Civic Intelligence

Community Fire & Rescue Inc.

990 • Fiscal year 2020 • EIN 45-2878979

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2022

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

(607) 589-4218

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

25%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$436,979

Up $15,581 (+3.7%) from 2019

Net Assets

Up

$274,999

Up $19,512 (+7.6%) from 2019

Liabilities

Down

$161,980

Down $3,931 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$114,396

Up $16,710 (+17%) from 2019

Expenses

Down

$86,077

Down $33,435 (-28%) from 2019

Net Income

Up

$28,319

Up $50,145 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$436,979
Liabilities$161,980
Net Assets$274,999
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$114,396
Expenses$86,077
Net Income$28,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2022
Return Version
2020v4.0
Gross Receipts
$114,396
Mission and Program Overview

Mission

Fire Protection

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,052$389,377▼ $10,675
Cash and Non-Interest-Bearing Accounts$21,346$47,602▲ $26,256
Total Assets$421,398$436,979▲ $15,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,911$161,980▼ $3,931
Total Liabilities$165,911$161,980▼ $3,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,487$274,999▲ $19,512
Total Net Assets Fund Balance$255,487$274,999▲ $19,512
Total Liabilities and Net Assets / Fund Balance$421,398$436,979▲ $15,581
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Colleen BeachPresident
George HeemanTrustee
John BartonTrustee
Penny FloraTrustee
Sam KellyTrustee
David LanningChief
Jenn GoodwinEx Bd Secr
Joyce KeturiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,397
Program Service Revenue
$93,986
Investment Income
$0
Other Revenue
$13
All Other Contributions
$11,766
Change in Net Assets
$28,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,077
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$15,931--$15,931
Insurance$11,603--$11,603
Total Functional Expenses$86,077$0$0$86,077
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11B

“The Executive Board all have access and opportunity to review the Form 990”

Part VI 19

“The governing documents, conflict of interest and financial statements are available for review by any members or the general public by request through the executive board”

Filing and Contact Details

Filer

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

Signing Officer

Name
Colleen Beach
Title
President
Signed
2022-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Colleen Beach
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cristie Tredeau
Address
14 Laurel Hill Rd, Erin, NY 14838
Preparer
Cristie Tredeau
Phone
6073982058
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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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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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristie Tredeau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-22T10:03:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beach
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,979
Liabilities
$161,980
Net assets
$274,999
Revenue
$114,396
Expenses
$86,077
Net income
$28,319
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