Civic Intelligence

Community Fire & Rescue Inc.

990EZ • Fiscal year 2014 • EIN 45-2878979

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2016

Organization Profilecommunityfireandrescue.org
PO Box 67Van Etten, NY 14889

(607) 589-2040

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$407,778

No earlier filing loaded for comparison.

Net Assets

$141,073

No earlier filing loaded for comparison.

Liabilities

$266,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

$121,875

No earlier filing loaded for comparison.

Expenses

$108,080

No earlier filing loaded for comparison.

Net Income

$13,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $407,778Liabilities 2014: $266,705Net Assets 2014: $141,0732014Assets 2015: $419,708Liabilities 2015: $223,565Net Assets 2015: $196,1432015Assets 2016: $459,724Liabilities 2016: $179,115Net Assets 2016: $280,6092016Assets 2017: $407,822Liabilities 2017: $157,913Net Assets 2017: $249,9092017Assets 2018: $407,672Liabilities 2018: $184,441Net Assets 2018: $223,2312018Assets 2019: $421,398Liabilities 2019: $165,911Net Assets 2019: $255,4872019Assets 2020: $436,979Liabilities 2020: $161,980Net Assets 2020: $274,9992020Assets 2021: $361,805Liabilities 2021: $127,452Net Assets 2021: $234,3532021Assets 2022: $349,862Liabilities 2022: $107,498Net Assets 2022: $242,3642022Assets 2023: $332,610Liabilities 2023: $87,046Net Assets 2023: $245,5642023Assets 2024: $364,061Liabilities 2024: $66,083Net Assets 2024: $297,9782024

Highlighted filing

2014

Assets$407,778
Liabilities$266,705
Net Assets$141,073
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $121,875Expenses 2014: $108,080Net Income 2014: $13,7952014Revenue 2015: $125,668Expenses 2015: $113,743Net Income 2015: $11,9252015Revenue 2016: $289,453Expenses 2016: $204,987Net Income 2016: $84,4662016Revenue 2017: $145,373Expenses 2017: $176,073Net Income 2017: -$30,7002017Revenue 2018: $297,572Expenses 2018: $204,437Net Income 2018: $93,1352018Revenue 2019: $97,686Expenses 2019: $119,512Net Income 2019: -$21,8262019Revenue 2020: $114,396Expenses 2020: $86,077Net Income 2020: $28,3192020Revenue 2021: $102,401Expenses 2021: $143,047Net Income 2021: -$40,6462021Revenue 2022: $124,365Expenses 2022: $116,354Net Income 2022: $8,0112022Revenue 2023: $122,674Expenses 2023: $119,474Net Income 2023: $3,2002023Revenue 2024: $186,718Expenses 2024: $134,304Net Income 2024: $52,4142024

Highlighted filing

2014

Revenue$121,875
Expenses$108,080
Net Income$13,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$121,875
Mission and Program Overview

Mission

Fire Protection

Program Services

DescriptionGrantsExpenses
Fire Protection for the town of Van Etten$102,000$108,080
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony FerroneFire ChiefFT$0--
Carissa OHaraSecretaryFT$0--
Cindy BlairTrusteePT$0--
Donnie DeckerTrusteePT$0--
Jamie CoatsTrusteeFT$0--
Colleen BeachTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Community Fire & Rescue Inc
EIN
45-2878979
Phone
6075892040
Address
PO Box 67, VAN ETTEN, NY 14889

Signing Officer

Name
Anthony Ferrone
Title
Fire Chief
Signed
2016-05-04

Preparer

Firm
Cristie Tredeau
Address
123 East Hill Rd, SPENCER, NY 14883
Preparer
Cristie Tredeau
Phone
6075896649
Supplemental Narrative

Additional Explanations

990-ez

“Part I Line 16 Supplies 29897; Fees 348; Services 2500; Uniforms 188; Fuel 2656, Office 705; Training 1805; Insur 11317; medical supplies 5935; Building 33400”

990-EZ Part II Line 24 Other assets

“Various Firefighting Equipment”

990-EZ Part II Line 26 Liabilities

“Owed to NYS Department of Emergency Services Revolving Loan”

Raw XML Appendix146 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/PersonNm0Colleen Beach
IRS990EZ/BooksInCareOfDetail/PhoneNum06075892040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Route 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN ETTEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407778
IRS990EZ/GrossReceiptsAmt0121875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141073
IRS990EZ/OccupancyRentUtltsAndMaintAmt019024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Ferrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carissa OHara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donnie Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Coats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Colleen Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100052
IRS990EZ/OtherExpensesTotalAmt088751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Protection
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt0102000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Protection for the town of Van Etten
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108080
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0266705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108080
IRS990EZ/TotalProgramServiceExpensesAmt0108080
IRS990EZ/TotalRevenueAmt0121875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communityfireandrescue.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0286535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291146
IRS990ScheduleA/PublicSupportCY170Pct00.60370
IRS990ScheduleA/PublicSupportPY170Pct00.52530
IRS990ScheduleA/PublicSupportTotal170Amt0445390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0118750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0395750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445390
IRS990ScheduleA/TotalSupportAmt0737820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 Supplies 29897; Fees 348; Services 2500; Uniforms 188; Fuel 2656, Office 705; Training 1805; Insur 11317; medical supplies 5935; Building 33400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various Firefighting Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owed to NYS Department of Emergency Services Revolving Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ Part II Line 24 Other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ Part II Line 26 Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Ferrone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fire Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Fire & Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452878979
ReturnHeader/Filer/PhoneNum06075892040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 67
ReturnHeader/Filer/USAddress/CityNm0VAN ETTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cristie Tredeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 East Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014883
ReturnHeader/PreparerPersonGrp/PhoneNum06075896649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristie Tredeau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T16:39:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,778
Liabilities
$266,705
Net assets
$141,073
Revenue
$121,875
Expenses
$108,080
Net income
$13,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.66$2.98$1.87$1.34$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.87$2.46$1.23$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.07$2.42$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.27$2.34$1.02$1.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.37$1.62$2.75$1.14$0.86$0.28
2019Summary only. Only limited summary data is available for this year.$4.21$1.66$2.55$0.98$1.20$0.22
2018Summary only. Only limited summary data is available for this year.$4.08$1.84$2.23$2.98$2.04$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.08$1.58$2.50$1.45$1.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.79$2.81$2.89$2.05$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.24$1.96$1.26$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.08$2.67$1.41$1.22$1.08$0.14