Civic Intelligence

Cottleville Firefighters Community Outreach

990 • Fiscal year 2020 • EIN 26-2475461

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 01, 2021

Organization Profilewww.fireoutreach.com
PO Box 353Cottleville, MO 63338

(314) 583-3027

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,387

Up $71,803 (+227%) from 2018

Net Assets

Up

$103,387

Up $71,803 (+227%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$136,618

Up $132,433 (+3164%) from 2018

Expenses

Up

$59,619

Up $32,414 (+119%) from 2018

Net Income

Up

$76,999

Up $100,019 (+434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $35,507Liabilities 2011: $0Net Assets 2011: $35,5072011Assets 2012: $38,832Net Assets 2012: $38,8322012Assets 2017: $54,604Liabilities 2017: $0Net Assets 2017: $54,6042017Assets 2018: $31,584Liabilities 2018: $0Net Assets 2018: $31,5842018Assets 2020: $103,387Liabilities 2020: $0Net Assets 2020: $103,3872020Assets 2025: $74,434Net Assets 2025: $74,4342025

Highlighted filing

2020

Assets$103,387
Liabilities$0
Net Assets$103,387
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,288Expenses 2011: $95,505Net Income 2011: $8,7832011Revenue 2012: $45,348Expenses 2012: $42,023Net Income 2012: $3,3252012Revenue 2017: $47,245Expenses 2017: $17,583Net Income 2017: $29,6622017Revenue 2018: $4,185Expenses 2018: $27,205Net Income 2018: -$23,0202018Revenue 2020: $136,618Expenses 2020: $59,619Net Income 2020: $76,9992020Revenue 2025: $38,269Expenses 2025: $31,778Net Income 2025: $6,4912025

Highlighted filing

2020

Revenue$136,618
Expenses$59,619
Net Income$76,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 1, 2021
Return Version
2019v5.0
Gross Receipts
$233,353
Mission and Program Overview

Mission

Provide lodging, clothing and gift cards to members of the community displaced by fire or individuals needing financial support in times of crisis

To provide monetary support to emergency victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,388$103,387▲ $76,999
Rtn Earn Endowment Incm Other Fnds$26,388$103,387▲ $76,999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,388$103,387▲ $76,999
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,388$103,387▲ $76,999
Total Liabilities and Net Assets / Fund Balance$26,388$103,387▲ $76,999
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cody WoolbrightPresident
Ryan HaakeVice President
Kelly AllenComm Director
Carla KlaskinDirector
Dan DueckerDirector
Mary SzpatoskiDirector
Ryan HeaberlinDirector
Shawn PlummerDirector
Skip StephensDirector
Garrett RyanExecutive Director
Grant EverettBookkeeper
Kim KingSecretary
Mark HollanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,658
Program Service Revenue
$0
Investment Income
$1,036
Other Revenue
$91,924
All Other Contributions
$43,658
Change in Net Assets
$76,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,619
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,116$1,506-$5,622
Other Expenses$4,134--$4,134
Advertising-$2,427-$2,427
Insurance-$2,217-$2,217
Fees for Services Other-$2,048-$2,048
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$64-$64
Total Functional Expenses$51,357$8,262$0$59,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,659
Fundraising Direct Expenses$96,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Parade & Run$156,830$156,830$76,693$80,137
Haunted House$23,833$23,833$9,221$14,612
Total Events$188,659$188,659$94,812$93,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cottleville Firefighters Community
EIN
26-2475461
Phone
3145833027
Address
PO Box 353, Cottleville, MO 63338

Signing Officer

Name
Cody Woolbright
Title
President
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Favazza & Associates LLC CPAs
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026388
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0191092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0479567
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Haunted House
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09221
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051357
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt051357
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,387
Liabilities
$0
Net assets
$103,387
Revenue
$136,618
Expenses
$59,619
Net income
$76,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.37$0.60$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.04$0.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.47$0.18$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.45$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.04$0.96$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits