Civic Intelligence

Lawrence-Cedarhurst Fire Department Inc

990 • Fiscal year 2012 • EIN 11-0988920

Jun 01, 2011 to May 31, 2012 • Filed on Mar 16, 2013

Organization ProfileLAWRENCE-CEDARHURSTFD.ORG
75 Washington Avenue11559
Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,090,497

Down $69,009 (-3.2%) from 2011

Net Assets

Down

$1,614,406

Down $2,718 (-0.2%) from 2011

Liabilities

Down

$476,091

Down $66,291 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,178,365

Down $1,687 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,225,628Liabilities 2010: $584,205Net Assets 2010: $1,641,4232010Assets 2011: $2,159,506Liabilities 2011: $542,382Net Assets 2011: $1,617,1242011Assets 2012: $2,090,497Liabilities 2012: $476,091Net Assets 2012: $1,614,4062012Assets 2013: $3,329,422Liabilities 2013: $1,669,681Net Assets 2013: $1,659,7412013Assets 2014: $4,461,853Liabilities 2014: $2,745,775Net Assets 2014: $1,716,0782014Assets 2015: $4,276,108Liabilities 2015: $2,744,807Net Assets 2015: $1,531,3012015Assets 2016: $4,593,364Liabilities 2016: $3,245,579Net Assets 2016: $1,347,7852016Assets 2017: $4,814,704Liabilities 2017: $2,573,930Net Assets 2017: $2,240,7742017Assets 2018: $4,904,937Liabilities 2018: $2,645,883Net Assets 2018: $2,259,0542018Assets 2019: $5,376,644Liabilities 2019: $3,199,716Net Assets 2019: $2,176,9282019Assets 2020: $5,067,039Liabilities 2020: $3,043,333Net Assets 2020: $2,023,7062020Assets 2021: $4,347,304Liabilities 2021: $2,065,486Net Assets 2021: $2,281,8182021Assets 2022: $3,875,849Liabilities 2022: $1,787,279Net Assets 2022: $2,088,5702022Assets 2023: $3,630,505Liabilities 2023: $1,645,086Net Assets 2023: $1,985,4192023Assets 2024: $3,008,824Liabilities 2024: $1,327,785Net Assets 2024: $1,681,0392024

Highlighted filing

2012

Assets$2,090,497
Liabilities$476,091
Net Assets$1,614,406
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,6772010Expenses 2011: $1,180,0522011Expenses 2012: $1,178,3652012Revenue 2013: $1,258,980Expenses 2013: $1,213,645Net Income 2013: $45,3352013Revenue 2014: $1,380,263Expenses 2014: $1,323,926Net Income 2014: $56,3372014Revenue 2015: $1,354,138Expenses 2015: $1,538,915Net Income 2015: -$184,7772015Revenue 2016: $1,387,976Expenses 2016: $1,571,492Net Income 2016: -$183,5162016Revenue 2017: $2,655,740Expenses 2017: $1,762,751Net Income 2017: $892,9892017Revenue 2018: $1,709,500Expenses 2018: $1,691,220Net Income 2018: $18,2802018Revenue 2019: $1,730,615Expenses 2019: $1,812,741Net Income 2019: -$82,1262019Revenue 2020: $1,445,414Expenses 2020: $1,557,468Net Income 2020: -$112,0542020Revenue 2021: $1,811,497Expenses 2021: $1,592,721Net Income 2021: $218,7762021Revenue 2022: $1,521,621Expenses 2022: $1,714,870Net Income 2022: -$193,2492022Revenue 2023: $1,724,308Expenses 2023: $1,726,183Net Income 2023: -$1,8752023Revenue 2024: $1,638,759Expenses 2024: $1,940,067Net Income 2024: -$301,3082024

Highlighted filing

2012

Revenue-
Expenses$1,178,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 16, 2013
Return Version
2011v1.2
Gross Receipts
$1,175,647
Mission and Program Overview

Mission

Provides 24 hour fire protection

Filing and Contact Details

Filer

EIN
11-0988920
Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS INCORPORATED UNDER THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATION LAW AS IT RELATES TO FIRE CORPORATIONS
IRS990ScheduleO/GeneralExplanation/Explanation2AND HAS MEMBERS WHO HAVE NO OWNERSHIP INTERESTS IN THE
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WHOSE
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS ELECT THE BOARD WHO GOVERN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation8NEW MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE
IRS990ScheduleO/GeneralExplanation/Explanation9WHICH ARE REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation10THE RETURN WILL BE REVIEWED BY THE TREASURER AND ALSO
IRS990ScheduleO/GeneralExplanation/Explanation11BE SUBMITTED TO THE BOARD FOR ITS REVIEW. THE CPA WHO
IRS990ScheduleO/GeneralExplanation/Explanation12PREPARED THE RETURN WILL RESPOND TO QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation13AFTER THE RETURN IS APPROVED FOR FILING BY THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation14AND THE BOARD THE RETURN WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation15FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE
IRS990ScheduleO/GeneralExplanation/Explanation16ORGANIZATIONS LOCATION AND ON ITS WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation17BANK CHARGES 1723. 1723. 0. CHIEFS EXPENSES 5100. 5100. 0. 0. DRILL & TRAINING 7949. 7949. 0. EQUIPMENT REPAIRS & MAINT 65660. 65660. 0. 0. FIRE PREVENTION 3197. 3197. 0. 0. FUND DRIVE EXPENSES 11450. 0. 0. 11450. INSTALLATION & INSPECTION 31401. 31401. 0. OSHA COMPLIANCE 24692. 24692. 0. 0. MEDICAL SUPPLIES 8882. 8882. 0. 0. MEMBERSHIP RECOGNITION 51143. 51143. 0. EQUIPMENT & SUPPLIES 61052. 21565. 39487. 0. TELEPHONE 10549. 10549. 0. UNIFORMS 1647. 1647. 0. 0. UTILITIES 44612. 44612. 0. INCIDE
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IRS990/TotalLiabNetAssetsFundBalances/BOY02159506
IRS990/TotalLiabNetAssetsFundBalances/EOY02090497
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers071
IRS990/TotalNetAssetsFundBalances/BOY01617124
IRS990/TotalNetAssetsFundBalances/EOY01614406
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0622415
IRS990/TotalProgramServiceRevenue01089423
IRS990/TotalReportableCompFromOrg034131
IRS990/TotalRevenueCurrentYear01175647
IRS990/TotalRevenue/ExclusionAmount05729
IRS990/TotalRevenuePriorYear01155753
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01089423
IRS990/TotalRevenue/TotalRevenueColumn01175647
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01364469
IRS990/UnrestrictedNetAssets/EOY01282122

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,090,497
Liabilities
$476,091
Net assets
$1,614,406
Revenue
-
Expenses
$1,178,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$1.33$1.68$1.64$1.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.65$1.99$1.72$1.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.79$2.09$1.52$1.71$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.07$2.28$1.81$1.59$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.04$2.02$1.45$1.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.20$2.18$1.73$1.81$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.65$2.26$1.71$1.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.57$2.24$2.66$1.76$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.25$1.35$1.39$1.57$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.74$1.53$1.35$1.54$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.46$2.75$1.72$1.38$1.32$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.33$1.67$1.66$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.48$1.61$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.54$1.62$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.58$1.64$1.10