Civic Intelligence

Cluster Springs Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 71-1010135

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

(434) 572-4933

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$172,887

Down $4,403 (-2.5%) from 2017

Net Assets

Up

$67,655

Up $25,263 (+60%) from 2017

Liabilities

Down

$105,232

Down $29,666 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$96,734

Up $8,434 (+9.6%) from 2017

Expenses

Down

$71,471

Down $23,215 (-25%) from 2017

Net Income

Up

$25,263

Up $31,649 (+496%) from 2017

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

2018

Assets$172,887
Liabilities$105,232
Net Assets$67,655
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$96,734
Expenses$71,471
Net Income$25,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$105,968
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.$49,669-
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
Various Fundraisers$24,948$24,948$9,234$15,714
Total Events$24,948$24,948$9,234$15,714
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
2019-04-17
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 $1128”

Other Expenses.1008

“Interest $3871”

Other Expenses.1009

“Depreciation $4550”

Other Expenses.1012

“Insurance $10767”

Other Expenses.1

“Firefighting equipment $19141”

Other Expenses.2

“Auto/fuel expenses $13671”

Other Expenses.3

“UTILITIES $3276”

Other Expenses.4

“Food/drinks for fire calls $2873”

Other Expenses.5

“TELEPHONE $2692”

Other Expenses.6

“COMMUNICATIONS $1276”

Other Expenses.7

“GIFTS $822”

Other Expenses.8

“UNIFORMS $412”

Other Expenses.9

“EMS SUPPLIES $380”

Other Expenses.10

“TRAINING $150”

Other Assets.1001

“Automobiles - Beginning $9750 Automobiles - Ending $9217”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $134898 Secured Mortgages and Notes Payable - Ending $105232”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIREFIGHTING EQUIPMENT $19141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO/FUEL EXPENSES $13671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD/DRINKS FOR FIRE CALLS $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMS SUPPLIES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $9750 Automobiles - Ending $9217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $134898 Secured Mortgages and Notes Payable - Ending $105232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
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/ReturnTs02019-05-07T12:20:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,887
Liabilities
$105,232
Net assets
$67,655
Revenue
$96,734
Expenses
$71,471
Net income
$25,263
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits