Civic Intelligence

Lemoyne Industrial Park

990EZ • Fiscal year 2010 • EIN 05-0558572

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileN/A
PO Box 25036505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,633

No earlier filing loaded for comparison.

Net Assets

$74,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$160,417

No earlier filing loaded for comparison.

Expenses

$124,393

No earlier filing loaded for comparison.

Net Income

$36,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $74,633Net Assets 2010: $74,6332010Assets 2011: $73,238Liabilities 2011: $02011Assets 2012: $76,436Net Assets 2012: $76,4362012Assets 2013: $78,190Liabilities 2013: $0Net Assets 2013: $78,1902013Assets 2014: $104,247Liabilities 2014: $0Net Assets 2014: $104,2472014Assets 2015: $79,569Liabilities 2015: $0Net Assets 2015: $79,5692015Assets 2016: $52,911Liabilities 2016: $0Net Assets 2016: $52,9112016Assets 2017: $88,570Liabilities 2017: $0Net Assets 2017: $88,5702017Assets 2018: $49,115Liabilities 2018: $0Net Assets 2018: $49,1152018Assets 2019: $59,816Liabilities 2019: $0Net Assets 2019: $59,8162019Assets 2020: $19,849Liabilities 2020: $0Net Assets 2020: $19,8492020Assets 2021: $8,408Liabilities 2021: $0Net Assets 2021: $8,4082021Assets 2022: $61,135Liabilities 2022: $0Net Assets 2022: $61,1352022Assets 2023: $78,532Liabilities 2023: $0Net Assets 2023: $78,5322023Assets 2024: $51,579Net Assets 2024: $51,5792024

Highlighted filing

2010

Assets$74,633
Liabilities-
Net Assets$74,633
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $160,417Expenses 2010: $124,393Net Income 2010: $36,0242010Revenue 2011: $123,854Expenses 2011: $125,249Net Income 2011: -$1,3952011Revenue 2012: $167,636Expenses 2012: $164,438Net Income 2012: $3,1982012Revenue 2013: $154,242Expenses 2013: $152,488Net Income 2013: $1,7542013Revenue 2014: $176,121Expenses 2014: $150,064Net Income 2014: $26,0572014Revenue 2015: $100,369Expenses 2015: $125,047Net Income 2015: -$24,6782015Revenue 2016: $73,062Expenses 2016: $99,720Net Income 2016: -$26,6582016Revenue 2017: $127,915Expenses 2017: $92,256Net Income 2017: $35,6592017Revenue 2018: $37,221Expenses 2018: $76,676Net Income 2018: -$39,4552018Revenue 2019: $111,395Expenses 2019: $100,694Net Income 2019: $10,7012019Revenue 2020: $44,708Expenses 2020: $84,675Net Income 2020: -$39,9672020Revenue 2021: $28,474Expenses 2021: $39,915Net Income 2021: -$11,4412021Revenue 2022: $89,445Expenses 2022: $36,718Net Income 2022: $52,7272022Revenue 2023: $97,036Expenses 2023: $79,639Net Income 2023: $17,3972023Revenue 2024: $90,205Expenses 2024: $117,158Net Income 2024: -$26,9532024

Highlighted filing

2010

Revenue$160,417
Expenses$124,393
Net Income$36,024
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To maintain and operate a community emergency response system and educate the surrounding people about the industries in the area.

Filing and Contact Details

Filer

EIN
05-0558572
Raw XML Appendix145 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/Compensation/BusinessName/BusinessNameLine10MICHELLE HANEY
CompensationExplanation/Compensation/PersonName0LES WALTHER
CompensationExplanation/Compensation/PersonName1DOUG LAWRENCE
CompensationExplanation/Compensation/PersonName2MITCH DAVIS
CompensationExplanation/Compensation/PersonName3JON HOWLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038609
IRS990EZ/CashSavingsAndInvestments/EOY074633
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036024
IRS990EZ/FeesAndOthPymtToIndContractors0767
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0160417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0290
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0113029
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038609
IRS990EZ/NetAssetsOrFundBalancesBOY038609
IRS990EZ/NetAssetsOrFundBalances/EOY074633
IRS990EZ/NetAssetsOrFundBalancesEOY074633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AXIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AXIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AXIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AXIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AXIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode436505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MICHELLE HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LES WALTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITCH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON HOWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0123626
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN AND OPERATE A COMMUNITY EMERGENCY RESPONSE SYSTEM AND EDUCATE THE SURROUNDING PEOPLE ABOUT THE INDUSTRIES IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE AND EMERGENCY RESPONSE TRAINING: ORGANIZATION OF JOINT EMERGENCY RESPONSE TRAINING FOR MEMBERS. THIS ANNUAL TRAINING COSNSITED OF 3 LOCAL FIRE SCHOOLS, WHICH TRAINED APPROXIMATELY 40-45 INDIVUDUALS PER SCHOOL AND INCLUDED 1 ALL-EXPENSE PAID TRIP FOR 40 INDIVIDUAL TO THE STATE FIRE ACADEMY IN JACKSON MS FOR ADDITIONAL TRAINING. ALSO INCUDED MAINTAINING AN EMERGENCY WARNING SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADOPT-A-MILE PROGRAM: HIGHWAY RIGHT-OF-WAY GROUNDS KEEPING, COVERING A TOTAL OF NINE MILES ALONG HIGHWAY 43. THIS INCLUDES TRASH PICKUP AND DISPOSAL, CUTTING GRASS, AND TRIMMING AND FERTILIZING CREPE MYRTLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY DAY EVENT: THIS PROVIDES INTERACITON BETWEEN THE MEMBER REPRESENTATIVES AND CITIZENS OF THE SURROUNDING COMMUNITY. THE MEMBERS HOSTED BOOTHS AND RECREATIONAL ACTIVITIES FOR INFORMING CITIZENS ABOUT THEIR VARIOUS INDUSTRIES. APPROXIMATELY 1200 INDIVIDUALS ATTENDED THIS EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PUBLISHING AND PRINTING 7900 NEWSLETTERS TO KEEP MEMBERS AND HE COMMUNITY INFORMED. COMMUNITY INVOLVMENT TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY AND BETTER THE COMMUNITY IN WHICH WE WORK AND LIVE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054067
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses232121
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses312573
IRS990EZ/ProgramServiceRevenue047098
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013755 HIGHWAY 43 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AXIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036505
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG LAWRENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02516624469
IRS990EZ/TotalAssets/BOY038609
IRS990EZ/TotalAssets/EOY074633
IRS990EZ/TotalExpenses0124393
IRS990EZ/TotalProgramServiceExpenses0120161
IRS990EZ/TotalRevenue0160417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 348 SIREN SYS. REPAIRS & MAIN 2,288 COMMUNITY DAY 32,121 RESPONSE TRAINING 51,779 ADOPT A MILE 21,400 NEWSLETTER 4,980 UTILITIES 3,117 ANNUAL MEETING 589 DONATIONS 5,504 SCHOLARSHIPS 1,500 TOTAL 123,626
IRS990ScheduleO/GeneralExplanation/Explanation1TO MAINTAIN AND OPERATE A COMMUNITY EMERGENCY RESPONSE SYSTEM AND EDUCATE THE SURROUNDING PEOPLE ABOUT THE INDUSTRIES IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2FIRE AND EMERGENCY RESPONSE TRAINING: ORGANIZATION OF JOINT EMERGENCY RESPONSE TRAINING FOR MEMBERS. THIS ANNUAL TRAINING COSNSITED OF 3 LOCAL FIRE SCHOOLS, WHICH TRAINED APPROXIMATELY 40-45 INDIVUDUALS PER SCHOOL AND INCLUDED 1 ALL-EXPENSE PAID TRIP FOR 40 INDIVIDUAL TO THE STATE FIRE ACADEMY IN JACKSON MS FOR ADDITIONAL TRAINING. ALSO INCUDED MAINTAINING AN EMERGENCY WARNING SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation3ADOPT-A-MILE PROGRAM: HIGHWAY RIGHT-OF-WAY GROUNDS KEEPING, COVERING A TOTAL OF NINE MILES ALONG HIGHWAY 43. THIS INCLUDES TRASH PICKUP AND DISPOSAL, CUTTING GRASS, AND TRIMMING AND FERTILIZING CREPE MYRTLES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY DAY EVENT: THIS PROVIDES INTERACITON BETWEEN THE MEMBER REPRESENTATIVES AND CITIZENS OF THE SURROUNDING COMMUNITY. THE MEMBERS HOSTED BOOTHS AND RECREATIONAL ACTIVITIES FOR INFORMING CITIZENS ABOUT THEIR VARIOUS INDUSTRIES. APPROXIMATELY 1200 INDIVIDUALS ATTENDED THIS EVENT.
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLISHING AND PRINTING 7900 NEWSLETTERS TO KEEP MEMBERS AND HE COMMUNITY INFORMED. COMMUNITY INVOLVMENT TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY AND BETTER THE COMMUNITY IN WHICH WE WORK AND LIVE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050558572
ReturnHeader/Filer/Name/BusinessNameLine10LEMOYNE INDUSTRIAL PARK
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/Phone02518294333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0AXIS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036505
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0DOUG LAWRENCE
ReturnHeader/Officer/Phone02518294333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT HALL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102866Y DAUPHIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036606
ReturnHeader/Preparer/Name0ROBERT P HALL II CPA
ReturnHeader/Preparer/Phone02514713267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:08:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,633
Liabilities
-
Net assets
$74,633
Revenue
$160,417
Expenses
$124,393
Net income
$36,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.90$1.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.97$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.37$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.28$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.85$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.11$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.37$0.77$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.28$0.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.73$1.00$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.00$1.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.76$1.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.54$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.68$1.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.24$1.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.60$1.24$0.36