Civic Intelligence

Community Fire & Rescue Inc.

990 • Fiscal year 2016 • EIN 45-2878979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2018

Organization Profilecommunityfireandrescue.org
321 State Route 224Van Etten, NY 14889

(607) 589-2040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

130%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$459,724

Up $40,016 (+9.5%) from 2015

Net Assets

Up

$280,609

Up $84,466 (+43%) from 2015

Liabilities

Down

$179,115

Down $44,450 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$289,453

Up $163,785 (+130%) from 2015

Expenses

Up

$204,987

Up $91,244 (+80%) from 2015

Net Income

Up

$84,466

Up $72,541 (+608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$459,724
Liabilities$179,115
Net Assets$280,609
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$289,453
Expenses$204,987
Net Income$84,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$289,453
Mission and Program Overview

Mission

Fire Protection

Fire Protection Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,052$400,052→ $0
Cash and Non-Interest-Bearing Accounts$19,656$59,672▲ $40,016
Total Assets$419,708$459,724▲ $40,016
Liabilities
Unsecured Notes Loans Payable$223,565$179,115▼ $44,450
Total Liabilities$223,565$179,115▼ $44,450
Net Assets / Fund Balance
Unrestricted Net Assets$196,143$280,609▲ $84,466
Total Net Assets Fund Balance$196,143$280,609▲ $84,466
Total Liabilities and Net Assets / Fund Balance$419,708$459,724▲ $40,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000-$300,000
Equipment$100,052-$100,052
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Cindy BlairTrustee
Donnie DeckerTrustee
Jamie CoatsTrustee
A FerroneChief
C OharaSecretary
Colleen BeachTreasurer
Joyce KeturiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,453
Program Service Revenue
$106,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,367
Change in Net Assets
$84,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$18,766
Insurance-$11,807-$11,807
All Other Expenses-$6,980-$6,980
Conferences and Meetings-$3,704-$3,704
Office Expenses-$3,003-$3,003
Fees for Services Legal-$2,600-$2,600
Travel-$405-$405
Total Functional Expenses$0$204,987$0$204,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Fire & Rescue Inc
EIN
45-2878979
Phone
6075892040
Address
321 State Route 224, VAN ETTEN, NY 14889

Signing Officer

Name
Anthony Ferrone
Title
Fire Chief
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Ferrone
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cristie Tredeau
Address
14 Laurel Hill Rd, ERIN, NY 14838
Preparer
Cristie Tredeau
Phone
6073982058
Supplemental Narrative

Additional Explanations

Form 990 Part IX Statement of functional expenses Line 24E

“Educational material 1255; Uniforms 1633; Equipment maintenance 3937; Fees 155”

Raw XML Appendix331 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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ReturnHeader/Filer/USAddress/CityNm0VAN ETTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0429317D464D197977B074DDC18845F25980FD217
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429317D464D197977B074DDC18845F25980FD217
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01635102018134g000944
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.24.3.102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cristie Tredeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Laurel Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014838
ReturnHeader/PreparerPersonGrp/PhoneNum06073982058
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristie Tredeau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:44:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,724
Liabilities
$179,115
Net assets
$280,609
Revenue
$289,453
Expenses
$204,987
Net income
$84,466
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