Civic Intelligence

Cottleville Firefighters Community Outreach

990EZ • Fiscal year 2023 • EIN 26-2475461

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 12, 2024

1385 Motherhead RoadCottleville, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-90%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$84,762

Down $18,625 (-18%) from 2020

Net Assets

Down

$84,762

Down $18,625 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,998

Down $94,620 (-69%) from 2020

Expenses

Up

$79,878

Up $20,259 (+34%) from 2020

Net Income

Down

-$37,880

Down $114,879 (-149%) 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 2023: $84,762Net Assets 2023: $84,7622023Assets 2025: $74,434Net Assets 2025: $74,4342025

Highlighted filing

2023

Assets$84,762
Liabilities-
Net Assets$84,762

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 2023: $41,998Expenses 2023: $79,878Net Income 2023: -$37,8802023Revenue 2025: $38,269Expenses 2025: $31,778Net Income 2025: $6,4912025

Highlighted filing

2023

Revenue$41,998
Expenses$79,878
Net Income-$37,880
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$97,609
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

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-$68,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody WoolbrightVice President-$0--
Karen GrantDirector-$0--
Dan DueckerDirector-$0--
Kim KingOfficer-$0--
Jodi WilliamsTreasurer-$0--
Ryan HaakePresident-$0--
Kelly DunkleDirector-$0--
Mary SzpatoskiDirector-$0--
Nathan VaughnDirectorPT$0--
Shawn PlummerDirector-$0--
Skip StephensDirector-$0--
Nick MillerBusiness Mgr-$0--
Scott WeirCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Parade & Run$36,056$36,056$24,667$11,389
Haunted House$19,316$19,316$5,264$14,052
Total Events$73,113$73,113$41,674$31,439
Filing and Contact Details

Filer

Filer Name
Cottleville Firefighters Community
EIN
26-2475461
Phone
3145833027
Address
1385 Motherhead Road, Cottleville, MO 63304

Signing Officer

Name
Cody Woolbright
Title
President
Signed
2024-01-12
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

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Contribution | Cash Amount Given: $11774

Other Expenses.1001

Advertising and Promotion $81

Other Expenses.1012

Insurance $1784

Other Expenses.1

Teacher Wishlist $25533

Other Expenses.2

Coats for Kids $13643

Other Expenses.3

Cancer Care $7238

Other Expenses.4

Facilities and Equipment $7219

Other Expenses.5

Crisis Assistance $3902

Other Expenses.6

Project Expenses $1691

Other Expenses.7

Adopted Families $796

Other Expenses.9

CO/Smoke Detector Program $107

Other Expenses.10

License Fee $10

Raw XML Appendix222 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nick Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Scott Weir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt062004
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt023376
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Haunted House
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Contribution | Cash Amount Given: $11774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Wishlist $25533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coats for Kids $13643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cancer Care $7238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities and Equipment $7219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Crisis Assistance $3902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Project Expenses $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adopted Families $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CO/Smoke Detector Program $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody Woolbright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cottleville Firefighters Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Outreach
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0262475461
ReturnHeader/Filer/PhoneNum03145833027
ReturnHeader/Filer/USAddress/AddressLine1Txt01385 Motherhead Road
ReturnHeader/Filer/USAddress/CityNm0Cottleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201434531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Favazza & Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Jungermann Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369161010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Favazza CPA
ReturnHeader/ReturnTs02024-01-15T06:35:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolbright
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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