Civic Intelligence

Cedar Springs Fire Department Station 2

990EZ • Fiscal year 2017 • EIN 74-3084811

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,538

Up $3,499 (+3.6%) from 2016

Net Assets

Up

$99,538

Up $3,499 (+3.6%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$38,750

Up $1,731 (+4.7%) from 2016

Expenses

Up

$35,250

Up $2,941 (+9.1%) from 2016

Net Income

Down

$3,500

Down $1,210 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $99,538Liabilities 2017: $0Net 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

2017

Assets$99,538
Liabilities$0
Net Assets$99,538
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$38,750
Expenses$35,250
Net Income$3,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$38,750
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.-$35,250
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mckinney & Associates LLC
Address
PO BOX 527, SCOTTSVILLE, KY 42164
Preparer
Jason L Mckinney CPA
Phone
2702373169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous wreck cleanup 1,226 total 1,226”

Form 990-ez, Part I, Line 16

“Expenses advertising 589 office expense 1,313 conferences & meetings 309 gas & oil 543 repairs & maintenance 3,633 supplies 2,711 telephone 2,060 dues/fees 328 cpr training 72 donations 600 meals 390 uniforms 40 non-investment depreciation 20,389 total 32,977”

Form 990-ez, Part II, Line 24

“Equipment 172,743 183,218 less accumulated depreciation 164,047 173,368 trucks 187,399 187,399 less accumulated depreciation 160,927 171,994 furniture/fixtures 1,452 1,452 less accumulated depreciation 1,452 1,452 total 35,168 25,255”

Form 990-ez, Part III

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

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt049778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099538
IRS990EZ/GrossReceiptsAmt038750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011092
IRS990EZ/LandAndBuildingsGrp/EOYAmt010416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099538
IRS990EZ/OccupancyRentUtltsAndMaintAmt01723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt035168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025255
IRS990EZ/OtherExpensesTotalAmt032977
IRS990EZ/OtherRevenueTotalAmt01226
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/ProgramServiceExpensesAmt035250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035250
IRS990EZ/TotalProgramServiceExpensesAmt035250
IRS990EZ/TotalRevenueAmt038750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178887
IRS990ScheduleA/TotalSupportAmt0178887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS WRECK CLEANUP 1,226 TOTAL 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 589 OFFICE EXPENSE 1,313 CONFERENCES & MEETINGS 309 GAS & OIL 543 REPAIRS & MAINTENANCE 3,633 SUPPLIES 2,711 TELEPHONE 2,060 DUES/FEES 328 CPR TRAINING 72 DONATIONS 600 MEALS 390 UNIFORMS 40 NON-INVESTMENT DEPRECIATION 20,389 TOTAL 32,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 172,743 183,218 LESS ACCUMULATED DEPRECIATION 164,047 173,368 TRUCKS 187,399 187,399 LESS ACCUMULATED DEPRECIATION 160,927 171,994 FURNITURE/FIXTURES 1,452 1,452 LESS ACCUMULATED DEPRECIATION 1,452 1,452 TOTAL 35,168 25,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE 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 III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706227519
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:17
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/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L MCKINNEY CPA
ReturnHeader/ReturnTs02018-07-31T12:02:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,538
Liabilities
$0
Net assets
$99,538
Revenue
$38,750
Expenses
$35,250
Net income
$3,500
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
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$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