Civic Intelligence

Laurel Hill Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 58-1319210

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

P O Box 84828351
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$117,407

Down $2,568 (-2.1%) from 2012

Net Assets

Down

$117,407

Down $1,685 (-1.4%) from 2012

Liabilities

Down

$0

Down $883 (-100%) from 2012

Revenue

Down

$52,851

Down $1,220 (-2.3%) from 2012

Expenses

Up

$54,536

Up $7,069 (+15%) from 2012

Net Income

Down

-$1,685

Down $8,289 (-126%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$117,407
Liabilities$0
Net Assets$117,407

Operations Trend

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

2013

Revenue$52,851
Expenses$54,536
Net Income-$1,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire safety and protection

Filing and Contact Details

Filer

EIN
58-1319210
Raw XML Appendix167 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/BOY051756
IRS990EZ/CashSavingsAndInvestments/EOY054266
IRS990EZ/ContributionsGiftsGrantsEtc040919
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1685
IRS990EZ/FeesAndOthPymtToIndContractors01680
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014448
IRS990EZ/GrossReceipts057607
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/BOY030166
IRS990EZ/LandAndBuildings/EOY028009
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119092
IRS990EZ/NetAssetsOrFundBalancesBOY0119092
IRS990EZ/NetAssetsOrFundBalances/EOY0117407
IRS990EZ/NetAssetsOrFundBalancesEOY0117407
IRS990EZ/OccupancyRentUtilitiesAndMaint04502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/PersonName3JOHN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038053
IRS990EZ/OtherAssetsTotal/EOY035132
IRS990EZ/OtherExpensesTotal048332
IRS990EZ/OtherRevenueTotal02209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE SAFETY AND PROTECTION
IRS990EZ/PrintingPublicationsPostage022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION SERVICES TO THE COMMUNITY AND TO PROVIDE FIRE TRAINING FIRE SAFETY FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN HAD 156 FIRE CALLS AND PROVIDED 2071 HOURS OF TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038645
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04756
IRS990EZ/SpecialEventsNetIncomeLoss09692
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0883
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016980 SPRINGS MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAURINBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028352
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN MCKENZIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09104622903
IRS990EZ/TotalAssets/BOY0119975
IRS990EZ/TotalAssets/EOY0117407
IRS990EZ/TotalExpenses054536
IRS990EZ/TotalProgramServiceExpenses044725
IRS990EZ/TotalRevenue052851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal030858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0225
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02854
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03953
IRS990ScheduleA/OtherIncome170/Total016205
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91760
IRS990ScheduleA/PublicSupportTotal1700171431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040919
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040177
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034732
IRS990ScheduleA/Total170/Total0202289
IRS990ScheduleA/TotalSupport0218719
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE REIMBURSEMENT 1,434 INSURANCE CLAIMS AND MISC OTHER 775
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DUES 970 GIFTS AND FLOWERS 462 FIREMANS TRAINING 216 FUEL REIMBURSEMENTS 3,998 INSURANCE 9,816 ROUNDING (1) OFFICE SUPPLIES 58 EQUIP REPAIRS AND MAINTENANCE 3,843 SUPPLIES 2,746 TRUCK MAINTENANCE 9,868 ADVERTISING 1,055 DEPRECIATION 7,893 FIRE PREVENTION PROGRAM EXP 887 PEST CONTROL 160 INSPECTIONS 697 RENT P O BOX 58 FIREFIGHTER RELIEF FD TRN 1,000 FIREFIGHTER RELIEF FUND EXPENSE UR 1,200 BANK FEES 6 MEALS AND AWARDS BANQUETS 2,781 FIREMAN PENSION FUND EXP 600 SMALL TOOLS 19
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE FIXTURES EQUIP TRUCK 28,786 27,760 PREPAID INSURANCE 9,267 7,372
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR VISA PAYABLE 883 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0JAMES L BUTLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0274386628
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parker Wagoner & Roche PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 McRae Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laurinburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028352
ReturnHeader/Preparer/Name0Karen Roche
ReturnHeader/Preparer/Phone09102763985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T16:25:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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