Civic Intelligence

Community Fire & Rescue Inc.

990EZ • Fiscal year 2017 • EIN 45-2878979

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$407,822

Down $51,902 (-11%) from 2016

Net Assets

Down

$249,909

Down $30,700 (-11%) from 2016

Liabilities

Down

$157,913

Down $21,202 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$145,373

Down $144,080 (-50%) from 2016

Expenses

Down

$176,073

Down $28,914 (-14%) from 2016

Net Income

Down

-$30,700

Down $115,166 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$407,822
Liabilities$157,913
Net Assets$249,909
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$145,373
Expenses$176,073
Net Income-$30,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$145,373
Mission and Program Overview

Mission

Fire Protection

Program Services

DescriptionGrantsExpenses
Fire Protection for the Town of Van Etten$108,000$176,073
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A FerroneChiefFT$0--
C OharaSecretaryFT$0--
C BlairTrusteePT$0--
D DeckerTrusteePT$0--
J CoatesTrusteeFT$0--
C BeachTreasurerFT$0--
J KeturiTreasurerFT$0--
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
2018-10-15

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“Memberships 100;Equipment 38242;Uniforms 5505; Awards 1447; Books 1053;Fees 4865; Supplies 82603; Fuel 3016; Office 1070 Insurance 13814; Medical Supplies 8496; Conferences 956;”

Form 990EZ Part II Line 24 Other Assets

“Various firefighting equipment”

990EZ Part II Line 26 Liabilities

“Owed to NYS Department of Emergency Services Revolving Loan”

Raw XML Appendix161 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/PersonNm0Joyce Keturi
IRS990EZ/BooksInCareOfDetail/PhoneNum06075892040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Kies Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN ETTEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0459724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407822
IRS990EZ/GrossReceiptsAmt0145373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249909
IRS990EZ/OccupancyRentUtltsAndMaintAmt011350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A Ferrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C Ohara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5C Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J Keturi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100052
IRS990EZ/OtherExpensesTotalAmt0161167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Protection
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt0108000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Protection for the Town of Van Etten
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176073
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176073
IRS990EZ/TotalProgramServiceExpensesAmt0176073
IRS990EZ/TotalRevenueAmt0145373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communityfireandrescue.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amount listed on this line in the amount of $2 is for dues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.72030
IRS990ScheduleA/PublicSupportTotal170Amt0800984
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0104000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0520000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800984
IRS990ScheduleA/TotalSupportAmt0801247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Memberships 100;Equipment 38242;Uniforms 5505; Awards 1447; Books 1053;Fees 4865; Supplies 82603; Fuel 3016; Office 1070 Insurance 13814; Medical Supplies 8496; Conferences 956;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various firefighting equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owed to NYS Department of Emergency Services Revolving Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part II Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part II Line 26 Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Ferrone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fire Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Fire & Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452878979
ReturnHeader/Filer/PhoneNum06075892040
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 State Route 224
ReturnHeader/Filer/USAddress/CityNm0VAN ETTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F89CB1BAB1BB710355BEA60254C8014A04B3B810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F89CB1BAB1BB710355BEA60254C8014A04B3B810
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristie Tredeau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T13:25:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,822
Liabilities
$157,913
Net assets
$249,909
Revenue
$145,373
Expenses
$176,073
Net income
-$30,700
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