Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Cedar Springs Fire Department Station 2
990EZ • Fiscal year 2015 • EIN 74-3084811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$104,937
Down $8,779 (-7.7%) from 2014
Net Assets
Up$91,329
Up $8,577 (+10%) from 2014
Liabilities
Down$13,608
Down $17,356 (-56%) from 2014
Revenue And Expenses
Revenue
Up$48,767
Up $3,592 (+8.0%) from 2014
Expenses
Down$40,189
Down $29,892 (-43%) from 2014
Net Income
Up$8,578
Up $33,484 (+134%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $48,767
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. | - | $40,189 |
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 | - | - |
| JIMMY NEAL SIDDENS | Board Member | - | $0 | - | - |
| WESLEY CUNNINGHAM | Board Member | - | $0 | - | - |
| CLIFFORD OLIVER | 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
- 2016-08-15
- 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 8,142 total 8,142”
Form 990-ez, Part I, Line 16
“Expenses advertising 96 office expense 136 conferences & meetings 744 interest expense 920 gas & oil 739 repairs & maintenance 2,024 supplies 886 telephone 2,477 dues/fees 477 community relations 1,474 truck license 10 ky annual filing fee 15 cpr training 60 non-investment depreciation 27,531 total 37,589”
Form 990-ez, Part II, Line 24
“Equipment 162,278 172,217 less accumulated depreciation 150,441 159,996 trucks 195,899 187,399 less accumulated depreciation 137,788 147,267 furniture/fixtures 1,452 1,452 less accumulated depreciation 1,452 1,452 total 69,948 52,353”
Form 990-ez, Part II, Line 26
“Grants payable 30,964 13,608”
Form 990-ez, Part III
“Fire protection provided on a volunteer basis for approximately 400 families.”
Raw XML Appendix170 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 | MCKINNEY WOOSLEY LLP |
| 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 | 31323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104937 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7276 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12444 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11768 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91329 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2110 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 9 | 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 | JIMMY NEAL SIDDENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WESLEY CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CLIFFORD OLIVER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 69948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37589 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8142 |
| 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 | 40189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7276 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30964 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40189 |
| IRS990EZ/TotalRevenueAmt | 0 | 48767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 193099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193099 |
| 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 8,142 TOTAL 8,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 96 OFFICE EXPENSE 136 CONFERENCES & MEETINGS 744 INTEREST EXPENSE 920 GAS & OIL 739 REPAIRS & MAINTENANCE 2,024 SUPPLIES 886 TELEPHONE 2,477 DUES/FEES 477 COMMUNITY RELATIONS 1,474 TRUCK LICENSE 10 KY ANNUAL FILING FEE 15 CPR TRAINING 60 NON-INVESTMENT DEPRECIATION 27,531 TOTAL 37,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 162,278 172,217 LESS ACCUMULATED DEPRECIATION 150,441 159,996 TRUCKS 195,899 187,399 LESS ACCUMULATED DEPRECIATION 137,788 147,267 FURNITURE/FIXTURES 1,452 1,452 LESS ACCUMULATED DEPRECIATION 1,452 1,452 TOTAL 69,948 52,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 30,964 13,608 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-08-15 |
| 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 | 2016-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA N TRACY |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T11:51:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,937
- Liabilities
- $13,608
- Net assets
- $91,329
- Revenue
- $48,767
- Expenses
- $40,189
- Net income
- $8,578