Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$159,873
Up $8,809 (+5.8%) from 2016
Net Assets
Up$159,873
Up $8,809 (+5.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$50,318
Up $16,867 (+50%) from 2016
Expenses
Up$20,553
Up $668 (+3.4%) from 2016
Net Income
Up$29,765
Up $16,199 (+119%) from 2016
Fire Protection, Collins Center, NY
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION ON THE TOWN OF COLLINS CENTER | - | $18,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY JOHNSON | President | - | $0 | - | - |
| CHRIS GERLING | Vice President | - | $0 | - | - |
| TAMMY GRIMM | Treasurer | - | $0 | - | - |
| DOUGLAS JENSEN | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $17,169 | $17,169 | $8,134 | $9,035 |
| Fund Drive | $9,536 | $9,536 | $254 | $9,282 |
| Total Events | $26,705 | $26,705 | $8,388 | $18,317 |
“License 25.”
“Hall Expenses 5559.”
“Office Supplies 175.”
“Junior Fire Fighter Expense 75.”
“Dues and Memberships 365.”
“Meeting expenses 1777.”
“Donations to Others 184.”
“Installation Banquet 4360.”
“Gifts to others 180.”
“Depreciation 3506.”
“Uniforms 308.”
“Change in unrealized gain (loss) on investments -13430.”
“Prior period adjustment for unrealized investment activity -7526.”
“HALL EXPENSES”
“INSTALLATION DINNER”
“Fire fighting equipment and supplies”
“MEETING EXPENSE”
“ADVERTISING”
“GRANT PASSTHROUGH”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUG JENSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7165324540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12981 Jennings Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Collins |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2860 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159873 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37400 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63925 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23618 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29827 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36774 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159873 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS GERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUGLAS JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20956 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16514 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fire Protection, Collins Center, NY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 224 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION ON THE TOWN OF COLLINS CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13607 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23793 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18113 |
| IRS990EZ/TotalRevenueAmt | 0 | 50318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8688 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | License 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Hall Expenses 5559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Supplies 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Junior Fire Fighter Expense 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and Memberships 365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting expenses 1777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations to Others 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Installation Banquet 4360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gifts to others 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 3506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Uniforms 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHANGE IN UNREALIZED GAIN (LOSS) ON INVESTMENTS -13430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRIOR PERIOD ADJUSTMENT FOR UNREALIZED INVESTMENT ACTIVITY -7526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HALL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSTALLATION DINNER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FIRE FIGHTING EQUIPMENT AND SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEETING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GRANT PASSTHROUGH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165323300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLINS CENTER FIRE CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 223394620 |
| ReturnHeader/Filer/PhoneNum | 0 | 7165323300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3514 MAIN ST PO BOX 461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLINS CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 140350461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E490EB7CD6355ED4F541951E223DBB835FB78F23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 788F18569A051D9CA2B27471037BBB09ACB53F08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.103.203.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RA MERCER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12250 Olean Road PO Box 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sardinia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164965028 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE L JAGODA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-14T13:10:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.