Civic Intelligence

Candor Emergency Squad Inc.

990 • Fiscal year 2020 • EIN 16-1319507

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$1,361

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$389,709

Down $41,113 (-9.5%) from 2019

Net Assets

Down

$371,848

Down $45,919 (-11%) from 2019

Liabilities

Up

$17,861

Up $4,806 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$229,749

Down $60,402 (-21%) from 2019

Expenses

Up

$275,668

Up $5,573 (+2.1%) from 2019

Net Income

Down

-$45,919

Down $65,975 (-329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$389,709
Liabilities$17,861
Net Assets$371,848
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$229,749
Expenses$275,668
Net Income-$45,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$229,749
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$417,767$371,848▼ $45,919
Land, Buildings, and Equipment, Net$230,259$206,380▼ $23,879
Savings and Temporary Cash Investments$188,602$145,238▼ $43,364
Cash and Non-Interest-Bearing Accounts$11,961$38,091▲ $26,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$430,822$389,709▼ $41,113
Liabilities
Other Liabilities$13,055$17,861▲ $4,806
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$13,055$17,861▲ $4,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,767$371,848▼ $45,919
Total Liabilities and Net Assets / Fund Balance$430,822$389,709▼ $41,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,783$447,763$555,546
Buildings$88,597$104,832$193,429
Land$10,000-$10,000
Other Land Buildings$0$300$300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Mark BrownChairman$1,361$1,361
Tracy GuggenheimBoard Member$195$195

Board Members and Trustees

NameTitle
Ginny DawsonBoard Member
Lois PurcellBoard Member
Lou HeavenrichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,655
Program Service Revenue
$122,679
Investment Income
$11,851
Other Revenue
$29,564
All Other Contributions
$59,738
Change in Net Assets
$-45,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,727
Other Expenses$119,341
Grants and Similar Amounts Paid$600
Total Fundraising Expense$106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,492$32,464-$130,956
Depreciation Depletion$39,245--$39,245
Occupancy$16,493--$16,493
Payroll Taxes-$12,484-$12,484
Office Expenses$9,198$3,007-$12,205
Other Employee Benefits-$10,731-$10,731
Insurance$7,297--$7,297
Other Expenses$4,915--$4,915
All Other Expenses$4,188-$106$4,294
Current Officers, Directors, Trustees, and Key Employees$1,556--$1,556
Fees for Services Accounting-$1,550-$1,550
Grants to Domestic Individuals$600--$600
Fees for Services Other$424--$424
Fees for Services Legal-$95-$95
Total Functional Expenses$215,231$60,331$106$275,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 Liabilities$17,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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.”

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
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
5

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 435 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/AllOtherContributionsAmt059738
IRS990/AllOtherExpensesGrp/FundraisingAmt0106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04188
IRS990/AllOtherExpensesGrp/TotalAmt04294
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011961
IRS990/CashNonInterestBearingGrp/EOYAmt038091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05917
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065655
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt011851
IRS990/CYOtherExpensesAmt0119341
IRS990/CYOtherRevenueAmt029564
IRS990/CYProgramServiceRevenueAmt0122679
IRS990/CYRevenuesLessExpensesAmt0-45919
IRS990/CYSalariesCompEmpBnftPaidAmt0155727
IRS990/CYTotalExpensesAmt0275668
IRS990/CYTotalFundraisingExpenseAmt0106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039245
IRS990/DepreciationDepletionGrp/TotalAmt039245
IRS990/Desc0TO PROVIDE AMBULANCE, HEALTHCARE & FIRST AID SERVICE TO SAVE LIVES AND RELIEVE SUFFERING OF INJURED AND SICK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424
IRS990/FeesForServicesOtherGrp/TotalAmt0424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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/PersonNm0TRACY GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1GINNY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU HEAVENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41361
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/FundraisingAmt05917
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07297
IRS990/InsuranceGrp/TotalAmt07297
IRS990/InvestmentIncomeGrp/ExclusionAmt011851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206380
IRS990/LandBldgEquipCostOrOtherBssAmt0759275
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0417767
IRS990/NetAssetsOrFundBalancesEOYAmt0371848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016493
IRS990/OccupancyGrp/TotalAmt016493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/ProgramServicesAmt09198
IRS990/OfficeExpensesGrp/TotalAmt012205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010731
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2INCENTIVE PAYMENTS TO V
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt015809
IRS990/OtherExpensesGrp/ProgramServicesAmt110702
IRS990/OtherExpensesGrp/ProgramServicesAmt26312
IRS990/OtherExpensesGrp/ProgramServicesAmt34915
IRS990/OtherExpensesGrp/TotalAmt015809
IRS990/OtherExpensesGrp/TotalAmt110702
IRS990/OtherExpensesGrp/TotalAmt26312
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherLiabilitiesGrp/BOYAmt013055
IRS990/OtherLiabilitiesGrp/EOYAmt017861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2EIDL FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24000
IRS990/OtherRevenueTotalAmt029564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012484
IRS990/PayrollTaxesGrp/TotalAmt012484
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENTS:INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1PAYMENTS:MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT PAY
IRS990/ProgramServiceRevenueGrp/Desc3PAYMENTS:MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310033
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS INCOME FROM REFUNDS AND PPP LOAN FORGIVENESS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt022948
IRS990/PYOtherExpensesAmt0138828
IRS990/PYOtherRevenueAmt011021
IRS990/PYProgramServiceRevenueAmt0185349
IRS990/PYRevenuesLessExpensesAmt020056
IRS990/PYSalariesCompEmpBnftPaidAmt0130667
IRS990/PYTotalExpensesAmt0270095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0371848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063104
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/InvestmentIncomePYPct00.05950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86530
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt01030691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195145
IRS990ScheduleA/Total509Grp/TotalAmt01102527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191195
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/BookValueAmt088597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555546
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206380
IRS990ScheduleD/TotalLiabilityAmt017861
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.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430822
IRS990/TotalAssetsEOYAmt0389709
IRS990/TotalAssetsGrp/BOYAmt0430822
IRS990/TotalAssetsGrp/EOYAmt0389709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065655
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013055
IRS990/TotalLiabilitiesEOYAmt017861
IRS990/TotalLiabilitiesGrp/BOYAmt013055
IRS990/TotalLiabilitiesGrp/EOYAmt017861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215231
IRS990/TotalProgramServiceRevenueAmt0122679
IRS990/TotalReportableCompFromOrgAmt01556
IRS990/TotalRevenueGrp/ExclusionAmt011851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0CANDOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013743
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,709
Liabilities
$17,861
Net assets
$371,848
Revenue
$229,749
Expenses
$275,668
Net income
-$45,919
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
2020Detailed filing. Detailed filing data is available for this year.$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