Civic Intelligence

Lawrence-Cedarhurst Fire Department Inc

990 • Fiscal year 2013 • EIN 11-0988920

Jun 01, 2012 to May 31, 2013 • Filed on Mar 21, 2014

Organization ProfileLAWRENCE-CEDARHURSTFD.ORG
75 Washington AvenueLawrence, NY 11559
Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

1.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

59%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,329,422

Up $1,238,925 (+59%) from 2012

Net Assets

Up

$1,659,741

Up $45,335 (+2.8%) from 2012

Liabilities

Up

$1,669,681

Up $1,193,590 (+251%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

$1,258,980

No earlier filing loaded for comparison.

Expenses

Up

$1,213,645

Up $35,280 (+3.0%) from 2012

Net Income

$45,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$3,329,422
Liabilities$1,669,681
Net Assets$1,659,741
Open 2013 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

2013

Revenue$1,258,980
Expenses$1,213,645
Net Income$45,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 21, 2014
Return Version
2012v2.0
Gross Receipts
$1,258,980
Mission and Program Overview

Mission

Provides 24 hour fire protection

Filing and Contact Details

Filer

EIN
11-0988920
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF MAY 31, 2013, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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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/Explanation15IRS FORMS 1023, 990 AND PUBLIC DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation16UPON REQUEST AT THE ORGANIZATIONS LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation17BANK CHARGES 2837. 2837. CHIEFS EXPENSES 5700. 5700. DRILL & TRAINING 10903. 10903. EQUIPMENT REPAIRS & MAINT 86835. 86835. FIRE PREVENTION 114. 114. FUND DRIVE EXPENSES 11703. 11703. INSTALLATION & INSPECTION 48454. 48454. OSHA COMPLIANCE 33363. 33363. MEDICAL SUPPLIES 626. 626. MEMBERSHIP RECOGNITION 54016. 54016. EQUIPMENT & SUPPLIES 54043. 17554. 36489. TELEPHONE 17336. 17336. UNIFORMS 6414. 6414. UTILITIES 48431. 48431. INCIDENT REHAB 24648. 24648.
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IRS990/TotalAssets/BOY02090497
IRS990/TotalAssetsBOY02090497
IRS990/TotalAssets/EOY03329422
IRS990/TotalAssetsEOY03329422
IRS990/TotalCompGT150K0false
IRS990/TotalContributions059675
IRS990/TotalExpensesCurrentYear01213645
IRS990/TotalExpensesPriorYear01178365
IRS990/TotalFunctionalExpenses/Fundraising011703
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0541503
IRS990/TotalFunctionalExpenses/ProgramServices0660439
IRS990/TotalFunctionalExpenses/Total01213645
IRS990/TotalFundrsngExpCurrentYear011703
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0476091
IRS990/TotalLiabilitiesBOY0476091
IRS990/TotalLiabilities/EOY01669681
IRS990/TotalLiabilitiesEOY01669681
IRS990/TotalLiabNetAssetsFundBalances/BOY02090497
IRS990/TotalLiabNetAssetsFundBalances/EOY03329422
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers071
IRS990/TotalNetAssetsFundBalances/BOY01614406
IRS990/TotalNetAssetsFundBalances/EOY01659741
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0660439
IRS990/TotalProgramServiceRevenue01163289
IRS990/TotalReportableCompFromOrg026941
IRS990/TotalRevenueCurrentYear01258980
IRS990/TotalRevenue/ExclusionAmount06821
IRS990/TotalRevenuePriorYear01175647
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01192484
IRS990/TotalRevenue/TotalRevenueColumn01258980
IRS990/TransactionRelatedEntity0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,329,422
Liabilities
$1,669,681
Net assets
$1,659,741
Revenue
$1,258,980
Expenses
$1,213,645
Net income
$45,335
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits