Civic Intelligence

Cookson Volunteer Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 73-1406756

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

PO Box 275Cookson, OK 74427

(918) 457-4991

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$217,589

Up $41,443 (+24%) from 2018

Net Assets

$211,022

No earlier filing loaded for comparison.

Liabilities

Up

$6,567

Up $4,533 (+223%) from 2018

Revenue

Up

$83,001

Up $34,376 (+71%) from 2018

Expenses

Up

$46,091

Up $5,668 (+14%) from 2018

Net Income

Up

$36,910

Up $28,708 (+350%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $241,010Liabilities 2013: $02013Assets 2014: $204,131Liabilities 2014: $02014Assets 2015: $185,503Liabilities 2015: $02015Assets 2016: $174,372Liabilities 2016: $02016Assets 2017: $165,910Liabilities 2017: $02017Assets 2018: $176,146Liabilities 2018: $2,0342018Assets 2019: $217,589Liabilities 2019: $6,567Net Assets 2019: $211,0222019Assets 2020: $245,009Liabilities 2020: $29,043Net Assets 2020: $215,9662020Assets 2021: $295,596Liabilities 2021: $34,648Net Assets 2021: $260,9482021Assets 2022: $232,672Liabilities 2022: $9,512Net Assets 2022: $223,1602022Assets 2023: $270,289Liabilities 2023: $6,337Net Assets 2023: $263,9522023Assets 2024: $232,590Liabilities 2024: $5,133Net Assets 2024: $227,4572024

Highlighted filing

2019

Assets$217,589
Liabilities$6,567
Net Assets$211,022

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $126,712Expenses 2013: $43,053Net Income 2013: $83,6592013Revenue 2014: $31,295Expenses 2014: $68,174Net Income 2014: -$36,8792014Revenue 2015: $27,931Expenses 2015: $46,559Net Income 2015: -$18,6282015Revenue 2016: $22,741Expenses 2016: $33,872Net Income 2016: -$11,1312016Revenue 2017: $36,347Expenses 2017: $44,809Net Income 2017: -$8,4622017Revenue 2018: $48,625Expenses 2018: $40,423Net Income 2018: $8,2022018Revenue 2019: $83,001Expenses 2019: $46,091Net Income 2019: $36,9102019Revenue 2020: $71,866Expenses 2020: $66,922Net Income 2020: $4,9442020Revenue 2021: $115,819Expenses 2021: $70,837Net Income 2021: $44,9822021Revenue 2022: $41,995Expenses 2022: $79,783Net Income 2022: -$37,7882022Revenue 2023: $128,296Expenses 2023: $87,504Net Income 2023: $40,7922023Revenue 2024: $53,248Expenses 2024: $89,743Net Income 2024: -$36,4952024

Highlighted filing

2019

Revenue$83,001
Expenses$46,091
Net Income$36,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$83,001
Mission and Program Overview

Mission

Community fire safety and damage control

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL-$43,601
TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LITTLEChairman-$0--
CLIFF JOHNSONOfficer-$0--
JIM HUYCKSecretary-$0--
ALAN ANDERSONOfficer-$0--
JASON MATHISOfficer-$0--
JEREMY HUNTOfficer-$0--
MICHELLE KNIGHTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cookson Volunteer Fire Department
EIN
73-1406756
Phone
9184574991
Address
PO BOX 275, COOKSON, OK 74427

Signing Officer

Name
Michelle Knight
Title
Treasurer
Phone
9184574991
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Sm Charboneau CPA Pc
Address
219 S COLLEGE AVE, TAHLEQUAH, OK 74464-3817
Preparer
Susan Charboneau
Phone
9184311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Run - claims 11,616 restitution, refunds & other 2,439 education income 2,180 total 16,235

Form 990-ez, Part I, Line 16

Expenses advertising 190 office supplies 848 internet 960 meeting expense 24 non-investment depreciation 9,481 total 11,503

Form 990-ez, Part II, Line 24

Accounts receivable 0 455 tanker 89,196 89,196 less accumulated depreciation 89,196 89,196 fire equipment 8,609 8,609 less accumulated depreciation 8,114 8,606 e2 pumper/engine repair 17,655 17,655 less accumulated depreciation 9,181 12,570 brush truck bed 0 2,974 less accumulated depreciation 0 595 total 8,969 7,922

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,034 6,567

Form 990-ez, Part III, Line 31

To serve the community with fire protection and fire-related damage control

Raw XML Appendix143 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/PersonNm0MICHELLE KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09184574991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025973
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217589
IRS990EZ/GrossReceiptsAmt083001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01002
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105575
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211022
IRS990EZ/OccupancyRentUtltsAndMaintAmt05201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07922
IRS990EZ/OtherExpensesTotalAmt011503
IRS990EZ/OtherRevenueTotalAmt016235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FIRE SAFETY AND DAMAGE CONTROL
IRS990EZ/PrintingPublicationsPostageAmt03414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046091
IRS990EZ/TotalProgramServiceExpensesAmt043601
IRS990EZ/TotalRevenueAmt083001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUN - CLAIMS 11,616 RESTITUTION, REFUNDS & OTHER 2,439 EDUCATION INCOME 2,180 TOTAL 16,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 190 OFFICE SUPPLIES 848 INTERNET 960 MEETING EXPENSE 24 NON-INVESTMENT DEPRECIATION 9,481 TOTAL 11,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 455 TANKER 89,196 89,196 LESS ACCUMULATED DEPRECIATION 89,196 89,196 FIRE EQUIPMENT 8,609 8,609 LESS ACCUMULATED DEPRECIATION 8,114 8,606 E2 PUMPER/ENGINE REPAIR 17,655 17,655 LESS ACCUMULATED DEPRECIATION 9,181 12,570 BRUSH TRUCK BED 0 2,974 LESS ACCUMULATED DEPRECIATION 0 595 TOTAL 8,969 7,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,034 6,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVE THE COMMUNITY WITH FIRE PROTECTION AND FIRE-RELATED DAMAGE CONTROL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09184574991
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKSON VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0731406756
ReturnHeader/Filer/PhoneNum09184574991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0COOKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091C101C9EC79DEAABB0D918C7798E99D0BE395B3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203480301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM CHARBONEAU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 S COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0744643817
ReturnHeader/PreparerPersonGrp/PhoneNum09184311040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHARBONEAU
ReturnHeader/ReturnTs02020-09-16T10:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings