Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 71-1010135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$181,114
Down $5,174 (-2.8%) from 2015
Net Assets
Up$48,778
Up $9,157 (+23%) from 2015
Liabilities
Down$132,336
Down $14,331 (-9.8%) from 2015
Revenue
Up$118,015
Up $35,873 (+44%) from 2015
Expenses
Up$111,403
Up $49,726 (+81%) from 2015
Net Income
Down$6,612
Down $13,853 (-68%) from 2015
The two purposes of the cluster springs volunteer fire department are to provide fire suppression and emergency response care to individuals and organizations in their community.
| Description | Grants | Expenses |
|---|---|---|
| THE CLUSTER SPRINGS VOLUNTEER FIRE DEPARTMENT IS DISPATCHED AS A VOLUNTEER ORGAINIZATION TO RESPOND TO FIRE EMERGENCIES AND MEDICAL EMERGENCIES IN THEIR RESPONSE AREA OF HALIFAX COUNTY, VIRGINIA. | $111,064 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEENAN COLE | President | PT | $0 | - | - |
| JOHN HAMMOCK | Vice President | PT | $0 | - | - |
| PEGGY SHORT | Secretary | PT | $0 | - | - |
| TARA HUDSON | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $46,073 | $46,073 | $15,081 | $30,992 |
| Total Events | $46,073 | $46,073 | $15,081 | $30,992 |
“Office Expenses $770”
“Interest $6705”
“Depreciation $7817”
“Insurance $11286”
“Firefighting equipment $14810”
“AUTO/FUEL EXPENSES $8291”
“UTILITIES $4221”
“UNIFORMS $3196”
“Food/drinks for fire calls $2889”
“TELEPHONE $2170”
“EMS SUPPLIES $1745”
“TRAINING $636”
“REIMBURSEMENTS $-21”
“Automobiles - Beginning $16985 Automobiles - Ending $13185”
“Secured Mortgages and Notes Payable - Beginning $146667 Secured Mortgages and Notes Payable - Ending $132336”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TARA HUDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4345795629 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8178 HUELL MATTHEWS HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55449 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84086 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181114 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133096 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2937 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 116497 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 112480 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46433 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEENAN COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HAMMOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEGGY SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TARA HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13185 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64515 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TWO PURPOSES OF THE CLUSTER SPRINGS VOLUNTEER FIRE DEPARTMENT ARE TO PROVIDE FIRE SUPPRESSION AND EMERGENCY RESPONSE CARE TO INDIVIDUALS AND ORGANIZATIONS IN THEIR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUSTER SPRINGS VOLUNTEER FIRE DEPARTMENT IS DISPATCHED AS A VOLUNTEER ORGAINIZATION TO RESPOND TO FIRE EMERGENCIES AND MEDICAL EMERGENCIES IN THEIR RESPONSE AREA OF HALIFAX COUNTY, VIRGINIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 111064 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15081 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30992 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 146667 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 132336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111064 |
| IRS990EZ/TotalRevenueAmt | 0 | 118015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297243 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1890 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297243 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $6705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $7817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $11286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIREFIGHTING EQUIPMENT $14810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO/FUEL EXPENSES $8291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $4221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNIFORMS $3196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD/DRINKS FOR FIRE CALLS $2889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $2170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMS SUPPLIES $1745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAINING $636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REIMBURSEMENTS $-21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobiles - Beginning $16985 Automobiles - Ending $13185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secured Mortgages and Notes Payable - Beginning $146667 Secured Mortgages and Notes Payable - Ending $132336 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLUSTER SPRINGS VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLUS |
| ReturnHeader/Filer/EIN | 0 | 711010135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLUSTER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Burnett & Sneed CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 680 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | South Boston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4345724933 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T13:17:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.