Cedar Springs Fire Department Station 2

990EZ • Fiscal year 2013 • EIN 74-3084811

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profile N/A

2927 Brownsford RoadScottsville, KY 42164

(270) 622-7519

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$107,651

Down $5,048 (-4.5%) from 2012

Net Assets

$107,651

Up $10,694 (+11%) from 2012

Liabilities

Down

Down $15,742 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin82nd percentile

Revenue

Down

$39,771

Down $5,618 (-12%) from 2012

Expenses

$29,077

Up $6,528 (+29%) from 2012

Net Income

Down

$10,694

Down $12,146 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$107,651

Liabilities$0

Net Assets$107,651

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$39,771

Expenses$29,077

Net Income$10,694

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 5, 2014
Return Version: 2013v3.1
Gross Receipts: $39,771

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.	-	$29,077

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RONNIE CUNNINGHAM	Chairman	-	$0	-	-
WINSTON CUNNINGHAM	Vice Chairma	-	$0	-	-
DENNIS HARPER	Treasurer	-	$0	-	-
WILLIAM J MEADOR	Secretary	-	$0	-	-
WAYNE JACKSON	Fire Chief	-	$0	-	-
ELBERT WEBB	Board Member	-	$0	-	-
JIMMY DENTON	Board Member	-	$0	-	-
RICHARD DOWNING	Board Member	-	$0	-	-
JIMMY NEAL SIDDENS	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-3084811
Phone: 2706227519

Signing Officer

Name: Dennis Harper
Title: Treasurer
Phone: 2706227519
Signed: 2014-08-05
Discuss with paid preparer: Yes

Preparer

Preparer: Sandra N Tracy
Phone: 2702373169

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising 4,026 miscelleous income 891 fund raiser expenses -96 total 4,821”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,194 office expense 145 conferences & meetings 107 community relations 665 gas & oil 701 meals 58 repairs & maintenance 2,424 supplies 2,084 telephone 1,719 training 42 dues/fees 65 uniforms 122 non-investment depreciation 17,679 total 27,005”

Form 990-ez, Part II, Line 24

“Equipment 145,052 156,585 less accumulated depreciation 132,188 142,684 trucks 130,398 130,398 less accumulated depreciation 84,928 92,107 furniture/fixtures 1,452 1,452 less accumulated depreciation 1,452 1,452 total 58,334 52,192”

Form 990-ez, Part II, Line 26

“GRANTS PAYABLE 15,742 0”

Form 990-ez, Part III

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

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	RONNIE CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	WINSTON CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DENNIS HARPER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	WILLIAM J MEADOR
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	WAYNE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	ELBERT WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	JIMMY DENTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	RICHARD DOWNING
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	JIMMY NEAL SIDDENS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	GRUBBS TAX & ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2702373169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 527
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SCOTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	42164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34950
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10694
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	112699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	107651
IRS990EZ/GrossReceiptsAmt	0	39771
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	14233
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	13120
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	96957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	107651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	96957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	107651
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RONNIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WINSTON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DENNIS HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILLIAM J MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	WAYNE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ELBERT WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JIMMY DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	RICHARD DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JIMMY NEAL SIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	58334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	52192
IRS990EZ/OtherExpensesTotalAmt	0	27005
IRS990EZ/OtherRevenueTotalAmt	0	4821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29077
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	15742
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29077
IRS990EZ/TotalProgramServiceExpensesAmt	0	29077
IRS990EZ/TotalRevenueAmt	0	39771
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	34950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	45389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	40486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	56245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	31502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	208572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	4821
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	208572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	34950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	45389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	40486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	56245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	31502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	208572
IRS990ScheduleA/TotalSupportAmt	0	208572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FUNDRAISING 4,026 MISCELLEOUS INCOME 891 FUND RAISER EXPENSES -96 TOTAL 4,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 1,194 OFFICE EXPENSE 145 CONFERENCES & MEETINGS 107 COMMUNITY RELATIONS 665 GAS & OIL 701 MEALS 58 REPAIRS & MAINTENANCE 2,424 SUPPLIES 2,084 TELEPHONE 1,719 TRAINING 42 DUES/FEES 65 UNIFORMS 122 NON-INVESTMENT DEPRECIATION 17,679 TOTAL 27,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 145,052 156,585 LESS ACCUMULATED DEPRECIATION 132,188 142,684 TRUCKS 130,398 130,398 LESS ACCUMULATED DEPRECIATION 84,928 92,107 FURNITURE/FIXTURES 1,452 1,452 LESS ACCUMULATED DEPRECIATION 1,452 1,452 TOTAL 58,334 52,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GRANTS PAYABLE 15,742 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2706227519
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CEDAR SPRINGS FIRE DEPARTMENT 2
ReturnHeader/Filer/BusinessNameControlTxt	0	CEDA
ReturnHeader/Filer/EIN	0	743084811
ReturnHeader/Filer/PhoneNum	0	2706227519
ReturnHeader/Filer/USAddress/AddressLine1	0	2927 BROWNSFORD ROAD
ReturnHeader/Filer/USAddress/City	0	SCOTTSVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454197495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MCKINNEY WOOSLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SCOTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	42164
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2702373169
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SANDRA N TRACY
ReturnHeader/ReturnTs	0	2014-08-13T14:36:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $107,651
Liabilities: $0
Net assets: $107,651
Revenue: $39,771
Expenses: $29,077
Net income: $10,694

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09		$1.09	$0.36	$0.17	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$0.89		$0.89	$0.28	$0.45	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06		$1.06	$0.39	$0.32	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00		$1.00	$0.39	$0.35	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96		$0.96	$0.37	$0.32	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.14	$0.91	$0.49	$0.40	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.14	$0.31	$0.83	$0.45	$0.70	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.40	$0.29	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.16	$0.97	$0.45	$0.23	$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$0.38	$0.74	$0.40	$0.42	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.59	$0.76	$0.56	$0.45	$0.12