Civic Intelligence

Cedar Springs Fire Department Station 2

990EZ • Fiscal year 2016 • EIN 74-3084811

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

2927 Brownsford RoadScottsville, KY 42164

(270) 622-7519

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$96,039

Down $8,898 (-8.5%) from 2015

Net Assets

Up

$96,039

Up $4,710 (+5.2%) from 2015

Liabilities

Down

$0

Down $13,608 (-100%) from 2015

Revenue

Down

$37,019

Down $11,748 (-24%) from 2015

Expenses

Down

$32,309

Down $7,880 (-20%) from 2015

Net Income

Down

$4,710

Down $3,868 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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: $96,039Liabilities 2016: $0Net 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

2016

Assets$96,039
Liabilities$0
Net Assets$96,039

Operations Trend

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

2016

Revenue$37,019
Expenses$32,309
Net Income$4,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$37,019
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.-$32,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE CUNNINGHAMChairman-$0--
WINSTON CUNNINGHAMVice Chairma-$0--
DENNIS HARPERTreasurer-$0--
WILLIAM J MEADORSecretary-$0--
WAYNE JACKSONFire Chief-$0--
ELBERT WEBBBoard Member-$0--
JIMMY DENTONBoard Member-$0--
JIMMY NEAL SIDDENSBoard Member-$0--
WESLEY CUNNINGHAMBoard Member-$0--
CLIFFORD OLIVERBoard 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
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Mckinney & Associates LLC
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 2,880 total 2,880

Form 990-ez, Part I, Line 16

Expenses advertising 91 office expense 50 conferences & meetings 744 interest expense 337 gas & oil 430 repairs & maintenance 1,524 supplies 1,828 telephone 1,831 dues/fees 15 donations 447 meals 33 miscellaneous expense 50 uniforms 4,962 non-investment depreciation 17,712 total 30,054

Form 990-ez, Part II, Line 24

Equipment 172,217 172,743 less accumulated depreciation 159,996 164,047 trucks 187,399 187,399 less accumulated depreciation 147,267 160,927 furniture/fixtures 1,452 1,452 less accumulated depreciation 1,452 1,452 total 52,353 35,168

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 13,608 0

Form 990-ez, Part III

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

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCKINNEY & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02702373169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096039
IRS990EZ/GrossReceiptsAmt037019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011768
IRS990EZ/LandAndBuildingsGrp/EOYAmt011092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096039
IRS990EZ/OccupancyRentUtltsAndMaintAmt01760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINSTON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELBERT WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMY NEAL SIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WESLEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLIFFORD OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035168
IRS990EZ/OtherExpensesTotalAmt030054
IRS990EZ/OtherRevenueTotalAmt02880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032309
IRS990EZ/TotalProgramServiceExpensesAmt032309
IRS990EZ/TotalRevenueAmt037019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186752
IRS990ScheduleA/TotalSupportAmt0186752
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/ExplanationTxt0FUNDRAISERS 2,880 TOTAL 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 91 OFFICE EXPENSE 50 CONFERENCES & MEETINGS 744 INTEREST EXPENSE 337 GAS & OIL 430 REPAIRS & MAINTENANCE 1,524 SUPPLIES 1,828 TELEPHONE 1,831 DUES/FEES 15 DONATIONS 447 MEALS 33 MISCELLANEOUS EXPENSE 50 UNIFORMS 4,962 NON-INVESTMENT DEPRECIATION 17,712 TOTAL 30,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 172,217 172,743 LESS ACCUMULATED DEPRECIATION 159,996 164,047 TRUCKS 187,399 187,399 LESS ACCUMULATED DEPRECIATION 147,267 160,927 FURNITURE/FIXTURES 1,452 1,452 LESS ACCUMULATED DEPRECIATION 1,452 1,452 TOTAL 52,353 35,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 13,608 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706227519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR SPRINGS FIRE DEPARTMENT 2
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0743084811
ReturnHeader/Filer/PhoneNum02706227519
ReturnHeader/Filer/USAddress/AddressLine1Txt02927 BROWNSFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A975B61FD1EFD9300705EF34B484D3AA1A2ED42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454197495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINNEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042164
ReturnHeader/PreparerPersonGrp/PhoneNum02702373169
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA N TRACY
ReturnHeader/ReturnTs02017-08-11T12:06:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings