Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$76,436
Up $3,198 (+4.4%) from 2011
Net Assets
$76,436
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$167,636
Up $43,782 (+35%) from 2011
Expenses
Up$164,438
Up $39,189 (+31%) from 2011
Net Income
Up$3,198
Up $4,593 (+329%) from 2011
To maintain and operate a community emergency response system and educate the surrounding people about the industries in the area.
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/PersonName | 0 | MICHELLE HANEY |
| CompensationExplanation/Compensation/PersonName | 1 | LES WALTHER |
| CompensationExplanation/Compensation/PersonName | 2 | DOUG LAWRENCE |
| CompensationExplanation/Compensation/PersonName | 3 | MITCH DAVIS |
| CompensationExplanation/Compensation/PersonName | 4 | RUBEN CADENA |
| CompensationExplanation/Compensation/PersonName | 5 | KEVIN DAILEY |
| CompensationExplanation/Compensation/PersonName | 6 | DAVID GRIFFIN |
| CompensationExplanation/Compensation/PersonName | 7 | ANGIE JIMMERSON |
| CompensationExplanation/Compensation/PersonName | 8 | CHUCK COKER |
| CompensationExplanation/Compensation/PersonName | 9 | TIMOTHY THOMAS |
| CompensationExplanation/Compensation/PersonName | 10 | JESSE SOLANO |
| CompensationExplanation/Compensation/PersonName | 11 | DANNY MITCHEM |
| CompensationExplanation/Compensation/PersonName | 12 | TERESA MCCOY |
| CompensationExplanation/Compensation/PersonName | 13 | STEVE FERRISS |
| CompensationExplanation/Compensation/PersonName | 14 | JIM ALLEN |
| CompensationExplanation/Compensation/PersonName | 15 | AMY GEIST |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73238 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 76436 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3198 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 167636 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 227 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 100919 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 73238 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 73238 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 76436 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 76436 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHELLE HANEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LES WALTHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOUG LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MITCH DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RUBEN CADENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KEVIN DAILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAVID GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ANGIE JIMMERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHUCK COKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TIMOTHY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JESSE SOLANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DANNY MITCHEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | TERESA MCCOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | STEVE FERRISS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | JIM ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | AMY GEIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 164438 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO MAINTAIN AND OPERATE A COMMUNITY EMERGENCY RESPONSE SYSTEM AND EDUCATE THE SURROUNDING PEOPLE ABOUT THE INDUSTRIES IN THE AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FIRE 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 42 INDIVIDUALS TO THE STATE FIRE ACADEMY IN JACKSON MS FOR ADDITIONAL TRAINING. ALSO INCUDED MAINTAINING AN EMERGENCY WARNING SYSTEM. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ADOPT-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/DescriptionProgramServiceAccom | 2 | COMMUNITY 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/DescriptionProgramServiceAccom | 3 | PUBLISHING 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/ProgramServiceExpenses | 0 | 74265 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 21401 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 42169 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 23309 |
| IRS990EZ/ProgramServiceRevenue | 0 | 66490 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13755 HIGHWAY 43 NORTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AXIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36505 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DOUG LAWRENCE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2516624469 |
| IRS990EZ/TotalAssets/BOY | 0 | 73238 |
| IRS990EZ/TotalAssets/EOY | 0 | 76436 |
| IRS990EZ/TotalExpenses | 0 | 164438 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 161144 |
| IRS990EZ/TotalRevenue | 0 | 167636 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SIREN SYS. REPAIRS & MAIN 9,579 COMMUNITY DAY 42,169 RESPONSE TRAINING 64,686 ADOPT A MILE 21,401 NEWSLETTER 5,895 UTILITIES 967 ANNUAL MEETING 3,114 DONATIONS 8,300 SCHOLARSHIPS 6,000 OFFICE 777 PROFESSIONAL FEES 1,550 TOTAL 164,438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO MAINTAIN AND OPERATE A COMMUNITY EMERGENCY RESPONSE SYSTEM AND EDUCATE THE SURROUNDING PEOPLE ABOUT THE INDUSTRIES IN THE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FIRE 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 42 INDIVIDUALS TO THE STATE FIRE ACADEMY IN JACKSON MS FOR ADDITIONAL TRAINING. ALSO INCUDED MAINTAINING AN EMERGENCY WARNING SYSTEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADOPT-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/Explanation | 4 | COMMUNITY 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/Explanation | 5 | PUBLISHING 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 050558572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEMOYNE INDUSTRIAL PARK |
| ReturnHeader/Filer/NameControl | 0 | LEMO |
| ReturnHeader/Filer/Phone | 0 | 2518294333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 250 |
| ReturnHeader/Filer/USAddress/City | 0 | AXIS |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36505 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | DOUG LAWRENCE |
| ReturnHeader/Officer/Phone | 0 | 2518294333 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT HALL & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2866Y DAUPHIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOBILE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36606 |
| ReturnHeader/Preparer/Name | 0 | ROBERT P HALL II CPA CVA |
| ReturnHeader/Preparer/Phone | 0 | 2514713267 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T15:14:17-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.