Civic Intelligence

Canton Fire and Rescue Resources Corporation

990 • Fiscal year 2018 • EIN 20-0141719

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.CANTONFIRERESCUE.COM
77 Riverside DrCanton, NY 13617

(315) 386-4613

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.93x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,495,344

Up $450,326 (+22%) from 2017

Net Assets

Up

$2,119,390

Up $265,091 (+14%) from 2017

Liabilities

Up

$375,954

Up $185,235 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Down

$403,275

Down $43,291 (-9.7%) from 2017

Expenses

Down

$215,812

Down $212,452 (-50%) from 2017

Net Income

Up

$187,463

Up $169,161 (+924%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,726,078Liabilities 2011: $0Net Assets 2011: $1,726,0782011Assets 2012: $1,555,562Liabilities 2012: $445,904Net Assets 2012: $1,109,6582012Assets 2013: $1,525,165Liabilities 2013: $263,763Net Assets 2013: $1,261,4022013Assets 2014: $1,401,206Liabilities 2014: $151Net Assets 2014: $1,401,0552014Assets 2015: $1,547,924Liabilities 2015: $0Net Assets 2015: $1,547,9242015Assets 2016: $1,714,804Liabilities 2016: $3,324Net Assets 2016: $1,711,4802016Assets 2017: $2,045,018Liabilities 2017: $190,719Net Assets 2017: $1,854,2992017Assets 2018: $2,495,344Liabilities 2018: $375,954Net Assets 2018: $2,119,3902018Assets 2019: $1,972,161Liabilities 2019: $357,911Net Assets 2019: $1,614,2502019Assets 2020: $1,583,886Liabilities 2020: $357,517Net Assets 2020: $1,226,3692020Assets 2021: $1,954,980Liabilities 2021: $319,986Net Assets 2021: $1,634,9942021Assets 2022: $1,891,711Liabilities 2022: $291,423Net Assets 2022: $1,600,2882022Assets 2023: $1,702,485Liabilities 2023: $264,722Net Assets 2023: $1,437,7632023Assets 2024: $1,878,768Liabilities 2024: $0Net Assets 2024: $1,878,7682024Assets 2025: $1,679,149Liabilities 2025: $0Net Assets 2025: $1,679,1492025

Highlighted filing

2018

Assets$2,495,344
Liabilities$375,954
Net Assets$2,119,390
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $68,1172011Expenses 2012: $78,4462012Revenue 2013: $322,219Expenses 2013: $170,475Net Income 2013: $151,7442013Revenue 2014: $285,526Expenses 2014: $145,873Net Income 2014: $139,6532014Revenue 2015: $313,616Expenses 2015: $164,747Net Income 2015: $148,8692015Revenue 2016: $368,147Expenses 2016: $172,017Net Income 2016: $196,1302016Revenue 2017: $446,566Expenses 2017: $428,264Net Income 2017: $18,3022017Revenue 2018: $403,275Expenses 2018: $215,812Net Income 2018: $187,4632018Revenue 2019: $25,876Expenses 2019: $328,484Net Income 2019: -$302,6082019Revenue 2020: $66,281Expenses 2020: $11,282Net Income 2020: $54,9992020Revenue 2021: $34,677Expenses 2021: $10,756Net Income 2021: $23,9212021Revenue 2022: $77,424Expenses 2022: $180,330Net Income 2022: -$102,9062022Revenue 2023: $25,506Expenses 2023: $6,600Net Income 2023: $18,9062023Revenue 2024: $155,297Expenses 2024: $10,160Net Income 2024: $145,1372024Revenue 2025: $43,479Expenses 2025: $12,644Net Income 2025: $30,8352025

Highlighted filing

2018

Revenue$403,275
Expenses$215,812
Net Income$187,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$455,314
Mission and Program Overview

Mission

To provide funds for fire and rescue operations in canton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,238$1,046,901▲ $188,663
Investments Other Securities$705,199$786,925▲ $81,726
Land, Buildings, and Equipment, Net$477,693$657,630▲ $179,937
Accounts Receivable$3,888$3,888→ $0
Total Assets$2,045,018$2,495,344▲ $450,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,956$367,955▲ $180,999
Other Liabilities$3,229$4,824▲ $1,595
Escrow Account Liability$580$3,175▲ $2,595
Accounts Payable and Accrued Expenses$-46$0▲ $46
Total Liabilities$190,719$375,954▲ $185,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,299$2,119,390▲ $265,091
Total Net Assets Fund Balance$1,854,299$2,119,390▲ $265,091
Total Liabilities and Net Assets / Fund Balance$2,045,018$2,495,344▲ $450,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,576$14,424-
Land$60,000--
Equipment$236,978$451,022-
Leasehold Improvements$35,076$436-
Other Securities$786,925--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joyce DaltonBoard Member
Steven CaryBoard Member
Daniel Aldous1st Assistant Chief
Russell Lawrence2nd Assistant Chief
Shawn Mcgregor3rd Assistant Chief
Michael E DaltonAssistant Treasurer
Brian MccluskeyChief
Donald ThompsonScecretary
Michael K MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,050
Program Service Revenue
$135,099
Investment Income
$5,620
Other Revenue
$-4,494
All Other Contributions
$267,050
Change in Net Assets
$187,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,011
Other Expenses$49,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,943--$126,943
Depreciation Depletion$45,867--$45,867
Other Employee Benefits$25,614--$25,614
Payroll Taxes$13,454--$13,454
Fees for Services Accounting-$1,450-$1,450
Office Expenses$1,312--$1,312
Fees for Services Other-$216-$216
Other Expenses-$12-$12
Total Functional Expenses$213,190$2,622$0$215,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$4,667
Direct Deposit Liability$157
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

“The organization is small enough to have only 1 governing board.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization has distributed a copy of the 990 for the boards review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available through its submission of the 990.”

Filing and Contact Details

Filer

Filer Name
Canton Fire and Rescue
EIN
20-0141719
Phone
3153864613
Address
77 RIVERSIDE DR, CANTON, NY 13617

Signing Officer

Name
Brian Mccluskey
Title
President
Phone
3153864613
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccluskey
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070014
IRS990ScheduleA/InvestmentIncomeCYPct00.03760
IRS990ScheduleA/InvestmentIncomePYPct00.04990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.94540
IRS990ScheduleA/PublicSupportTotal509Amt01774626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250578
IRS990ScheduleA/Total509Grp/TotalAmt01774626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014424
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0688000
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0786925
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657630
IRS990ScheduleD/TotalBookValueSecuritiesAmt0786925
IRS990ScheduleD/TotalLiabilityAmt04824
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SMALL ENOUGH TO HAVE ONLY 1 GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION HAS DISTRIBUTED A COPY OF THE 990 FOR THE BOARDS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH ITS SUBMISSION OF THE 990.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02495344
IRS990/TotalAssetsGrp/BOYAmt02045018
IRS990/TotalAssetsGrp/EOYAmt02495344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267050
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215812
IRS990/TotalGrossUBIAmt0-14089
IRS990/TotalLiabilitiesBOYAmt0190719
IRS990/TotalLiabilitiesEOYAmt0375954
IRS990/TotalLiabilitiesGrp/BOYAmt0190719
IRS990/TotalLiabilitiesGrp/EOYAmt0375954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01854299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213190
IRS990/TotalProgramServiceRevenueAmt0135099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14089
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02045018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02495344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01854299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02119390
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.CANTONFIRERESCUE.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCLUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153864613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON FIRE AND RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0200141719
ReturnHeader/Filer/PhoneNum03153864613
ReturnHeader/Filer/USAddress/AddressLine1Txt077 RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0CANTON

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,344
Liabilities
$375,954
Net assets
$2,119,390
Revenue
$403,275
Expenses
$215,812
Net income
$187,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.04$0.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.16$0.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$0.08$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.32$1.63$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.36$1.23$0.07$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.61$0.03$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.38$2.12$0.40$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.85$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.37$0.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.31$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.29$0.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.53$0.26$1.26$0.32$0.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.45$1.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.07