Civic Intelligence

Collins Center Fire Co Inc

990EZ • Fiscal year 2019 • EIN 22-3394620

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$163,831

Down $4,380 (-2.6%) from 2018

Net Assets

Down

$163,831

Down $4,380 (-2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,797

Down $4,242 (-13%) from 2018

Expenses

Up

$35,450

Up $4,950 (+16%) from 2018

Net Income

Down

-$6,653

Down $9,192 (-362%) from 2018

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

2019

Assets$163,831
Liabilities-
Net Assets$163,831

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

2019

Revenue$28,797
Expenses$35,450
Net Income-$6,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$43,029
Mission and Program Overview

Mission

Fire Protection, Collins Center, NY

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION ON THE TOWN OF COLLINS CENTER$0$33,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TIMMELPresident-$0--
DONALD THARNISHVice President-$0--
DOUGLAS JENSENTreasurer-$0--
JOY JOHNSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$17,843$17,843$9,591$8,252
Fund Drive$9,873$9,873$968$8,905
Total Events$27,716$27,716$10,559$17,157
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
Robert Timmel
Title
President
Phone
7165323300
Signed
2020-07-14
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

Hall Expenses 1882.

Form 990EZ, Part I, Line 16

Office Supplies 1092.

Form 990EZ, Part I, Line 16

Dues and Memberships 359.

Form 990EZ, Part I, Line 16

Meeting expenses 1005.

Form 990EZ, Part I, Line 16

Donations to Others 100.

Form 990EZ, Part I, Line 16

Installation Banquet 3923.

Form 990EZ, Part I, Line 16

Fire Fighting Equipment 3635.

Form 990EZ, Part I, Line 16

Yearbook Ads 65.

Form 990EZ, Part I, Line 16

Depreciation 22392.

Form 990EZ, Part I, Line 20

Unrealized gains on investment 2273.

Raw XML Appendix193 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/BOYAmt049614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163831
IRS990EZ/FundraisingGrossIncomeAmt038060
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0927
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118597
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163831
IRS990EZ/OccupancyRentUtltsAndMaintAmt0307
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD THARNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02273
IRS990EZ/OtherExpensesTotalAmt034453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Protection, Collins Center, NY
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION ON THE TOWN OF COLLINS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014232
IRS990EZ/SpecialEventsNetIncomeLossAmt023828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035450
IRS990EZ/TotalProgramServiceExpensesAmt033024
IRS990EZ/TotalRevenueAmt028797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt015014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015014
IRS990ScheduleA/TotalSupportAmt021557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Expenses 1882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Memberships 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expenses 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations to Others 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Installation Banquet 3923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Fighting Equipment 3635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearbook Ads 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 22392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAINS ON INVESTMENT 2273.
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 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TIMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165323300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId01B703A9C8AC7065AD2C90C9109E63CA99313ABEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB1DAA8A92A71EEA81F6CD23B7F9135E6F8B9081
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.203.238
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:54
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA CPA
ReturnHeader/ReturnTs02020-07-15T09:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings