Civic Intelligence

Candor Emergency Squad Inc.

990 • Fiscal year 2022 • EIN 16-1319507

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

107%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$547,017

Up $206,023 (+60%) from 2021

Net Assets

Up

$528,085

Up $199,031 (+60%) from 2021

Liabilities

Up

$18,932

Up $6,992 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$907,259

Up $469,899 (+107%) from 2021

Expenses

Up

$708,228

Up $228,074 (+48%) from 2021

Net Income

Up

$199,031

Up $241,825 (+565%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$547,017
Liabilities$18,932
Net Assets$528,085
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$907,259
Expenses$708,228
Net Income$199,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$910,460
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$329,054$528,085▲ $199,031
Land, Buildings, and Equipment, Net$200,627$268,505▲ $67,878
Savings and Temporary Cash Investments$82,747$168,241▲ $85,494
Cash and Non-Interest-Bearing Accounts$57,620$110,271▲ $52,651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$340,994$547,017▲ $206,023
Liabilities
Other Liabilities$11,940$18,932▲ $6,992
Total Liabilities$11,940$18,932▲ $6,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,054$528,085▲ $199,031
Total Liabilities and Net Assets / Fund Balance$340,994$547,017▲ $206,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,352$528,861$625,213
Buildings$162,153$115,689$277,842
Land$10,000-$10,000
Other Land Buildings$0$300$300
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Cindy CoatesChairman
Bonnie JensenBoard Member
Lois PurcellBoard Member
Roger AveryBoard Member
Tracy GuggenheimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,122
Program Service Revenue
$722,553
Investment Income
$5,315
Other Revenue
$12,269
All Other Contributions
$167,122
Change in Net Assets
$199,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,229
Other Expenses$202,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,481$90,829-$421,310
Depreciation Depletion$49,644--$49,644
Other Employee Benefits-$42,661-$42,661
Payroll Taxes-$41,258-$41,258
Fees for Services Other$29,791$3,198-$32,989
Occupancy$18,044--$18,044
Office Expenses-$15,231-$15,231
Insurance$9,302--$9,302
All Other Expenses$5,156--$5,156
Fees for Services Legal-$4,800-$4,800
Other Expenses$4,323--$4,323
Fees for Services Accounting-$1,763-$1,763
Total Functional Expenses$508,488$199,740$0$708,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,158
Fundraising Direct Expenses$3,201
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$18,932
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
2023-04-05
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
19
Volunteers
12

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041313
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.86600
IRS990ScheduleA/PublicSupportTotal509Amt01901291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0435000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0435000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216319
IRS990ScheduleA/Total509Grp/TotalAmt01972597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059509
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/BookValueAmt0162153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277842
IRS990ScheduleD/EquipmentGrp/BookValueAmt096352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625213
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268505
IRS990ScheduleD/TotalLiabilityAmt018932
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/TotalAssetsBOYAmt0340994
IRS990/TotalAssetsEOYAmt0547017
IRS990/TotalAssetsGrp/BOYAmt0340994
IRS990/TotalAssetsGrp/EOYAmt0547017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167122
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011940
IRS990/TotalLiabilitiesEOYAmt018932
IRS990/TotalLiabilitiesGrp/BOYAmt011940
IRS990/TotalLiabilitiesGrp/EOYAmt018932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508488
IRS990/TotalProgramServiceRevenueAmt0722553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547017
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
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06076595529

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,017
Liabilities
$18,932
Net assets
$528,085
Revenue
$907,259
Expenses
$708,228
Net income
$199,031
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
2022Detailed filing. Detailed filing data is available for this year.$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