Civic Intelligence

Laurel Hill Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 58-1319210

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$119,975

Up $6,814 (+6.0%) from 2011

Net Assets

Up

$119,092

Up $6,604 (+5.9%) from 2011

Liabilities

Up

$883

Up $210 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$54,071

Down $4,274 (-7.3%) from 2011

Expenses

Down

$47,467

Down $14,989 (-24%) from 2011

Net Income

Up

$6,604

Up $10,715 (+261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$119,975
Liabilities$883
Net Assets$119,092
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$54,071
Expenses$47,467
Net Income$6,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Fire safety and protection

Filing and Contact Details

Filer

EIN
58-1319210
Raw XML Appendix189 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/BOY050632
IRS990EZ/CashSavingsAndInvestments/EOY051756
IRS990EZ/ContributionsGiftsGrantsEtc040177
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06604
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017224
IRS990EZ/GrossReceipts060500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/LandAndBuildings/BOY031853
IRS990EZ/LandAndBuildings/EOY030166
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112488
IRS990EZ/NetAssetsOrFundBalancesBOY0112488
IRS990EZ/NetAssetsOrFundBalances/EOY0119092
IRS990EZ/NetAssetsOrFundBalancesEOY0119092
IRS990EZ/OccupancyRentUtilitiesAndMaint03644
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/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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/PersonName3SCOTT PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030676
IRS990EZ/OtherAssetsTotal/EOY038053
IRS990EZ/OtherExpensesTotal042119
IRS990EZ/OtherRevenueTotal03049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE SAFETY AND PROTECTION
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION SERVICES TO THE COMMUNITY AND TO PROVIDE FIRE TRAINING FIRE SAFETY FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN 144 FIRE CALLS AND 2449 HOURS OF TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038048
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06429
IRS990EZ/SpecialEventsNetIncomeLoss010795
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0673
IRS990EZ/SumOfTotalLiabilities/EOY0883
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 848
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028351
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT PARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102682278
IRS990EZ/TotalAssets/BOY0113161
IRS990EZ/TotalAssets/EOY0119975
IRS990EZ/TotalExpenses047467
IRS990EZ/TotalProgramServiceExpenses039254
IRS990EZ/TotalRevenue054071
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal028964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total0244
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02854
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06981
IRS990ScheduleA/OtherIncome170/Total020977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89740
IRS990ScheduleA/PublicSupportTotal1700176905
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040177
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034732
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044499
IRS990ScheduleA/Total170/Total0205869
IRS990ScheduleA/TotalSupport0227090
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06429
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017224
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017224
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017224
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017224
IRS990ScheduleG/EventsInformation/NameOfEvent10LHFD BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary010795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106429
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06429
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE REIMBURSEMENT 2949 OTHER MISC REIMB 100
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DUES 940 GIFTS & FLOWERS 502 FIREMANS TRAINING 127 FUEL REIMBURSEMENTS 4016 INSURANCE 8684 ROUNDING 2 OFFICE SUPPLIES 293 REPAIRS AND MAINTENANCE 3392 SUPPLIES 2530 TRUCK MAINTENANCE 7357 ADVERTISING 877 DEPRECIATION 8085 FIRE PREVENTION PROGRAM EXPENSE 827 PEST CONTROL 160 INSPECTIONS 85 INTEREST EXPENSE 2 RENT PO BOX 56 FIREFIGHTER RELIEF FUND EXPENSE PRN 300 BANK FEES 244 MEALS 242 FIREMAN PENSION FUND EXP 245 BENEVOLENCE 1257 AWARDS BANQUET 1900
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE FIXTURES EQUIP TRUCK 22534 28786 PREPAID INSURANCE 8142 9267
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR VISA PAYABLE 673 883
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/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0JAMES L BUTLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKER WAGONER ROCHE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laurinburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028353
ReturnHeader/Preparer/Name0KAREN ROCHE
ReturnHeader/Preparer/Phone09102763985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T18:48:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,975
Liabilities
$883
Net assets
$119,092
Revenue
$54,071
Expenses
$47,467
Net income
$6,604
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