Civic Intelligence

Carthage Area Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 16-0974921

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$42,245

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,387,879

Up $228,355 (+20%) from 2017

Net Assets

Up

$1,117,833

Up $238,030 (+27%) from 2017

Liabilities

Down

$270,046

Down $9,675 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$1,549,279

Up $174,363 (+13%) from 2017

Expenses

Up

$1,311,249

Up $104,391 (+8.6%) from 2017

Net Income

Up

$238,030

Up $69,972 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,387,879
Liabilities$270,046
Net Assets$1,117,833
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,549,279
Expenses$1,311,249
Net Income$238,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,549,279
Mission and Program Overview

Mission

EMERGENCY TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$635,436$911,672▲ $276,236
Land, Buildings, and Equipment, Net$443,924$401,858▼ $42,066
Cash and Non-Interest-Bearing Accounts$11,279$60,745▲ $49,466
Savings and Temporary Cash Investments$52,671$6,856▼ $45,815
Prepaid Expenses and Deferred Charges$16,214$6,748▼ $9,466
Total Assets$1,159,524$1,387,879▲ $228,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,187$245,364▼ $10,823
Accounts Payable and Accrued Expenses$23,534$24,682▲ $1,148
Total Liabilities$279,721$270,046▼ $9,675
Net Assets / Fund Balance
Unrestricted Net Assets$879,803$1,117,833▲ $238,030
Total Net Assets Fund Balance$879,803$1,117,833▲ $238,030
Total Liabilities and Net Assets / Fund Balance$1,159,524$1,387,879▲ $228,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,193$702,423$866,616
Buildings$164,635$246,825$411,460
Land$73,030-$73,030
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BarbozaPresidentFT$42,245$42,245
Amanda HenryChief-$38,591$38,591
Lesley JonesAssistant Ch-$28,934$28,934
Chris OgdenBoard Member-$26,423$26,423
Kenneth G Phillips SrBoard Member-$14,765$14,765

Board Members and Trustees

NameTitle
Annie GillBoard Member
Nicole ChurchTrustee/dire
Logan MarloffSecretary
Robert KeeganTreasurer
Blair BullockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160
Program Service Revenue
$1,527,135
Investment Income
$33
Other Revenue
$21,951
All Other Contributions
$160
Change in Net Assets
$238,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,257
Salaries, Compensation, and Employee Benefits$494,992
Total Fundraising Expense$287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,033--$164,033
Comp Disqual Persons$160,513--$160,513
Current Officers, Directors, Trustees, and Key Employees$109,770--$109,770
Depreciation Depletion$101,638--$101,638
Insurance$73,947--$73,947
Fees for Services Management$50,997--$50,997
All Other Expenses$35,458--$35,458
Payroll Taxes$35,249--$35,249
Other Employee Benefits$25,427--$25,427
Occupancy$22,249--$22,249
Other Expenses$27,841$20,106-$20,106
Interest$12,824--$12,824
Fees for Services Accounting-$12,227-$12,227
Fees for Services Other--$287$287
Travel$156--$156
Advertising$63--$63
Total Functional Expenses$1,278,629$32,333$287$1,311,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Robert Keegan
Title
Treasurer
Phone
3154932433
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Barboza
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
23

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 Appendix399 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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IRS990/PYRevenuesLessExpensesAmt0168058
IRS990/PYSalariesCompEmpBnftPaidAmt0441491
IRS990/PYTotalExpensesAmt01206858
IRS990/PYTotalProfFndrsngExpnsAmt011190
IRS990/PYTotalRevenueAmt01374916
IRS990/ReconcilationRevenueExpnssAmt0238030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06856
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866616
IRS990ScheduleD/LandGrp/BookValueAmt073030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401858
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt114765
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH G PHILLIPS SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt114765
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01387879
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IRS990/TotalContributionsAmt0160
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279721
IRS990/TotalLiabilitiesEOYAmt0270046
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117833
IRS990/TotalOtherProgSrvcExpenseAmt0270346
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1756539
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1756539
IRS990/TotalProgramServiceExpensesAmt01278629
IRS990/TotalProgramServiceRevenueAmt01527135
IRS990/TotalReportableCompFromOrgAmt0150958
IRS990/TotalRevenueGrp/ExclusionAmt017636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01531483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549279
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387879
IRS990/TravelGrp/ProgramServicesAmt0156
IRS990/TravelGrp/TotalAmt0156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 LIBERTY STREET
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013619
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154932433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:34
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIO A D'ARGENIO CPA
ReturnHeader/ReturnTs02019-11-15T11:41:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,879
Liabilities
$270,046
Net assets
$1,117,833
Revenue
$1,549,279
Expenses
$1,311,249
Net income
$238,030
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