Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Cedar Springs Fire Department Station 2
990EZ • Fiscal year 2014 • EIN 74-3084811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$113,716
Up $6,065 (+5.6%) from 2013
Net Assets
Down$82,752
Down $24,899 (-23%) from 2013
Liabilities
$30,964
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$45,175
Up $5,404 (+14%) from 2013
Expenses
Up$70,081
Up $41,004 (+141%) from 2013
Net Income
Down-$24,906
Down $35,600 (-333%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $45,175
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. | - | $70,081 |
Compensation and Service Providers
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
- Filer Name
- Cedar Springs Fire Department 2
- EIN
- 74-3084811
- Phone
- 2706227519
- Address
- 2927 BROWNSFORD ROAD, SCOTTSVILLE, KY 42164
Signing Officer
- Name
- Dennis Harper
- Title
- Treasurer
- Phone
- 2706227519
- Signed
- 2015-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mckinney Woosley Llp
- Address
- PO BOX 527, SCOTTSVILLE, KY 42164
- Preparer
- Sandra N Tracy
- Phone
- 2702373169
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraisers 3,750 total 3,750”
Form 990-ez, Part I, Line 16
“Expenses advertising 269 office expense 205 conferences & meetings 360 interest expense 1,014 gas & oil 823 repairs & maintenance 2,646 supplies 3,236 telephone 2,124 dues/fees 40 bank charges 20 miscellaneous expense 518 non-investment depreciation 55,436 total 66,691”
Form 990-ez, Part II, Line 24
“Equipment 156,585 162,278 less accumulated depreciation 142,684 150,441 trucks 130,398 195,899 less accumulated depreciation 92,107 137,788 furniture/fixtures 1,452 1,452 less accumulated depreciation 1,452 1,452 total 52,192 69,948”
Form 990-ez, Part II, Line 26
“GRANTS PAYABLE 0 30,964”
Form 990-ez, Part III
“Fire protection provided on a volunteer basis for approximately 400 families.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRUBBS TAX & ACCOUNTING INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2702373169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 527 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113716 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45175 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13120 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12444 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82752 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2455 |
| 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 | 52192 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66691 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3750 |
| 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 | 70081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30964 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70081 |
| IRS990EZ/TotalRevenueAmt | 0 | 45175 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 215995 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 215995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 215995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215995 |
| 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 | FUNDRAISERS 3,750 TOTAL 3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 269 OFFICE EXPENSE 205 CONFERENCES & MEETINGS 360 INTEREST EXPENSE 1,014 GAS & OIL 823 REPAIRS & MAINTENANCE 2,646 SUPPLIES 3,236 TELEPHONE 2,124 DUES/FEES 40 BANK CHARGES 20 MISCELLANEOUS EXPENSE 518 NON-INVESTMENT DEPRECIATION 55,436 TOTAL 66,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 156,585 162,278 LESS ACCUMULATED DEPRECIATION 142,684 150,441 TRUCKS 130,398 195,899 LESS ACCUMULATED DEPRECIATION 92,107 137,788 FURNITURE/FIXTURES 1,452 1,452 LESS ACCUMULATED DEPRECIATION 1,452 1,452 TOTAL 52,192 69,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 0 30,964 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR SPRINGS FIRE DEPARTMENT 2 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 743084811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2706227519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2927 BROWNSFORD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454197495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKINNEY WOOSLEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 527 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2702373169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA N TRACY |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T14:33:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,716
- Liabilities
- $30,964
- Net assets
- $82,752
- Revenue
- $45,175
- Expenses
- $70,081
- Net income
- -$24,906