Civic Intelligence

Cedar Springs Fire Department Station 2

990EZ • Fiscal year 2012 • EIN 74-3084811

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2014

Organization ProfileN/A
2927 Brownsford Road42164
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$112,699

Up $813 (+0.7%) from 2011

Net Assets

Up

$96,957

Up $22,835 (+31%) from 2011

Liabilities

Down

$15,742

Down $22,022 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$45,389

Up $4,903 (+12%) from 2011

Expenses

Down

$22,549

Down $19,340 (-46%) from 2011

Net Income

Up

$22,840

Up $24,243 (+1728%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2010: $134,390Liabilities 2010: $58,868Net Assets 2010: $75,5222010Assets 2011: $111,886Liabilities 2011: $37,764Net Assets 2011: $74,1222011Assets 2012: $112,699Liabilities 2012: $15,742Net Assets 2012: $96,9572012Assets 2013: $107,651Net Assets 2013: $107,6512013Assets 2014: $113,716Liabilities 2014: $30,964Net Assets 2014: $82,7522014Assets 2015: $104,937Liabilities 2015: $13,608Net Assets 2015: $91,3292015Assets 2016: $96,039Net Assets 2016: $96,0392016Assets 2017: $99,538Net Assets 2017: $99,5382017Assets 2018: $106,241Net Assets 2018: $106,2412018Assets 2019: $89,442Net Assets 2019: $89,4422019Assets 2020: $109,088Net Assets 2020: $109,0882020

Highlighted filing

2012

Assets$112,699
Liabilities$15,742
Net Assets$96,957
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,245Expenses 2010: $44,667Net Income 2010: $11,5782010Revenue 2011: $40,486Expenses 2011: $41,889Net Income 2011: -$1,4032011Revenue 2012: $45,389Expenses 2012: $22,549Net Income 2012: $22,8402012Revenue 2013: $39,771Expenses 2013: $29,077Net Income 2013: $10,6942013Revenue 2014: $45,175Expenses 2014: $70,081Net Income 2014: -$24,9062014Revenue 2015: $48,767Expenses 2015: $40,189Net Income 2015: $8,5782015Revenue 2016: $37,019Expenses 2016: $32,309Net Income 2016: $4,7102016Revenue 2017: $38,750Expenses 2017: $35,250Net Income 2017: $3,5002017Revenue 2018: $39,061Expenses 2018: $32,360Net Income 2018: $6,7012018Revenue 2019: $28,211Expenses 2019: $45,008Net Income 2019: -$16,7972019Revenue 2020: $36,338Expenses 2020: $16,694Net Income 2020: $19,6442020

Highlighted filing

2012

Revenue$45,389
Expenses$22,549
Net Income$22,840
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-3084811
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/Compensation/PersonName0RONNIE CUNNINGHAM
CompensationExplanation/Compensation/PersonName1WINSTON CUNNINGHAM
CompensationExplanation/Compensation/PersonName2DENNIS HARPER
CompensationExplanation/Compensation/PersonName3WILLIAM J MEADOR
CompensationExplanation/Compensation/PersonName4WAYNE JACKSON
CompensationExplanation/Compensation/PersonName5ELBERT WEBB
CompensationExplanation/Compensation/PersonName6JIMMY DENTON
CompensationExplanation/Compensation/PersonName7RICHARD DOWNING
CompensationExplanation/Compensation/PersonName8JIMMY NEAL SIDDENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036540
IRS990EZ/CashSavingsAndInvestments/EOY040132
IRS990EZ/ContributionsGiftsGrantsEtc045389
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022840
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045389
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY015462
IRS990EZ/LandAndBuildings/EOY014233
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074117
IRS990EZ/NetAssetsOrFundBalancesBOY074117
IRS990EZ/NetAssetsOrFundBalances/EOY096957
IRS990EZ/NetAssetsOrFundBalancesEOY096957
IRS990EZ/OccupancyRentUtilitiesAndMaint02525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONNIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WINSTON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM J MEADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELBERT WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIMMY DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIMMY NEAL SIDDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059879
IRS990EZ/OtherAssetsTotal/EOY058334
IRS990EZ/OtherExpensesTotal019564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037764
IRS990EZ/SumOfTotalLiabilities/EOY015742
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 527
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042164
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRUBBS TAX & ACCOUNTING INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02702373169
IRS990EZ/TotalAssets/BOY0111881
IRS990EZ/TotalAssets/EOY0112699
IRS990EZ/TotalExpenses022549
IRS990EZ/TotalProgramServiceExpenses022549
IRS990EZ/TotalRevenue045389
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700199411
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045389
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040486
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031502
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025789
IRS990ScheduleA/Total170/Total0199411
IRS990ScheduleA/TotalSupport0199411
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 824 INTEREST EXPENSE 1,228 COMMUNITY RELATIONS 125 GAS & OIL 405 MEALS 186 REPAIRS & MAINTENANCE 1,327 SUPPLIES 3,657 TAX & LICENSE 15 TELEPHONE 939 TRAINING 300 NON-INVESTMENT DEPRECIATION 10,558 TOTAL 19,564
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & VEHICLES 267,889 276,901 LESS ACCUMULATED DEPRECIATION 208,010 218,567 TOTAL 59,879 58,334
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 37,764 15,742
IRS990ScheduleO/GeneralExplanation/Explanation3FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743084811
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR SPRINGS FIRE DEPARTMENT 2
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone02706227519
ReturnHeader/Filer/USAddress/AddressLine102927 BROWNSFORD ROAD
ReturnHeader/Filer/USAddress/City0SCOTTSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042164
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0DENNIS HARPER
ReturnHeader/Officer/Phone02706227519
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKINNEY WOOSLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 527
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042164
ReturnHeader/Preparer/Name0JASON L MCKINNEY CPA
ReturnHeader/Preparer/Phone02702373169
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T10:50:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,699
Liabilities
$15,742
Net assets
$96,957
Revenue
$45,389
Expenses
$22,549
Net income
$22,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$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