFundBalancesEOYAmt0711745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022312
IRS990/OccupancyGrp/TotalAmt022312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019265
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE, EQ
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0560777
IRS990/OtherExpensesGrp/ProgramServicesAmt121799
IRS990/OtherExpensesGrp/ProgramServicesAmt220099
IRS990/OtherExpensesGrp/ProgramServicesAmt316887
IRS990/OtherExpensesGrp/TotalAmt0560777
IRS990/OtherExpensesGrp/TotalAmt121799
IRS990/OtherExpensesGrp/TotalAmt220099
IRS990/OtherExpensesGrp/TotalAmt316887
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22444
IRS990/OtherRevenueTotalAmt021322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337402
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028083
IRS990/PayrollTaxesGrp/TotalAmt028083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08770
IRS990/PrincipalOfficerNm0MICHELE J BURR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE, TOWN WILNA
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL MARKETING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc4LESS: CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014384
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1285405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-1285405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 24 HOUR EMERGENCY RESPONSE TO ILLNESSES AND ACCIDENTS, PROVIDING MEDICAL CARE AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0993408
IRS990/PYOtherRevenueAmt06045
IRS990/PYProgramServiceRevenueAmt01496803
IRS990/PYRevenuesLessExpensesAmt0187571
IRS990/PYSalariesCompEmpBnftPaidAmt0325902
IRS990/PYTotalExpensesAmt01319310
IRS990/PYTotalRevenueAmt01506881
IRS990/ReconcilationRevenueExpnssAmt0-120332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044587
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804779
IRS990ScheduleD/LandGrp/BookValueAmt073030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 24 HOUR EMERGENCY RESPONSE TO ILLNESSES AND ACCIDENTS, PROVIDING MEDICAL CARE AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01780
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062603
IRS990/TotalAssetsEOYAmt01059095
IRS990/TotalAssetsGrp/BOYAmt01062603
IRS990/TotalAssetsGrp/EOYAmt01059095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03216
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230526
IRS990/TotalLiabilitiesEOYAmt0347350
IRS990/TotalLiabilitiesGrp/BOYAmt0230526
IRS990/TotalLiabilitiesGrp/EOYAmt0347350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711745
IRS990/TotalOtherProgSrvcExpenseAmt058170
IRS990/TotalProgramServiceExpensesAmt01268726
IRS990/TotalProgramServiceRevenueAmt01145766
IRS990/TotalReportableCompFromOrgAmt0160714
IRS990/TotalRevenueGrp/ExclusionAmt022085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01145022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170323
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059095
IRS990/TotReportableCompRltdOrgAmt01120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0830297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043545 BEARTOWN ROAD
IRS990/USAddress/CityNm0NATURAL BRIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE J BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154931913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE AREA RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0160974921
ReturnHeader/Filer/PhoneNum03154931913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05762878F9D7B62AA28DE52F06F33B135ED8B8B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005B9664FC641BBB5979BD7075378A00FE08C1906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223754633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALL & D'ARGENIO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N MASSEY ST PO BOX 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157886310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIO A D'ARGENIO CPA
ReturnHeader/ReturnTs02017-09-05T13:08:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,095
Liabilities
$347,350
Net assets
$711,745
Revenue
$1,170,323
Expenses
$1,290,655
Net income
-$120,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.76$1.68$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$1.44$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.85$1.49$1.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.67$1.08$1.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.92$1.12$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$1.06$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.45$1.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.37$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.17$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.51$1.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$1.06$0.71$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$0.72$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.43$0.76$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$0.71