Civic Intelligence

Candor Emergency Squad Inc.

990 • Fiscal year 2015 • EIN 16-1319507

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

PO 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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$583,080

Down $71,656 (-11%) from 2014

Net Assets

Down

$413,875

Down $30,266 (-6.8%) from 2014

Liabilities

Down

$169,205

Down $41,390 (-20%) from 2014

Revenue

Down

$198,881

Down $31,204 (-14%) from 2014

Expenses

Down

$229,147

Down $29,854 (-12%) from 2014

Net Income

Down

-$30,266

Down $1,350 (-4.7%) from 2014

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

2015

Assets$583,080
Liabilities$169,205
Net Assets$413,875

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

2015

Revenue$198,881
Expenses$229,147
Net Income-$30,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$203,250
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$444,141$413,875▼ $30,266
Land, Buildings, and Equipment, Net$365,899$321,235▼ $44,664
Savings and Temporary Cash Investments$268,693$248,779▼ $19,914
Cash and Non-Interest-Bearing Accounts$20,144$13,065▼ $7,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,736$583,080▼ $71,656
Other Assets Total$0$1▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,179$159,541▼ $37,638
Other Liabilities$13,416$9,664▼ $3,752
Total Liabilities$210,595$169,205▼ $41,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,141$413,875▼ $30,266
Total Liabilities and Net Assets / Fund Balance$654,736$583,080▼ $71,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,529$392,813$630,342
Buildings$73,706$87,456$161,162
Land$10,000-$10,000
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug BruttomessoChairman
Kelly StarkweatherBoard Member
Kim StrosahlBoard Member
Mark BrownBoard Member
Matt CroweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,113
Program Service Revenue
$134,281
Investment Income
$17,763
Other Revenue
$4,724
All Other Contributions
$42,113
Change in Net Assets
$-30,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,015
Salaries, Compensation, and Employee Benefits$83,632
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,992-$57,992
Depreciation Depletion$44,664--$44,664
Other Employee Benefits-$20,527-$20,527
Occupancy$12,225--$12,225
All Other Expenses$11,637--$11,637
Office Expenses$9,896$273-$10,169
Fees for Services Legal-$10,034-$10,034
Insurance$8,546--$8,546
Interest$7,100--$7,100
Payroll Taxes-$5,113-$5,113
Other Expenses$4,765--$4,765
Fees for Services Accounting-$1,800-$1,800
Fees for Services Other$888--$888
Grants to Domestic Individuals$500--$500
Total Functional Expenses$133,408$95,739$0$229,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,893
Fundraising Direct Expenses$4,369
Professional Fundraising Fees$0
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$9,664
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
PO BOX 141, CANDOR, NY 13743

Signing Officer

Name
Doug Bruttomesso
Title
Chairman
Phone
6076595529
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bruttomesso
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
30

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christopher E Mott
Phone
6072725550
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY AMBULANCE & HEALTHCARE SERVICE FOR THE COMMUNITY
IRS990/AllOtherContributionsAmt042113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011637
IRS990/AllOtherExpensesGrp/TotalAmt011637
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODY KASMARICK
IRS990/BooksInCareOfDetail/PhoneNum06076595529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANDOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013743
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020144
IRS990/CashNonInterestBearingGrp/EOYAmt013065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042113
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt017763
IRS990/CYOtherExpensesAmt0145015
IRS990/CYOtherRevenueAmt04724
IRS990/CYProgramServiceRevenueAmt0134281
IRS990/CYRevenuesLessExpensesAmt0-30266
IRS990/CYSalariesCompEmpBnftPaidAmt083632
IRS990/CYTotalExpensesAmt0229147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044664
IRS990/DepreciationDepletionGrp/TotalAmt044664
IRS990/Desc0TO PROVIDE AMBULANCE, HEALTHCARE & FIRST AID SERVICE TO SAVE LIVES AND RELIEVE SUFFERING OF INJURED AND SICK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010034
IRS990/FeesForServicesLegalGrp/TotalAmt010034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0888
IRS990/FeesForServicesOtherGrp/TotalAmt0888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM STROSAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY STARKWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BRUTTOMESSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04369
IRS990/FundraisingGrossIncomeAmt07893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08546
IRS990/InsuranceGrp/TotalAmt08546
IRS990/InterestGrp/ProgramServicesAmt07100
IRS990/InterestGrp/TotalAmt07100
IRS990/InvestmentIncomeGrp/ExclusionAmt017763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321235
IRS990/LandBldgEquipCostOrOtherBssAmt0801504
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE LINE 4A BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159541
IRS990/NetAssetsOrFundBalancesBOYAmt0444141
IRS990/NetAssetsOrFundBalancesEOYAmt0413875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012225
IRS990/OccupancyGrp/TotalAmt012225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt09896
IRS990/OfficeExpensesGrp/TotalAmt010169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020527
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012636
IRS990/OtherExpensesGrp/ProgramServicesAmt112404
IRS990/OtherExpensesGrp/ProgramServicesAmt28147
IRS990/OtherExpensesGrp/ProgramServicesAmt34765
IRS990/OtherExpensesGrp/TotalAmt012636
IRS990/OtherExpensesGrp/TotalAmt112404
IRS990/OtherExpensesGrp/TotalAmt28147
IRS990/OtherExpensesGrp/TotalAmt34765
IRS990/OtherLiabilitiesGrp/BOYAmt013416
IRS990/OtherLiabilitiesGrp/EOYAmt09664
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0STANDBY COVERAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057992
IRS990/OtherSalariesAndWagesGrp/TotalAmt057992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05113
IRS990/PayrollTaxesGrp/TotalAmt05113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG BRUTTOMESSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS:INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1PAYMENTS:MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PAYMENTS:MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3AMBULANCE SERVICES - C
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42009
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS INCOME FROM PROGRAM ASSET SALE, RENTAL AND REFUNDS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016809
IRS990/PYOtherExpensesAmt0166703
IRS990/PYOtherRevenueAmt011031
IRS990/PYProgramServiceRevenueAmt0141724
IRS990/PYRevenuesLessExpensesAmt0-28916
IRS990/PYSalariesCompEmpBnftPaidAmt092298
IRS990/PYTotalExpensesAmt0259001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30266
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0444141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047615
IRS990ScheduleA/InvestmentIncomeCYPct00.04290
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.93940
IRS990ScheduleA/PublicSupportTotal509Amt01040616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223990
IRS990ScheduleA/Total509Grp/TotalAmt01061352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111067
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/BookValueAmt073706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630342
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321235
IRS990ScheduleD/TotalLiabilityAmt09664
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/TotalAssetsBOYAmt0654736
IRS990/TotalAssetsEOYAmt0583080
IRS990/TotalAssetsGrp/BOYAmt0654736
IRS990/TotalAssetsGrp/EOYAmt0583080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042113
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210595
IRS990/TotalLiabilitiesEOYAmt0169205
IRS990/TotalLiabilitiesGrp/BOYAmt0210595
IRS990/TotalLiabilitiesGrp/EOYAmt0169205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133408
IRS990/TotalProgramServiceRevenueAmt0134281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141 58 MAIN STREET
IRS990/USAddress/CityNm0CANDOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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