Civic Intelligence

Laurel Hill Fire Department Inc.

990EZ • Fiscal year 2011 • EIN 58-1319210

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 08, 2011

Organization ProfileN/A
P O Box 84828351
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$113,161

No earlier filing loaded for comparison.

Net Assets

$112,488

No earlier filing loaded for comparison.

Liabilities

$673

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

$58,345

No earlier filing loaded for comparison.

Expenses

$62,456

No earlier filing loaded for comparison.

Net Income

-$4,111

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.

$300K$200K$100K$0Assets 2011: $113,161Liabilities 2011: $673Net Assets 2011: $112,4882011Assets 2012: $119,975Liabilities 2012: $883Net Assets 2012: $119,0922012Assets 2013: $117,407Liabilities 2013: $0Net Assets 2013: $117,4072013Assets 2014: $116,606Liabilities 2014: $0Net Assets 2014: $116,6062014Assets 2015: $129,338Liabilities 2015: $5,111Net Assets 2015: $124,2272015Assets 2016: $143,091Liabilities 2016: $261Net Assets 2016: $142,8302016Assets 2017: $151,506Liabilities 2017: $133Net Assets 2017: $151,3732017Assets 2018: $145,312Net Assets 2018: $145,3122018Assets 2019: $166,952Liabilities 2019: $589Net Assets 2019: $166,3632019Assets 2020: $180,215Liabilities 2020: $99Net Assets 2020: $180,1162020Assets 2021: $212,939Liabilities 2021: $2,576Net Assets 2021: $210,3632021Assets 2022: $262,615Liabilities 2022: $28,165Net Assets 2022: $234,4502022Assets 2023: $269,664Liabilities 2023: $02023Assets 2024: $256,936Liabilities 2024: $02024Assets 2025: $286,054Net Assets 2025: $286,0542025

Highlighted filing

2011

Assets$113,161
Liabilities$673
Net Assets$112,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $58,345Expenses 2011: $62,456Net Income 2011: -$4,1112011Revenue 2012: $54,071Expenses 2012: $47,467Net Income 2012: $6,6042012Revenue 2013: $52,851Expenses 2013: $54,536Net Income 2013: -$1,6852013Revenue 2014: $57,227Expenses 2014: $58,028Net Income 2014: -$8012014Revenue 2015: $61,658Expenses 2015: $54,037Net Income 2015: $7,6212015Revenue 2016: $70,356Expenses 2016: $51,753Net Income 2016: $18,6032016Revenue 2017: $96,359Expenses 2017: $87,816Net Income 2017: $8,5432017Revenue 2018: $85,645Expenses 2018: $91,706Net Income 2018: -$6,0612018Revenue 2019: $90,377Expenses 2019: $69,326Net Income 2019: $21,0512019Revenue 2020: $77,668Expenses 2020: $63,915Net Income 2020: $13,7532020Revenue 2021: $95,478Expenses 2021: $65,231Net Income 2021: $30,2472021Revenue 2022: $89,036Expenses 2022: $64,949Net Income 2022: $24,0872022Revenue 2023: $149,100Expenses 2023: $113,886Net Income 2023: $35,2142023Revenue 2024: $105,683Expenses 2024: $118,411Net Income 2024: -$12,7282024Revenue 2025: $135,378Expenses 2025: $106,260Net Income 2025: $29,1182025

Highlighted filing

2011

Revenue$58,345
Expenses$62,456
Net Income-$4,111
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Fire safety and protection

Filing and Contact Details

Filer

EIN
58-1319210
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043189
IRS990EZ/CashSavingsAndInvestments/EOY050632
IRS990EZ/ContributionsGiftsGrantsEtc048530
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4111
IRS990EZ/FeesAndOthPymtToIndContractors03025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013699
IRS990EZ/GrossReceipts065138
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome055
IRS990EZ/LandAndBuildings/BOY032685
IRS990EZ/LandAndBuildings/EOY031853
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116599
IRS990EZ/NetAssetsOrFundBalancesBOY0116599
IRS990EZ/NetAssetsOrFundBalances/EOY0112488
IRS990EZ/NetAssetsOrFundBalancesEOY0112488
IRS990EZ/OccupancyRentUtilitiesAndMaint04918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119320 PATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 1768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAUREL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAUREL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAURINBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAUREL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEON BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLYDE LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOMMY ZYDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040725
IRS990EZ/OtherAssetsTotal/EOY030676
IRS990EZ/OtherExpensesTotal054438
IRS990EZ/OtherRevenueTotal02854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE SAFETY AND PROTECTION
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION SERVICES TO THE COMMUNITY AND TO PROVIDE FIRE TRAINING FIRE SAFETY FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06793
IRS990EZ/SpecialEventsNetIncomeLoss06906
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0673
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016980 SPRINGSMILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAURINBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028352
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN F MCKENZIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09104622903
IRS990EZ/TotalAssets/BOY0116599
IRS990EZ/TotalAssets/EOY0113161
IRS990EZ/TotalExpenses062456
IRS990EZ/TotalProgramServiceExpenses051536
IRS990EZ/TotalRevenue058345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040074
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total0257
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013699
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0257
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02854
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03953
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06981
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06905
IRS990ScheduleA/OtherIncome509/Total024833
IRS990ScheduleA/PriorYearSupportPercentage00.84330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89740
IRS990ScheduleA/PublicSupportTotal5090219465
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062229
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034732
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040074
IRS990ScheduleA/Total509/Total0219465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047042
IRS990ScheduleA/TotalSupportTotal/Total0244555
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE REIMBURSEMENT 2854
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DUES 960 FIREMANS TRAINING 195 FUEL REIMBURSEMENTS 4137 INSURANCE 8557 MISCELLANEOUS 164 OFFICE SUPPLIES 81 REPAIRS AND MAINTENANCE 10489 SUPPLIES 2445 TRUCK MAINTENANCE 6448 DEPRECIATION 13308 INSPECTIONS 355 INTEREST EXPENSE 90 RENT PO BOX 56 SMALL TOOLS 470 SCHOLARSHIP EXPENSE PRNA 500 FIREFIGHTER RELIEF FUND EXPENSE PRN 1000 BANK FEES 109 MEALS 585 FIREMAN PENSION FUND EXP 420 BENEVOLENCE 4069
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE FIXTURES EQUIP TRUCK 32690 22534 PREPAID INSURANCE 8035 8142
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR VISA PAYABLE 0 673 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581319210
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL HILL FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 848
ReturnHeader/Filer/USAddress/City0LAUREL HILL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028351
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-08
ReturnHeader/Officer/Name0JAMES L BUTLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKER WAGONER and ROCHE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laurinburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028353
ReturnHeader/Preparer/Name0KAREN S ROCHE
ReturnHeader/Preparer/Phone09102763985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-08T14:42:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,161
Liabilities
$673
Net assets
$112,488
Revenue
$58,345
Expenses
$62,456
Net income
-$4,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.35$1.06$0.29
2024Summary only. Only limited summary data is available for this year.$2.57$0.00$1.06$1.18$0.13
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$1.49$1.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.28$2.34$0.89$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.95$0.65$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.78$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.90$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.86$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.96$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.70$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.54$0.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.58$0.62$0.04