Civic Intelligence

Collins Fire Department

990EZ • Fiscal year 2013 • EIN 16-1156337

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

2635 Main Street14034

(716) 532-3918

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$80,106

Up $692 (+0.9%) from 2012

Net Assets

$80,106

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$29,316

Up $8,177 (+39%) from 2012

Expenses

Up

$28,624

Up $3,916 (+16%) from 2012

Net Income

Up

$692

Up $4,261 (+119%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $82,983Liabilities 2011: $02011Assets 2012: $79,414Liabilities 2012: $02012Assets 2013: $80,106Liabilities 2013: $0Net Assets 2013: $80,1062013

Highlighted filing

2013

Assets$80,106
Liabilities$0
Net Assets$80,106

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $47,445Expenses 2011: $18,679Net Income 2011: $28,7662011Revenue 2012: $21,139Expenses 2012: $24,708Net Income 2012: -$3,5692012Revenue 2013: $29,316Expenses 2013: $28,624Net Income 2013: $6922013

Highlighted filing

2013

Revenue$29,316
Expenses$28,624
Net Income$692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$29,316
Mission and Program Overview

Mission

Provide fire protection town of collins

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO ALL THE RESIDENTS OF COLLINS NY AND MUTUAL AID TO SURROUNDING TOWNS-$28,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom FlynnPresident-$0--
David DuncanVice President-$0--
Tracy BrownSecretary-$0--
David ReevesTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,029$5,029$20$5,009
Total Events$5,029$5,029$3,485$1,544
Filing and Contact Details

Filer

EIN
16-1156337

Signing Officer

Name
Tom Flynn
Title
President
Phone
7165323918
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Clyde M Drake
Phone
7165929452
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPOP CAN FUND 70HATS AND SHIRTS 859COMPUTER RENTAL 75INSURANCE REIMBURSEMENT 2,094HOUSE SIGNS 100INSTALLATION DINERS 730JUNIOR FIREFIGHTERS 165Intdrest Income 83

List of grants and similar amounts paid Part I line 10

Activity Donations Grantee Various Relationship None Amount 900

Description of other expenses Part I line 16

Description AmountADVERTISING 200MEALS AND ENTERTAINMENT 8,966FUND RAISING EXPENSES 7,488MILEAGE AND TRAVEL 950OFFICE EXPENSE 198MEMBER TRAINING 122HOUSE SIGNS 60SICK FRUIT BASKETS 160DUES TO FIRE ORGANIZATIONS 580FIRE EQUIPMENT 5,374Member Jackets and T shirts 920

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Tom Flynn
CompensationExplanation/CompensationExplanationGrp/PersonNm1David Duncan
CompensationExplanation/CompensationExplanationGrp/PersonNm2Tracy Brown
CompensationExplanation/CompensationExplanationGrp/PersonNm3David Reeves
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Reeves
IRS990EZ/BooksInCareOfDetail/PhoneNum07165323918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102436 Lenox Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Collins
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080106
IRS990EZ/FundraisingGrossIncomeAmt011782
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt029316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080106
IRS990EZ/OccupancyRentUtltsAndMaintAmt02543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025018
IRS990EZ/OtherRevenueTotalAmt04176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION TOWN OF COLLINS
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO ALL THE RESIDENTS OF COLLINS NY AND MUTUAL AID TO SURROUNDING TOWNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028624
IRS990EZ/TotalProgramServiceExpensesAmt028624
IRS990EZ/TotalRevenueAmt029316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0122834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122834
IRS990ScheduleA/TotalSupportAmt0124099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05029
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CB DINER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPOP CAN FUND 70HATS AND SHIRTS 859COMPUTER RENTAL 75INSURANCE REIMBURSEMENT 2,094HOUSE SIGNS 100INSTALLATION DINERS 730JUNIOR FIREFIGHTERS 165Intdrest Income 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donations Grantee Various Relationship None Amount 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 200MEALS AND ENTERTAINMENT 8,966FUND RAISING EXPENSES 7,488MILEAGE AND TRAVEL 950OFFICE EXPENSE 198MEMBER TRAINING 122HOUSE SIGNS 60SICK FRUIT BASKETS 160DUES TO FIRE ORGANIZATIONS 580FIRE EQUIPMENT 5,374Member Jackets and T shirts 920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Flynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Collins Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0161156337
ReturnHeader/Filer/USAddress/AddressLine102635 Main Street
ReturnHeader/Filer/USAddress/City0Collins
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clyde M Drake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1093 Newman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0141411513
ReturnHeader/PreparerPersonGrp/PhoneNum07165929452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clyde M Drake
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T07:41:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE M24 • <$500k nonprofits