Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$143,091
Up $13,753 (+11%) from 2015
Net Assets
Up$142,830
Up $18,603 (+15%) from 2015
Liabilities
Down$261
Down $4,850 (-95%) from 2015
Revenue And Expenses
Revenue
Up$70,356
Up $8,698 (+14%) from 2015
Expenses
Down$51,753
Down $2,284 (-4.2%) from 2015
Net Income
Up$18,603
Up $10,982 (+144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $74,530
Mission and Program Overview
Mission
Fire safety and protection
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION SERVICES TO THE COMMUNITY AND TO PROVIDE FIRE TRAINING FIRE SAFETY FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN HAD 173 FIRE CALLS AND PROVIDED 1376 HOURS OF TRAINING | $56,742 | $40,273 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEON BUTLER | President | - | $0 | - | - |
| CLYDE LOCKLEAR | Fire Chief | PT | $0 | - | - |
| JOHN MCKENZIE | Secretary And Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq Dinner | $12,101 | $12,101 | - | $12,101 |
| Hot Dog Sale | $4,104 | $4,104 | - | $4,104 |
| Total Events | $16,205 | $16,205 | $4,174 | $12,031 |
Filing and Contact Details
Filer
- Filer Name
- Laurel Hill Fire Department Inc
- EIN
- 58-1319210
- Address
- P O BOX 848, LAUREL HILL, NC 28351
Signing Officer
- Name
- Leon Butler
- Title
- President
- Phone
- 9104622434
- Signed
- 2016-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Parker Wagoner & Roche PLLC
- Address
- 103 McRae Street, Laurinburg, NC 28352
- Preparer
- Karen S Roche
- Phone
- 9102763985
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountinsurance claim and other misc inc 1,567”
Description of other expenses Part I line 16
“Description amountdues 700gifts and flowers 351firemans training 120fuel reimbursements 4,012insurance 8,264office supplies 116equip repairs and maintenance 1,461supplies 2,250truck maintenance 4,990advertising 919depreciation 10,363fire prevention program exp 1,217pest control 160inspections 975interest expense 119rent p o box 82firefighter relief fd trn 1,000miscellaneous 43firefighter relief fund expense ur 1,315bank fees 9meals and awards banquets 3,554fireman pension fund exp 1,238small tools 112”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture fixtures equip truck 29,823 32,489prepaid insurance 7,480 8,721”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable visa 111 261notes payable 5,000 0”
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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN MCKENZIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9104622434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57314 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56742 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18603 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143091 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74530 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46395 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44567 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124227 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142830 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6190 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEON BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLYDE LOCKLEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MCKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43370 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1567 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE SAFETY AND PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 43 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION SERVICES TO THE COMMUNITY AND TO PROVIDE FIRE TRAINING FIRE SAFETY FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN HAD 173 FIRE CALLS AND PROVIDED 1376 HOURS OF TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40273 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4174 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12031 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5111 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 261 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51753 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40273 |
| IRS990EZ/TotalRevenueAmt | 0 | 70356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 244547 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOT DOG SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12031 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTINSURANCE CLAIM AND OTHER MISC INC 1,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDUES 700GIFTS AND FLOWERS 351FIREMANS TRAINING 120FUEL REIMBURSEMENTS 4,012INSURANCE 8,264OFFICE SUPPLIES 116EQUIP REPAIRS AND MAINTENANCE 1,461SUPPLIES 2,250TRUCK MAINTENANCE 4,990ADVERTISING 919DEPRECIATION 10,363FIRE PREVENTION PROGRAM EXP 1,217PEST CONTROL 160INSPECTIONS 975INTEREST EXPENSE 119RENT P O BOX 82FIREFIGHTER RELIEF FD TRN 1,000MISCELLANEOUS 43FIREFIGHTER RELIEF FUND EXPENSE UR 1,315BANK FEES 9MEALS AND AWARDS BANQUETS 3,554FIREMAN PENSION FUND EXP 1,238SMALL TOOLS 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE FIXTURES EQUIP TRUCK 29,823 32,489PREPAID INSURANCE 7,480 8,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE VISA 111 261NOTES PAYABLE 5,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEON BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104622434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL HILL FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 581319210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 848 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274386628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Parker Wagoner & Roche PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 McRae Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Laurinburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102763985 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen S Roche |
| ReturnHeader/ReturnTs | 0 | 2016-08-17T15:39:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,091
- Liabilities
- $261
- Net assets
- $142,830
- Revenue
- $70,356
- Expenses
- $51,753
- Net income
- $18,603