Civic Intelligence

Collins Center Fire Co Inc

990EZ • Fiscal year 2016 • EIN 22-3394620

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
3514 Main St PO Box 461Collins Center, NY 14035-0461

(716) 532-3300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,064

Up $52,434 (+53%) from 2012

Net Assets

Up

$151,064

Up $52,434 (+53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$33,451

Down $589,947 (-95%) from 2012

Expenses

Down

$19,885

Down $614,008 (-97%) from 2012

Net Income

Up

$13,566

Up $24,061 (+229%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $109,125Liabilities 2011: $02011Assets 2012: $98,630Liabilities 2012: $0Net Assets 2012: $98,6302012Assets 2016: $151,064Net Assets 2016: $151,0642016Assets 2017: $159,873Net Assets 2017: $159,8732017Assets 2018: $168,211Net Assets 2018: $168,2112018Assets 2019: $163,831Net Assets 2019: $163,8312019Assets 2020: $148,243Net Assets 2020: $148,2432020

Highlighted filing

2016

Assets$151,064
Liabilities-
Net Assets$151,064
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $25,531Expenses 2011: $14,074Net Income 2011: $11,4572011Revenue 2012: $623,398Expenses 2012: $633,893Net Income 2012: -$10,4952012Revenue 2016: $33,451Expenses 2016: $19,885Net Income 2016: $13,5662016Revenue 2017: $50,318Expenses 2017: $20,553Net Income 2017: $29,7652017Revenue 2018: $33,039Expenses 2018: $30,500Net Income 2018: $2,5392018Revenue 2019: $28,797Expenses 2019: $35,450Net Income 2019: -$6,6532019Revenue 2020: $16,466Expenses 2020: $33,511Net Income 2020: -$17,0452020

Highlighted filing

2016

Revenue$33,451
Expenses$19,885
Net Income$13,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$48,293
Mission and Program Overview

Mission

Fire Protection, Collins Center, NY

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION ON THE TOWN OF COLLINS CENTER$1,500$25,464
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HALLORANPresident-$0--
JORDAN JOZAKVice President-$0--
JOY JOHNSONTreasurer-$0--
DOUGLAS JENSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$9,784$9,372-$9,372
Gun Raffle$16,969$8,488-$8,488
Total Events$26,753$17,860-$17,860
Filing and Contact Details

Filer

Filer Name
Collins Center Fire Co Inc
EIN
22-3394620
Phone
7165323300
Address
3514 MAIN ST PO BOX 461, COLLINS CENTER, NY 14035-0461

Signing Officer

Name
Joy Johnson
Title
President
Phone
7165323300
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1570.”

Form 990EZ, Part I, Line 16

“License 25.”

Form 990EZ, Part I, Line 16

“Small Equipment 4258.”

Form 990EZ, Part I, Line 16

“Hall Expenses 4213.”

Form 990EZ, Part I, Line 16

“Office Supplies 612.”

Form 990EZ, Part I, Line 16

“Training 82.”

Form 990EZ, Part I, Line 16

“Junior Fire Fighter Expense 65.”

Form 990EZ, Part I, Line 16

“Dues and Memberships 558.”

Form 990EZ, Part I, Line 16

“Meeting expenses 1811.”

Form 990EZ, Part I, Line 16

“Donations to others 550.”

Form 990EZ, Part I, Line 16

“Installation Banquet 4612.”

Form 990EZ, Part I, Line 16

“Gifts to others 120.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investment 4477.”

Form 990, Part IX, Line 24E

“HALL EXPENSES”

Form 990, Part IX, Line 24E

“INSTALLATION DINNER”

Form 990, Part IX, Line 24E

“Fire fighting equipment and supplies”

Form 990, Part IX, Line 24E

“MEETING EXPENSE”

Form 990, Part IX, Line 24E

“ADVERTISING”

Form 990, Part IX, Line 24E

“GRANT PASSTHROUGH”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07165324540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012981 Jennings Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151064
IRS990EZ/FundraisingGrossIncomeAmt038648
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03749
IRS990EZ/LandAndBuildingsGrp/EOYAmt029827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151064
IRS990EZ/OccupancyRentUtltsAndMaintAmt0101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN JOZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04477
IRS990EZ/OtherExpensesTotalAmt018476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Protection, Collins Center, NY
IRS990EZ/PrintingPublicationsPostageAmt01003
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION ON THE TOWN OF COLLINS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014842
IRS990EZ/SpecialEventsNetIncomeLossAmt023806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019885
IRS990EZ/TotalProgramServiceExpensesAmt025464
IRS990EZ/TotalRevenueAmt033451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05845
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0607303
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607303
IRS990ScheduleA/TotalSupportAmt0613148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small Equipment 4258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hall Expenses 4213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Junior Fire Fighter Expense 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Memberships 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting expenses 1811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to others 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Installation Banquet 4612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts to others 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED GAIN ON INVESTMENT 4477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HALL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTALLATION DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRE FIGHTING EQUIPMENT AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANT PASSTHROUGH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINS CENTER FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0223394620
ReturnHeader/Filer/PhoneNum07165323300
ReturnHeader/Filer/USAddress/AddressLine1Txt03514 MAIN ST PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0COLLINS CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140350461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788F18569A051D9CA2B27471037BBB09ACB53F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788F18569A051D9CA2B27471037BBB09ACB53F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.203.238
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012250 Olean Road PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sardinia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014134
ReturnHeader/PreparerPersonGrp/PhoneNum07164965028
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA CPA
ReturnHeader/ReturnTs02017-10-12T05:42:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,064
Liabilities
-
Net assets
$151,064
Revenue
$33,451
Expenses
$19,885
Net income
$13,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.16$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.29$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.33$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.50$0.21$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.33$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$6.23$6.34$0.10
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.26$0.14$0.11