Civic Intelligence

Cottleville Firefighters Community Outreach

990EZ • Fiscal year 2021 • EIN 26-2475461

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 12, 2022

PO Box 353Cottleville, MO 63304

(314) 583-3027

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$100,242

Down $3,145 (-3.0%) from 2020

Net Assets

Down

$100,242

Down $3,145 (-3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,149

Down $97,469 (-71%) from 2020

Expenses

Down

$42,294

Down $17,325 (-29%) from 2020

Net Income

Down

-$3,145

Down $80,144 (-104%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $100,242Net Assets 2021: $100,2422021Assets 2025: $74,434Net Assets 2025: $74,4342025

Highlighted filing

2021

Assets$100,242
Liabilities-
Net Assets$100,242

Operations Trend

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 2021: $39,149Expenses 2021: $42,294Net Income 2021: -$3,1452021Revenue 2025: $38,269Expenses 2025: $31,778Net Income 2025: $6,4912025

Highlighted filing

2021

Revenue$39,149
Expenses$42,294
Net Income-$3,145
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$43,630
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.

Program Services

DescriptionGrantsExpenses
Provide lodging, clothing and gift cards to members of the community displaced by fire or individuals needing financial support in times of crisis$41,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody WoolbrightOfficer-$0--
Grant EverettOfficer-$0--
Carla KlaskinDirector-$0--
Dan DueckerDirector-$0--
Kim KingOfficer-$0--
Mark HollanderOfficer-$0--
Ryan HaakeOfficer-$0--
Kelley AllenDirector-$0--
Mary SzpatoskiDirector-$0--
Nathan VaughnDirector-$0--
Ryan HeaberlinDirector-$0--
Shawn PlummerDirector-$0--
Skip StephensDirector-$0--
Garrett RyanExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cottleville Firefighters Community
EIN
26-2475461
Phone
3145833027
Address
PO Box 353, Cottleville, MO 63304

Signing Officer

Name
Cody Woolbright
Title
President
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Favazza & Associates LLC CPAs
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3301

Other Expenses.1002

Office Expenses $1526

Other Expenses.1012

Insurance $552

Other Expenses.1

Coats for Kids $12230

Other Expenses.2

Crisis Assistance $8803

Other Expenses.3

Teacher Wishlist $3615

Other Expenses.4

Charitable Contribution $2757

Other Expenses.5

Adopted Families $2084

Other Expenses.6

Sponsors $1607

Other Expenses.7

Computers & Mobile Devices $1332

Other Expenses.8

Smoke Detector $1273

Other Expenses.9

Memberships & Dues $1210

Other Expenses.11

Website $252

Other Expenses.12

Meeting Expense $95

Other Expenses.13

Project Expenses $86

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $552
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Wishlist $3615
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody Woolbright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cottleville Firefighters Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Outreach
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0262475461
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Jungermann Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum06369161010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Favazza CPA
ReturnHeader/ReturnTs02022-04-12T08:40:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolbright
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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