Civic Intelligence

Cedar Springs Fire Department 2

EIN 74-3084811 • 501(c)3 • Scottsville, KY

Profile

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

2927 Brownsford RoadScottsville, KY 42164

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$109,088

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$109,088

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $109,088Net Assets 2020: $109,0882020

Highlighted filing

2020

Assets$109,088
Liabilities-
Net Assets$109,088

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$28,211
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.-$45,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE CUNNINGHAMChairman-$0--
WINSTON CUNNINGHAMSecretary-$0--
DENNIS HARPERTreasurer-$0--
WAYNE JACKSONFire Chief-$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
2020-09-09
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 205 total 205

Form 990-ez, Part I, Line 16

Expenses gas & oil 351 repairs & maintenance 5,877 supplies 20,919 telephone 1,007 dues/fees 365 donations 1,091 meals 1,021 community relations 150 advertising 144 contract labor 1,670 office expense 30 non-investment depreciation 9,939 total 42,564

Form 990-ez, Part II, Line 24

Equipment 195,994 195,994 less accumulated depreciation 178,674 184,276 trucks 187,399 187,399 less accumulated depreciation 183,062 187,399 furniture/fixtures 1,452 1,452 less accumulated depreciation 1,452 1,452 total 21,657 11,718

Form 990-ez, Part III

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

Raw XML Appendix151 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/BOYAmt074842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089442
IRS990EZ/GrossReceiptsAmt028211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09740
IRS990EZ/LandAndBuildingsGrp/EOYAmt09103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089442
IRS990EZ/OccupancyRentUtltsAndMaintAmt01934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINSTON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011718
IRS990EZ/OtherExpensesTotalAmt042564
IRS990EZ/OtherRevenueTotalAmt0205
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/ProgramServiceExpensesAmt045008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045008
IRS990EZ/TotalProgramServiceExpensesAmt045008
IRS990EZ/TotalRevenueAmt028211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169877
IRS990ScheduleA/TotalSupportAmt0169877
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/ExplanationTxt0MISCELLANEOUS 205 TOTAL 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GAS & OIL 351 REPAIRS & MAINTENANCE 5,877 SUPPLIES 20,919 TELEPHONE 1,007 DUES/FEES 365 DONATIONS 1,091 MEALS 1,021 COMMUNITY RELATIONS 150 ADVERTISING 144 CONTRACT LABOR 1,670 OFFICE EXPENSE 30 NON-INVESTMENT DEPRECIATION 9,939 TOTAL 42,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 195,994 195,994 LESS ACCUMULATED DEPRECIATION 178,674 184,276 TRUCKS 187,399 187,399 LESS ACCUMULATED DEPRECIATION 183,062 187,399 FURNITURE/FIXTURES 1,452 1,452 LESS ACCUMULATED DEPRECIATION 1,452 1,452 TOTAL 21,657 11,718
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02706227519
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0606A9F71EAB3CED5FCE1C0884ED590A2D2941C85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:32
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L MCKINNEY CPA
ReturnHeader/ReturnTs02020-09-24T08:54:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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