Civic Intelligence

Cluster Springs Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 71-1010135

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileN/A
PO Box 110Cluster Springs, VA 24535

(434) 579-5338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$177,290

Down $3,824 (-2.1%) from 2016

Net Assets

Down

$42,392

Down $6,386 (-13%) from 2016

Liabilities

Up

$134,898

Up $2,562 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$88,300

Down $29,715 (-25%) from 2016

Expenses

Down

$94,686

Down $16,717 (-15%) from 2016

Net Income

Down

-$6,386

Down $12,998 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $358,155Liabilities 2010: $238,333Net Assets 2010: $119,8222010Assets 2011: $295,212Liabilities 2011: $220,000Net Assets 2011: $75,2122011Assets 2012: $237,353Liabilities 2012: $213,208Net Assets 2012: $24,1452012Assets 2013: $182,855Liabilities 2013: $189,118Net Assets 2013: -$6,2632013Assets 2014: $183,499Liabilities 2014: $165,000Net Assets 2014: $18,4992014Assets 2015: $186,288Liabilities 2015: $146,667Net Assets 2015: $39,6212015Assets 2016: $181,114Liabilities 2016: $132,336Net Assets 2016: $48,7782016Assets 2017: $177,290Liabilities 2017: $134,898Net Assets 2017: $42,3922017Assets 2018: $172,887Liabilities 2018: $105,232Net Assets 2018: $67,6552018Assets 2019: $209,728Liabilities 2019: $120,163Net Assets 2019: $89,5652019Assets 2020: $177,344Liabilities 2020: $87,954Net Assets 2020: $89,3902020Assets 2021: $187,830Liabilities 2021: $82,026Net Assets 2021: $105,8042021Assets 2022: $193,297Liabilities 2022: $43,638Net Assets 2022: $149,6592022

Highlighted filing

2017

Assets$177,290
Liabilities$134,898
Net Assets$42,392
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2010: $118,677Expenses 2010: $152,155Net Income 2010: -$33,4782010Revenue 2011: $74,939Expenses 2011: $119,549Net Income 2011: -$44,6102011Revenue 2012: $80,688Expenses 2012: $131,755Net Income 2012: -$51,0672012Revenue 2013: $85,559Expenses 2013: $115,967Net Income 2013: -$30,4082013Revenue 2014: $84,635Expenses 2014: $59,873Net Income 2014: $24,7622014Revenue 2015: $82,142Expenses 2015: $61,677Net Income 2015: $20,4652015Revenue 2016: $118,015Expenses 2016: $111,403Net Income 2016: $6,6122016Revenue 2017: $88,300Expenses 2017: $94,686Net Income 2017: -$6,3862017Revenue 2018: $96,734Expenses 2018: $71,471Net Income 2018: $25,2632018Revenue 2019: $117,007Expenses 2019: $95,097Net Income 2019: $21,9102019Revenue 2020: $73,746Expenses 2020: $73,921Net Income 2020: -$1752020Revenue 2021: $115,106Expenses 2021: $98,692Net Income 2021: $16,4142021Revenue 2022: $198,378Expenses 2022: $154,523Net Income 2022: $43,8552022

Highlighted filing

2017

Revenue$88,300
Expenses$94,686
Net Income-$6,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$103,174
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$94,686-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEENAN COLEPresidentPT$0--
JOHN HAMMOCKVice PresidentPT$0--
PEGGY SHORTSecretaryPT$0--
TARA HUDSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Sale$12,152$12,152$2,150$10,002
Trail Ride$11,343$11,343$4,111$7,232
Total Events$34,742$34,742$14,874$19,868
Filing and Contact Details

Filer

Filer Name
Cluster Springs Volunteer Fire
EIN
71-1010135
Address
PO BOX 110, CLUSTER SPRINGS, VA 24535

Signing Officer

Name
Tara Hudson
Title
Treasurer
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1384”

Other Expenses.1008

“Interest $6373”

Other Expenses.1009

“Depreciation $7452”

Other Expenses.1012

“Insurance $11655”

Other Expenses.1

“Firefighting equipment $32608”

Other Expenses.2

“Auto/fuel expenses $13117”

Other Expenses.3

“UTILITIES $3432”

Other Expenses.4

“EMS SUPPLIES $3088”

Other Expenses.5

“GIFTS $2203”

Other Expenses.6

“TELEPHONE $2089”

Other Expenses.7

“Food/drinks for fire calls $1846”

Other Expenses.8

“TRAINING $1436”

Other Expenses.9

“COMMUNICATIONS $400”

Other Expenses.10

“UNIFORMS $191”

Other Assets.1001

“Automobiles - Beginning $13185 Automobiles - Ending $9750”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $132336 Secured Mortgages and Notes Payable - Ending $134898”

Raw XML Appendix192 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09750
IRS990EZ/OtherExpensesTotalAmt087274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/TotalRevenueAmt088300
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIREFIGHTING EQUIPMENT $32608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO/FUEL EXPENSES $13117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMS SUPPLIES $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD/DRINKS FOR FIRE CALLS $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $13185 Automobiles - Ending $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $132336 Secured Mortgages and Notes Payable - Ending $134898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUSTER SPRINGS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUS
ReturnHeader/Filer/EIN0711010135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0CLUSTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540793685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345724933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S PHILLIPS
ReturnHeader/ReturnTs02018-09-19T13:20:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,290
Liabilities
$134,898
Net assets
$42,392
Revenue
$88,300
Expenses
$94,686
Net income
-$6,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.44$1.50$1.98$1.55$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.82$1.06$1.15$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.89$0.74$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.20$0.90$1.17$0.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.05$0.68$0.97$0.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.35$0.42$0.88$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.32$0.49$1.18$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.47$0.40$0.82$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.65$0.18$0.85$0.60$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.89$0.06$0.86$1.16$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.13$0.24$0.81$1.32$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.20$0.75$0.75$1.20$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.38$1.20$1.19$1.52$0.33