Civic Intelligence

Cedar Springs Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 61-1279458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

51 Cedar Springs RoadScottsville, KY 42164

(270) 622-1103

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

23rd percentile

-11%

Higher net margin than 23% 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

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$109,874

Down $3,469 (-3.1%) from 2015

Net Assets

Down

$109,874

Down $3,469 (-3.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,657

Down $14,348 (-31%) from 2015

Expenses

Down

$36,124

Down $7,762 (-18%) from 2015

Net Income

Down

-$3,467

Down $6,586 (-211%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $153,510Net Assets 2011: $153,5102011Assets 2012: $135,011Net Assets 2012: $135,0112012Assets 2013: $116,209Net Assets 2013: $116,2092013Assets 2014: $110,227Liabilities 2014: $02014Assets 2015: $113,343Net Assets 2015: $113,3432015Assets 2016: $109,874Net Assets 2016: $109,8742016Assets 2017: $119,262Net Assets 2017: $119,2622017Assets 2018: $160,215Liabilities 2018: $35,000Net Assets 2018: $125,2152018Assets 2019: $115,923Liabilities 2019: $21,6702019

Highlighted filing

2016

Assets$109,874
Liabilities-
Net Assets$109,874

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,950Expenses 2011: $64,097Net Income 2011: -$28,1472011Revenue 2012: $31,384Expenses 2012: $49,885Net Income 2012: -$18,5012012Revenue 2013: $37,077Expenses 2013: $55,885Net Income 2013: -$18,8082013Revenue 2014: $41,099Expenses 2014: $47,082Net Income 2014: -$5,9832014Revenue 2015: $47,005Expenses 2015: $43,886Net Income 2015: $3,1192015Revenue 2016: $32,657Expenses 2016: $36,124Net Income 2016: -$3,4672016Revenue 2017: $37,349Expenses 2017: $27,959Net Income 2017: $9,3902017Revenue 2018: $51,939Expenses 2018: $45,988Net Income 2018: $5,9512018Revenue 2019: $27,338Expenses 2019: $58,301Net Income 2019: -$30,9632019

Highlighted filing

2016

Revenue$32,657
Expenses$36,124
Net Income-$3,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,657
Mission and Program Overview

Mission

Fire protection provided on a volunteer basis for approximately 400 families.

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.-$36,124
PROVIDE COMMUNITY CENTER AT FIRE STATION FOR BENEFIT OF MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY COOKSEYChairman-$0--
RICHARD PERKINSVice Chairma-$0--
GREG CARVERSecretary-$0--
STEVE PARRISHTreasurer-$0--
MARK SPENCERBoard Member-$0--
ROBIN YORKBoard Member-$0--
STEVE PRIDDYBoard Member-$0--
TIM BONDSBoard Member-$0--
TIM PENICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Springs Volunteer Fire Depart
EIN
61-1279458
Address
51 CEDAR SPRINGS ROAD, SCOTTSVILLE, KY 42164

Signing Officer

Name
Mark Spencer
Title
Board Member
Phone
2706223515
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mckinney & Associates LLC
Address
PO BOX 527, SCOTTSVILLE, KY 42164
Preparer
Sandra N Tracy
Phone
2702373169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 79 miscellaneous expense 117 repairs & maintenance 8,168 supplies 1,356 license & taxes 15 auto & truck expense 1,030 bank charges 25 purchased services 975 advertising 140 fuel 1,304 non-investment depreciation 12,563 total 25,772

Form 990-ez, Part II, Line 24

Equipment & other assets 384,992 390,513 less accumulated depreciation 365,591 378,169 total 19,401 12,344

Form 990-ez, Part III

Fire protection provided on a volunteer basis for approximately 400 families.

Form 990-ez, Part III, Line 31

Provide community center at fire station for benefit of members.

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SPENCER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 79 MISCELLANEOUS EXPENSE 117 REPAIRS & MAINTENANCE 8,168 SUPPLIES 1,356 LICENSE & TAXES 15 AUTO & TRUCK EXPENSE 1,030 BANK CHARGES 25 PURCHASED SERVICES 975 ADVERTISING 140 FUEL 1,304 NON-INVESTMENT DEPRECIATION 12,563 TOTAL 25,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & OTHER ASSETS 384,992 390,513 LESS ACCUMULATED DEPRECIATION 365,591 378,169 TOTAL 19,401 12,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE COMMUNITY CENTER AT FIRE STATION FOR BENEFIT OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706223515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR SPRINGS VOLUNTEER FIRE DEPART
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0611279458
ReturnHeader/Filer/USAddress/AddressLine1Txt051 CEDAR SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042164
ReturnHeader/PreparerPersonGrp/PhoneNum02702373169
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA N TRACY
ReturnHeader/ReturnTs02017-11-15T11:02:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings