Civic Intelligence

Carthage Area Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 16-0974921

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$63,479

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,159,524

Up $100,429 (+9.5%) from 2016

Net Assets

Up

$879,803

Up $168,058 (+24%) from 2016

Liabilities

Down

$279,721

Down $67,629 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$1,374,916

Up $204,593 (+17%) from 2016

Expenses

Down

$1,206,858

Down $83,797 (-6.5%) from 2016

Net Income

Up

$168,058

Up $288,390 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,159,524
Liabilities$279,721
Net Assets$879,803
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,374,916
Expenses$1,206,858
Net Income$168,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,374,916
Mission and Program Overview

Mission

EMERGENCY TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$470,132$635,436▲ $165,304
Land, Buildings, and Equipment, Net$516,971$443,924▼ $73,047
Savings and Temporary Cash Investments$44,587$52,671▲ $8,084
Prepaid Expenses and Deferred Charges$8,770$16,214▲ $7,444
Cash and Non-Interest-Bearing Accounts$18,635$11,279▼ $7,356
Total Assets$1,059,095$1,159,524▲ $100,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,250$256,187▼ $69,063
Accounts Payable and Accrued Expenses$22,100$23,534▲ $1,434
Total Liabilities$347,350$279,721▼ $67,629
Net Assets / Fund Balance
Unrestricted Net Assets$711,745$879,803▲ $168,058
Total Net Assets Fund Balance$711,745$879,803▲ $168,058
Total Liabilities and Net Assets / Fund Balance$1,059,095$1,159,524▲ $100,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,338$609,441$804,779
Buildings$175,556$235,904$411,460
Land$73,030-$73,030
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele J BurrPresidentFT$63,479$63,479
Kathy BarbozaVice PresidePT$39,704$39,704
Mathew ChristmanChief/treasuFT$35,150$35,150
Kenneth G Phillips SrBoard MemberPT$23,021$23,021
Chris OgdenBoard MemberPT$21,384$21,384
Lesley JonesSecretaryPT$8,837$8,837
Amanda HenryBoard MemberPT$7,710$7,710
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317
Program Service Revenue
$1,350,847
Investment Income
$49
Other Revenue
$21,703
All Other Contributions
$2,317
Change in Net Assets
$168,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,177
Salaries, Compensation, and Employee Benefits$441,491
Total Fundraising Expense$12,978
Professional Fundraising Fees$11,190
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,476$24,809-$199,285
Other Salaries and Wages$186,675--$186,675
Depreciation Depletion$73,048--$73,048
Insurance$72,302--$72,302
Fees for Services Management$56,770--$56,770
Payroll Taxes$29,749--$29,749
Other Employee Benefits$25,782--$25,782
Occupancy$23,481--$23,481
Other Expenses$20,075--$20,075
All Other Expenses$13,962$5,402-$19,364
Interest$15,175--$15,175
Fees for Services Accounting-$12,776-$12,776
Fees for Services Professional Fundraising--$11,190$11,190
Fees for Services Other--$1,788$1,788
Travel$1,246--$1,246
Total Functional Expenses$1,150,893$42,987$12,978$1,206,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,190
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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele J Burr
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
39
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 Appendix362 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804779
IRS990ScheduleD/LandGrp/BookValueAmt073030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443924
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059095
IRS990/TotalAssetsEOYAmt01159524
IRS990/TotalAssetsGrp/BOYAmt01059095
IRS990/TotalAssetsGrp/EOYAmt01159524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02317
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347350
IRS990/TotalLiabilitiesEOYAmt0279721
IRS990/TotalLiabilitiesGrp/BOYAmt0347350
IRS990/TotalLiabilitiesGrp/EOYAmt0279721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879803
IRS990/TotalOtherProgSrvcExpenseAmt073048
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1435664
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1435664
IRS990/TotalProgramServiceExpensesAmt01150893
IRS990/TotalProgramServiceRevenueAmt01350847
IRS990/TotalReportableCompFromOrgAmt0199285
IRS990/TotalRevenueGrp/ExclusionAmt04945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374916
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159524
IRS990/TravelGrp/ProgramServicesAmt01246
IRS990/TravelGrp/TotalAmt01246
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043545 BEARTOWN ROAD
IRS990/USAddress/CityNm0NATURAL BRIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013665
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE J BURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154931913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/AtSubmissionCreationDeviceId005B9664FC641BBB5979BD7075378A00FE08C1906
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005B9664FC641BBB5979BD7075378A00FE08C1906
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.75.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:37:12
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIO A D'ARGENIO CPA
ReturnHeader/ReturnTs02018-11-15T08:37:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,524
Liabilities
$279,721
Net assets
$879,803
Revenue
$1,374,916
Expenses
$1,206,858
Net income
$168,058
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