Civic Intelligence

Cedar Springs Fire Department Station 2

990EZ • Fiscal year 2020 • EIN 74-3084811

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$109,088

Up $19,646 (+22%) from 2019

Net Assets

Up

$109,088

Up $19,646 (+22%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$36,338

Up $8,127 (+29%) from 2019

Expenses

Down

$16,694

Down $28,314 (-63%) from 2019

Net Income

Up

$19,644

Up $36,441 (+217%) from 2019

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: $96,039Net 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: $109,088Liabilities 2020: $0Net Assets 2020: $109,0882020

Highlighted filing

2020

Assets$109,088
Liabilities$0
Net Assets$109,088

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

2020

Revenue$36,338
Expenses$16,694
Net Income$19,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$36,338
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.-$16,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE CUNNINGHAMPresident-$0--
WINSTON CUNNINGHAMSecretary-$0--
DENNIS HARPERTreasurer-$0--
WESLEY CUNNINGHAMVice Preside-$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
2021-09-02
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 16

Expenses advertising 256 bonuses/rewards 700 donations 50 dues/fees 356 gas & oil 279 meals 625 office expense 92 repairs & maintenance 6,078 supplies 1,174 non-investment depreciation 3,804 total 13,414

Form 990-ez, Part II, Line 24

Equipment 195,994 195,994 less accumulated depreciation 184,276 188,080 trucks 187,399 187,399 less accumulated depreciation 187,399 187,399 furniture/fixtures 1,452 1,452 less accumulated depreciation 1,452 1,452 total 11,718 7,914

Form 990-ez, Part III

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

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0RONNIE CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1WINSTON CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS HARPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3WESLEY CUNNINGHAM
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/BOYAmt068623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109088
IRS990EZ/GrossReceiptsAmt036338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09103
IRS990EZ/LandAndBuildingsGrp/EOYAmt08580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109088
IRS990EZ/OccupancyRentUtltsAndMaintAmt02760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINSTON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WESLEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07914
IRS990EZ/OtherExpensesTotalAmt013414
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/ProgramServiceExpensesAmt016694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016694
IRS990EZ/TotalProgramServiceExpensesAmt016694
IRS990EZ/TotalRevenueAmt036338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172866
IRS990ScheduleA/TotalSupportAmt0172866
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/ExplanationTxt0EXPENSES ADVERTISING 256 BONUSES/REWARDS 700 DONATIONS 50 DUES/FEES 356 GAS & OIL 279 MEALS 625 OFFICE EXPENSE 92 REPAIRS & MAINTENANCE 6,078 SUPPLIES 1,174 NON-INVESTMENT DEPRECIATION 3,804 TOTAL 13,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 195,994 195,994 LESS ACCUMULATED DEPRECIATION 184,276 188,080 TRUCKS 187,399 187,399 LESS ACCUMULATED DEPRECIATION 187,399 187,399 FURNITURE/FIXTURES 1,452 1,452 LESS ACCUMULATED DEPRECIATION 1,452 1,452 TOTAL 11,718 7,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE PROTECTION PROVIDED ON A VOLUNTEER BASIS FOR APPROXIMATELY 400 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706227519
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/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/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L MCKINNEY CPA
ReturnHeader/ReturnTs02021-09-09T16:24:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits