Civic Intelligence

Candor Emergency Squad Inc.

990 • Fiscal year 2017 • EIN 16-1319507

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
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

72nd percentile

0.09x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.15x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$477,553

Down $56,396 (-11%) from 2016

Net Assets

Up

$435,859

Up $33,010 (+8.2%) from 2016

Liabilities

Down

$41,694

Down $89,406 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$285,019

Up $67,987 (+31%) from 2016

Expenses

Up

$252,009

Up $23,951 (+11%) from 2016

Net Income

Up

$33,010

Up $44,036 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$477,553
Liabilities$41,694
Net Assets$435,859
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$285,019
Expenses$252,009
Net Income$33,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$377,523
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$402,849$435,859▲ $33,010
Land, Buildings, and Equipment, Net$280,107$301,096▲ $20,989
Savings and Temporary Cash Investments$239,915$172,670▼ $67,245
Cash and Non-Interest-Bearing Accounts$13,905$3,787▼ $10,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$533,949$477,553▼ $56,396
Other Assets Total$22$0▼ $22
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,571$30,163▼ $90,408
Other Liabilities$10,529$11,531▲ $1,002
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$131,100$41,694▼ $89,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,849$435,859▲ $33,010
Total Liabilities and Net Assets / Fund Balance$533,949$477,553▼ $56,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,643$436,695$692,338
Buildings$35,453$125,709$161,162
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Doug BruttomessoChairman
Al AcklesBoard Member
Lois PurcellBoard Member
Mark BrownBoard Member
Robert ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$110,902
Program Service Revenue
$135,645
Investment Income
$29,162
Other Revenue
$9,310
All Other Contributions
$110,902
Change in Net Assets
$33,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,406
Salaries, Compensation, and Employee Benefits$114,003
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,231$61,908-$86,139
Depreciation Depletion$42,144--$42,144
Other Employee Benefits-$18,603-$18,603
Occupancy$17,692--$17,692
Office Expenses$9,808$358-$10,166
Payroll Taxes-$9,261-$9,261
Insurance$9,214--$9,214
All Other Expenses$8,225--$8,225
Other Expenses$5,695--$5,695
Fees for Services Legal-$2,364-$2,364
Interest$1,781--$1,781
Fees for Services Accounting-$1,650-$1,650
Fees for Services Other$1,499--$1,499
Grants to Domestic Individuals$600--$600
Total Functional Expenses$157,865$94,144$0$252,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,072
Fundraising Direct Expenses$5,312
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$11,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 11B

“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 B, Line 12C

“The first meeting of each january the conflict of interest and code of ethics policies are issued to the board members for their review. It is then monitored by an officer.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determine employee salaries.”

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
Mark Brown
Title
Chairman
Phone
6076595529
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Christopher E Mott
Phone
6072725550
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074732
IRS990ScheduleA/InvestmentIncomeCYPct00.06400
IRS990ScheduleA/InvestmentIncomePYPct00.05520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87570
IRS990ScheduleA/PublicSupportPY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal509Amt01023361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206940
IRS990ScheduleA/Total509Grp/TotalAmt01091746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692338
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301096
IRS990ScheduleD/TotalLiabilityAmt011531
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 FIRST MEETING OF EACH JANUARY THE CONFLICT OF INTEREST AND CODE OF ETHICS POLICIES ARE ISSUED TO THE BOARD MEMBERS FOR THEIR REVIEW. IT IS THEN MONITORED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533949
IRS990/TotalAssetsEOYAmt0477553
IRS990/TotalAssetsGrp/BOYAmt0533949
IRS990/TotalAssetsGrp/EOYAmt0477553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110902
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131100
IRS990/TotalLiabilitiesEOYAmt041694
IRS990/TotalLiabilitiesGrp/BOYAmt0131100
IRS990/TotalLiabilitiesGrp/EOYAmt041694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157865
IRS990/TotalProgramServiceRevenueAmt0135645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477553
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,553
Liabilities
$41,694
Net assets
$435,859
Revenue
$285,019
Expenses
$252,009
Net income
$33,010
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
2017Detailed filing. Detailed filing data is available for this year.$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