Civic Intelligence

Laurel Hill Fire Department Inc.

990EZ • Fiscal year 2021 • EIN 58-1319210

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

P O Box 848Laurel Hill, NC 28351

(910) 462-2903

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$212,939

Up $32,724 (+18%) from 2020

Net Assets

Up

$210,363

Up $30,247 (+17%) from 2020

Liabilities

Up

$2,576

Up $2,477 (+2502%) from 2020

Revenue

Up

$95,478

Up $17,810 (+23%) from 2020

Expenses

Up

$65,231

Up $1,316 (+2.1%) from 2020

Net Income

Up

$30,247

Up $16,494 (+120%) from 2020

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

2021

Assets$212,939
Liabilities$2,576
Net Assets$210,363

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

2021

Revenue$95,478
Expenses$65,231
Net Income$30,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$101,307
Mission and Program Overview

Mission

Fire safety and protection

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION SERVICES TO THE COMMUNITY AND FIRE TRAINING, FIRE SAFETY, FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN. HAD 181 FIRE CALLS AND PROVIDED 1251 HOURS OF TRAINING.$82,171$51,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD DONALDSONPresident-$0--
CLYDE LOCKLEARFire Chief-$0--
JOHN MCKENZIETreasurer-$0--
TOMMY ZYDORSecretary-$0--
RONNIE GIBSONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Plate Sa$17,631$17,631$2,054$15,577
Total Events$17,631$17,631$5,829$11,802
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
John Mckenzie
Title
Treasurer
Phone
9104622903
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Roche Head & Associates PLLC
Address
P O Box 1309, Laurinburg, NC 28353
Preparer
Karen S Roche
Phone
9102763985
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDUES 1,050GIFTS AND FLOWERS 5,601FIREMANS TRAINING 723FUEL REIMBURSEMENTS 3,996INSURANCE 9,661OFFICE SUPPLIES 485EQUIP REPAIRS AND MAINTENANCE 4,387SUPPLIES 2,784TRUCK MAINTENANCE 7,422ADVERTISING 450DEPRECIATION 16,028PEST CONTROL 160INSPECTIONS 631RENT P O BOX 166FIREFIGHTER RELIEF FUND 236MEALS AND AWARDS BANQUETS 2,513FIREMAN PENSION FUND EXP 1,200SMALL TOOLS 117

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE FIXTURES EQUIP TRUCK 41,069 73,203PREPAID INSURANCE 9,239 9,856

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE VISA 99 2,576

Raw XML Appendix184 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/USAddress/CityNm0LAUREL HILL
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY ZYDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083059
IRS990EZ/OtherExpensesTotalAmt057610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY AND PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION SERVICES TO THE COMMUNITY AND FIRE TRAINING, FIRE SAFETY, FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN. HAD 181 FIRE CALLS AND PROVIDED 1251 HOURS OF TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05829
IRS990EZ/SpecialEventsNetIncomeLossAmt011802
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065231
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IRS990EZ/TotalRevenueAmt095478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083656
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0376697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083656
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IRS990ScheduleA/TotalSupportAmt0386835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ PLATE SA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017631
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02054
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 1,050GIFTS AND FLOWERS 5,601FIREMANS TRAINING 723FUEL REIMBURSEMENTS 3,996INSURANCE 9,661OFFICE SUPPLIES 485EQUIP REPAIRS AND MAINTENANCE 4,387SUPPLIES 2,784TRUCK MAINTENANCE 7,422ADVERTISING 450DEPRECIATION 16,028PEST CONTROL 160INSPECTIONS 631RENT P O BOX 166FIREFIGHTER RELIEF FUND 236MEALS AND AWARDS BANQUETS 2,513FIREMAN PENSION FUND EXP 1,200SMALL TOOLS 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE FIXTURES EQUIP TRUCK 41,069 73,203PREPAID INSURANCE 9,239 9,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE VISA 99 2,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCKENZIE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09104622903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0581319210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028353
ReturnHeader/PreparerPersonGrp/PhoneNum09102763985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Roche
ReturnHeader/ReturnTs02021-11-11T09:46:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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