Civic Intelligence

Cottontown Fire Association

990EZ • Fiscal year 2015 • EIN 62-1858529

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileN/A
PO Box 81Cottontown, TN 37048-0081

(615) 206-1300

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$338,626

Up $22,563 (+7.1%) from 2014

Net Assets

Up

$338,626

Up $22,563 (+7.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$37,020

Down $19,173 (-34%) from 2014

Expenses

Down

$68,906

Down $38,218 (-36%) from 2014

Net Income

Up

-$31,886

Up $19,045 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $381,928Liabilities 2011: $02011Assets 2012: $300,998Liabilities 2012: $117,0002012Assets 2013: $348,335Net Assets 2013: $348,3352013Assets 2014: $316,063Net Assets 2014: $316,0632014Assets 2015: $338,626Net Assets 2015: $338,6262015Assets 2016: $367,596Net Assets 2016: $328,4732016Assets 2017: $346,794Net Assets 2017: $346,7942017Assets 2018: $334,764Net Assets 2018: $348,0112018Assets 2019: $291,076Net Assets 2019: $332,2492019Assets 2020: $312,946Net Assets 2020: $297,7462020Assets 2021: $0Net Assets 2021: $337,0322021Assets 2022: $0Net Assets 2022: $17,5062022Assets 2023: $0Net Assets 2023: $28,6112023Assets 2024: $0Net Assets 2024: $101,7592024

Highlighted filing

2015

Assets$338,626
Liabilities-
Net Assets$338,626
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $41,309Expenses 2011: $57,536Net Income 2011: -$16,2272011Revenue 2012: $169,120Expenses 2012: $161,100Net Income 2012: $8,0202012Revenue 2013: $43,604Expenses 2013: $71,878Net Income 2013: -$28,2742013Revenue 2014: $56,193Expenses 2014: $107,124Net Income 2014: -$50,9312014Revenue 2015: $37,020Expenses 2015: $68,906Net Income 2015: -$31,8862015Revenue 2016: $39,119Expenses 2016: $103,283Net Income 2016: -$64,1642016Revenue 2017: $44,658Expenses 2017: $60,881Net Income 2017: -$16,2232017Revenue 2018: $53,788Expenses 2018: $52,571Net Income 2018: $1,2172018Revenue 2019: $193,772Expenses 2019: $196,287Net Income 2019: -$2,5152019Revenue 2020: $61,968Expenses 2020: $55,298Net Income 2020: $6,6702020Revenue 2021: $74,743Expenses 2021: $50,657Net Income 2021: $24,0862021Revenue 2022: $71,555Expenses 2022: $54,049Net Income 2022: $17,5062022Revenue 2023: $58,181Expenses 2023: $29,570Net Income 2023: $28,6112023Revenue 2024: $161,880Expenses 2024: $60,121Net Income 2024: $101,7592024

Highlighted filing

2015

Revenue$37,020
Expenses$68,906
Net Income-$31,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$37,020
Mission and Program Overview

Mission

Volunteer fire fighting for the public.

Volunteer fire fighting for the public

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE FIGHTING FOR THE PUBLIC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MCLAUGHLINTreasurerPT$0--
JOSEPH MCLAUGHLINChiefPT$0--
EDMOND GARROTT IIIFire FighterPT$0--
TERRENCE ROWELLFire FighterPT$0--
PATRICK MCLAUGHLINAssist ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Cottontown Fire Association
EIN
62-1858529
Phone
6152061300
Address
PO BOX 81, Cottontown, TN 37048-0081

Signing Officer

Name
Marilyn Mclaughlin
Title
Treasurer
Phone
6152061300
Signed
2016-02-26

Preparer

Firm
H and R Block
Address
104 GLEN OAK BLVD STE 110, HENDERSONVILLE, TN 37075
Preparer
Barbara Morgan
Phone
6158267488
Supplemental Narrative

Additional Explanations

Volunteer Fire Fighting for the Public

“DONATIONS AND GRANTS”

Page 1 Line 20

“To balance with line 27 page 2 additions to building”

Raw XML Appendix134 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/PersonNm0MARILYN MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06154522448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02238 HWY 25 PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottontown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31886
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037020
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249328
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291987
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338626
IRS990EZ/OccupancyRentUtltsAndMaintAmt05627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDMOND GARROTT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRENCE ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE FIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE FIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSIST CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt054449
IRS990EZ/OtherExpensesTotalAmt060206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING FOR THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068906
IRS990EZ/TotalRevenueAmt037020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196082
IRS990ScheduleA/PublicSupportTotal509Amt0196082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196082
IRS990ScheduleA/TotalSupportAmt0196082
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BALANCE WITH LINE 27 PAGE 2 ADDITIONS TO BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VOLUNTEER FIRE FIGHTING FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152061300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONTOWN FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0621858529
ReturnHeader/Filer/PhoneNum06152061300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0Cottontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370480081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 GLEN OAK BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158267488
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MORGAN
ReturnHeader/ReturnTs02016-03-04T17:24:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,626
Liabilities
-
Net assets
$338,626
Revenue
$37,020
Expenses
$68,906
Net income
-$31,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.02$1.62$0.60$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.58$0.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.72$0.54$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.37$0.75$0.51$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.98$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.32$1.94$1.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.35$3.48$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.45$0.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.28$0.39$1.03$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.37$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.56$1.07$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.44$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$3.01$1.17$1.69$1.61$0.08
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$0.41$0.58$0.16