Civic Intelligence

Collins Center Fire Co Inc

990EZ • Fiscal year 2017 • EIN 22-3394620

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$159,873
Liabilities-
Net Assets$159,873

Operations Trend

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

2017

Revenue$50,318
Expenses$20,553
Net Income$29,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$63,925
Mission and Program Overview

Mission

Fire Protection, Collins Center, NY

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION ON THE TOWN OF COLLINS CENTER-$18,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY JOHNSONPresident-$0--
CHRIS GERLINGVice President-$0--
TAMMY GRIMMTreasurer-$0--
DOUGLAS JENSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2018-05-11
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

License 25.

Form 990EZ, Part I, Line 16

Hall Expenses 5559.

Form 990EZ, Part I, Line 16

Office Supplies 175.

Form 990EZ, Part I, Line 16

Junior Fire Fighter Expense 75.

Form 990EZ, Part I, Line 16

Dues and Memberships 365.

Form 990EZ, Part I, Line 16

Meeting expenses 1777.

Form 990EZ, Part I, Line 16

Donations to Others 184.

Form 990EZ, Part I, Line 16

Installation Banquet 4360.

Form 990EZ, Part I, Line 16

Gifts to others 180.

Form 990EZ, Part I, Line 16

Depreciation 3506.

Form 990EZ, Part I, Line 16

Uniforms 308.

Form 990EZ, Part I, Line 20

Change in unrealized gain (loss) on investments -13430.

Form 990EZ, Part I, Line 20

Prior period adjustment for unrealized investment activity -7526.

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 Appendix189 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/BOYAmt0121237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159873
IRS990EZ/FundraisingGrossIncomeAmt037400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023618
IRS990EZ/LandAndBuildingsGrp/BOYAmt029827
IRS990EZ/LandAndBuildingsGrp/EOYAmt036774
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159873
IRS990EZ/OccupancyRentUtltsAndMaintAmt03215
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/PersonNm0JOY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY GRIMM
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/OtherChangesInNetAssetsAmt0-20956
IRS990EZ/OtherExpensesTotalAmt016514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Protection, Collins Center, NY
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION ON THE TOWN OF COLLINS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013607
IRS990EZ/SpecialEventsNetIncomeLossAmt023793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020553
IRS990EZ/TotalProgramServiceExpensesAmt018113
IRS990EZ/TotalRevenueAmt050318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt08688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08688
IRS990ScheduleA/TotalSupportAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hall Expenses 5559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Junior Fire Fighter Expense 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Memberships 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations to Others 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Installation Banquet 4360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts to others 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 3506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGE IN UNREALIZED GAIN (LOSS) ON INVESTMENTS -13430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT FOR UNREALIZED INVESTMENT ACTIVITY -7526.
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 20
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0E490EB7CD6355ED4F541951E223DBB835FB78F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788F18569A051D9CA2B27471037BBB09ACB53F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.203.238
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:02
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA CPA
ReturnHeader/ReturnTs02018-06-14T13:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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