Civic Intelligence

Cottontown Fire Association

990EZ • Fiscal year 2016 • EIN 62-1858529

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$367,596

Up $28,970 (+8.6%) from 2015

Net Assets

Down

$328,473

Down $10,153 (-3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$39,119

Up $2,099 (+5.7%) from 2015

Expenses

Up

$103,283

Up $34,377 (+50%) from 2015

Net Income

Down

-$64,164

Down $32,278 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$367,596
Liabilities-
Net Assets$328,473
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$39,119
Expenses$103,283
Net Income-$64,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$39,119
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
2017-02-24

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

“FIRE FIGHTING”

Raw XML Appendix140 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
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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/BOYAmt046639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64164
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01000
IRS990EZ/GrossReceiptsAmt039119
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0291987
IRS990EZ/LandAndBuildingsGrp/EOYAmt0283971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367596
IRS990EZ/OccupancyRentUtltsAndMaintAmt014618
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/OtherAssetsTotalDetail/BOYAmt054011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032407
IRS990EZ/OtherExpensesTotalAmt083023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt05642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING FOR THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103283
IRS990EZ/TotalRevenueAmt039119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200205
IRS990ScheduleA/TotalSupportAmt0200205
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE FIGHTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VOLUNTEER FIRE FIGHTING
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152061300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03378F9AE0383D099E62E01FF2C82297623048C8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03378F9AE0383D099E62E01FF2C82297623048C8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.120.112.73
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTm013:20:03
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/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MORGAN
ReturnHeader/ReturnTs02017-02-24T19:10:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,596
Liabilities
-
Net assets
$328,473
Revenue
$39,119
Expenses
$103,283
Net income
-$64,164
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