Civic Intelligence

Cottontown Fire Association

990EZ • Fiscal year 2019 • EIN 62-1858529

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$291,076

Down $43,688 (-13%) from 2018

Net Assets

Down

$291,076

Down $56,935 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$193,772

Up $139,984 (+260%) from 2018

Expenses

Up

$196,287

Up $143,716 (+273%) from 2018

Net Income

Down

-$2,515

Down $3,732 (-307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $291,0762019Assets 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

2019

Assets$291,076
Liabilities-
Net Assets$291,076
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$193,772
Expenses$196,287
Net Income-$2,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$193,772
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MCLAUGHLINTreasurerPT$0--
JOSEPH MCLAUGHLINCheifFT$0--
TERRENCE ROWELLCaptainPT$0--
PATRICK MCLAUGHLINAssit 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
2020-03-05
Discuss with paid preparer
No

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

Insurance Claim

“7589”

Used Equipment Sale

“500”

Raw XML Appendix138 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/BOYAmt061982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291076
IRS990EZ/FundraisingGrossIncomeAmt02081
IRS990EZ/GrossReceiptsAmt0193772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268166
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291076
IRS990EZ/OccupancyRentUtltsAndMaintAmt07451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRENCE ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIT CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01690
IRS990EZ/OtherExpensesTotalAmt0186056
IRS990EZ/OtherRevenueTotalAmt08089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt02780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE FIGHTING FOR THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02081
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196287
IRS990EZ/TotalRevenueAmt0193772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232436
IRS990ScheduleA/TotalSupportAmt0232436
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE CLAIM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1USED EQUIPMENT SALE
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152061300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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/AtSubmissionCreationDeviceId0161A9414EA0D241CA63B1ED7F6686442A1259A88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0161A9414EA0D241CA63B1ED7F6686442A1259A88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.152.41
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm009:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471296286
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MORGAN
ReturnHeader/ReturnTs02020-03-05T15:01:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,076
Liabilities
-
Net assets
$291,076
Revenue
$193,772
Expenses
$196,287
Net income
-$2,515
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$2.91$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits