Civic Intelligence

Candor Emergency Squad Inc.

990 • Fiscal year 2014 • EIN 16-1319507

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

P O Box 141Candor, NY 13743

(607) 659-5529

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$654,736

Up $57,664 (+9.7%) from 2013

Net Assets

Down

$444,141

Down $28,916 (-6.1%) from 2013

Liabilities

Up

$210,595

Up $86,580 (+70%) from 2013

Revenue

Up

$230,085

Up $22,328 (+11%) from 2013

Expenses

Up

$259,001

Up $37,769 (+17%) from 2013

Net Income

Down

-$28,916

Down $15,441 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $491,388Liabilities 2011: $5,119Net Assets 2011: $486,2692011Assets 2012: $492,411Liabilities 2012: $5,879Net Assets 2012: $486,5322012Assets 2013: $597,072Liabilities 2013: $124,015Net Assets 2013: $473,0572013Assets 2014: $654,736Liabilities 2014: $210,595Net Assets 2014: $444,1412014Assets 2015: $583,080Liabilities 2015: $169,205Net Assets 2015: $413,8752015Assets 2016: $533,949Liabilities 2016: $131,100Net Assets 2016: $402,8492016Assets 2017: $477,553Liabilities 2017: $41,694Net Assets 2017: $435,8592017Assets 2018: $409,875Liabilities 2018: $12,164Net Assets 2018: $397,7112018Assets 2019: $430,822Liabilities 2019: $13,055Net Assets 2019: $417,7672019Assets 2020: $389,709Liabilities 2020: $17,861Net Assets 2020: $371,8482020Assets 2021: $340,994Liabilities 2021: $11,940Net Assets 2021: $329,0542021Assets 2022: $547,017Liabilities 2022: $18,932Net Assets 2022: $528,0852022Assets 2023: $568,333Liabilities 2023: $22,941Net Assets 2023: $545,3922023Assets 2024: $678,838Liabilities 2024: $15,530Net Assets 2024: $663,3082024

Highlighted filing

2014

Assets$654,736
Liabilities$210,595
Net Assets$444,141

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $264,6452011Expenses 2012: $223,7992012Revenue 2013: $207,757Expenses 2013: $221,232Net Income 2013: -$13,4752013Revenue 2014: $230,085Expenses 2014: $259,001Net Income 2014: -$28,9162014Revenue 2015: $198,881Expenses 2015: $229,147Net Income 2015: -$30,2662015Revenue 2016: $217,032Expenses 2016: $228,058Net Income 2016: -$11,0262016Revenue 2017: $285,019Expenses 2017: $252,009Net Income 2017: $33,0102017Revenue 2018: $231,923Expenses 2018: $270,071Net Income 2018: -$38,1482018Revenue 2019: $290,151Expenses 2019: $270,095Net Income 2019: $20,0562019Revenue 2020: $229,749Expenses 2020: $275,668Net Income 2020: -$45,9192020Revenue 2021: $437,360Expenses 2021: $480,154Net Income 2021: -$42,7942021Revenue 2022: $907,259Expenses 2022: $708,228Net Income 2022: $199,0312022Revenue 2023: $933,816Expenses 2023: $916,509Net Income 2023: $17,3072023Revenue 2024: $963,411Expenses 2024: $845,495Net Income 2024: $117,9162024

Highlighted filing

2014

Revenue$230,085
Expenses$259,001
Net Income-$28,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$243,033
Mission and Program Overview

Mission

SEE LINE 4A BELOW.

Emergency ambulance & healthcare service for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,057$444,141▼ $28,916
Land, Buildings, and Equipment, Net$275,049$365,899▲ $90,850
Savings and Temporary Cash Investments$297,072$268,693▼ $28,379
Cash and Non-Interest-Bearing Accounts$24,941$20,144▼ $4,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$597,072$654,736▲ $57,664
Other Assets Total$10$0▼ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,147$197,179▲ $81,032
Other Liabilities$7,868$13,416▲ $5,548
Total Liabilities$124,015$210,595▲ $86,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,057$444,141▼ $28,916
Total Liabilities and Net Assets / Fund Balance$597,072$654,736▲ $57,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,684$352,658$630,342
Buildings$78,215$82,947$161,162
Land$10,000-$10,000
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt CroweChairman
Doug BruttomessoBoard Member
Ernie WilliamsBoard Member
Kelly StarkweatherBoard Member
Kim StrosahlBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$60,521
Program Service Revenue
$141,724
Investment Income
$16,809
Other Revenue
$11,031
All Other Contributions
$60,521
Change in Net Assets
$-28,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,703
Salaries, Compensation, and Employee Benefits$92,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,598-$60,598
Depreciation Depletion$49,096--$49,096
Other Employee Benefits-$24,734-$24,734
All Other Expenses$13,399--$13,399
Occupancy$11,594--$11,594
Office Expenses$10,587$781-$11,368
Insurance$9,830--$9,830
Fees for Services Legal-$9,601-$9,601
Interest$8,028--$8,028
Payroll Taxes-$6,966-$6,966
Other Expenses$5,500--$5,500
Fees for Services Accounting-$3,575-$3,575
Total Functional Expenses$152,746$106,255$0$259,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,991
Fundraising Direct Expenses$5,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$8,683$8,683$2,409$6,274
Total Events$8,683$8,683$2,926$5,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$10,314
Tioga State Bank Credit Card$3,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 8B

Candor emergency squad, inc. Does not have committees that have authority to act on the board's behalf.

Form 990, Part VI, Section B, Line 11

The board members receive a copy of form 990 before it is filed. There is no specific review process. If they have questions, they can ask them.

Form 990, Part VI, Section C, Line 19

The organization makes the relevant governing documents and financial statements available to the public upon request to the extent required by law and regulations.

Filing and Contact Details

Filer

Filer Name
Candor Emergency Squad Inc
EIN
16-1319507
Phone
6076595529
Address
P O BOX 141, CANDOR, NY 13743

Signing Officer

Name
Matthew Crowe
Title
Chairman
Phone
6076595529
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Crowe
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christopher E Mott
Phone
6072725550
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0772383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029915
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt01062023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222611
IRS990ScheduleA/Total509Grp/TotalAmt01098477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt078215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630342
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TIOGA STATE BANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365899
IRS990ScheduleD/TotalLiabilityAmt013416
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDOR EMERGENCY SQUAD, INC. DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED. THERE IS NO SPECIFIC REVIEW PROCESS. IF THEY HAVE QUESTIONS, THEY CAN ASK THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE RELEVANT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597072
IRS990/TotalAssetsEOYAmt0654736
IRS990/TotalAssetsGrp/BOYAmt0597072
IRS990/TotalAssetsGrp/EOYAmt0654736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060521
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124015
IRS990/TotalLiabilitiesEOYAmt0210595
IRS990/TotalLiabilitiesGrp/BOYAmt0124015
IRS990/TotalLiabilitiesGrp/EOYAmt0210595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01439
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01439
IRS990/TotalProgramServiceExpensesAmt0152746
IRS990/TotalProgramServiceRevenueAmt0141724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034628

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.16$6.63$9.63$8.45$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.23$5.45$9.34$9.17$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.19$5.28$9.07$7.08$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.12$3.29$4.37$4.80$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.18$3.72$2.30$2.76$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.13$4.18$2.90$2.70$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.12$3.98$2.32$2.70$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.42$4.36$2.85$2.52$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.31$4.03$2.17$2.28$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.69$4.14$1.99$2.29$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.55$2.11$4.44$2.30$2.59$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.97$1.24$4.73$2.08$2.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.06$4.87$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.05$4.86$2.65