Civic Intelligence

Laurel Springs Voluntary Fire Department Inc.

990 • Fiscal year 2020 • EIN 58-1383151

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 09, 2020

Organization ProfileN/A
P O Box 21Laurel Springs, NC 28644

(336) 359-8193

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$629,327

Down $32,535 (-4.9%) from 2019

Net Assets

Down

$440,848

Down $11,036 (-2.4%) from 2019

Liabilities

Down

$188,479

Down $21,499 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$178,851

Down $1,835 (-1.0%) from 2019

Expenses

Down

$191,450

Down $22,719 (-11%) from 2019

Net Income

Up

-$12,599

Up $20,884 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $381,917Liabilities 2011: $0Net Assets 2011: $381,9172011Assets 2012: $398,777Liabilities 2012: $0Net Assets 2012: $398,7772012Assets 2013: $481,722Liabilities 2013: $50,000Net Assets 2013: $431,7222013Assets 2014: $517,896Liabilities 2014: $50,000Net Assets 2014: $467,8962014Assets 2015: $520,268Liabilities 2015: $12,383Net Assets 2015: $507,8852015Assets 2016: $483,728Liabilities 2016: $0Net Assets 2016: $483,7282016Assets 2017: $774,156Liabilities 2017: $250,000Net Assets 2017: $524,1562017Assets 2018: $712,163Liabilities 2018: $230,345Net Assets 2018: $481,8182018Assets 2019: $661,862Liabilities 2019: $209,978Net Assets 2019: $451,8842019Assets 2020: $629,327Liabilities 2020: $188,479Net Assets 2020: $440,8482020Assets 2021: $712,720Liabilities 2021: $165,756Net Assets 2021: $546,9642021Assets 2022: $820,890Liabilities 2022: $132,664Net Assets 2022: $688,2262022Assets 2023: $880,961Liabilities 2023: $132,664Net Assets 2023: $748,2972023Assets 2024: $845,158Liabilities 2024: $116,396Net Assets 2024: $728,7622024

Highlighted filing

2020

Assets$629,327
Liabilities$188,479
Net Assets$440,848
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,569Expenses 2011: $165,170Net Income 2011: -$2,6012011Revenue 2012: $140,058Expenses 2012: $106,216Net Income 2012: $33,8422012Revenue 2013: $164,658Expenses 2013: $112,263Net Income 2013: $52,3952013Revenue 2014: $155,557Expenses 2014: $119,377Net Income 2014: $36,1802014Revenue 2015: $147,031Expenses 2015: $107,042Net Income 2015: $39,9892015Revenue 2016: $179,682Expenses 2016: $152,321Net Income 2016: $27,3612016Revenue 2017: $180,477Expenses 2017: $134,022Net Income 2017: $46,4552017Revenue 2018: $147,935Expenses 2018: $189,168Net Income 2018: -$41,2332018Revenue 2019: $180,686Expenses 2019: $214,169Net Income 2019: -$33,4832019Revenue 2020: $178,851Expenses 2020: $191,450Net Income 2020: -$12,5992020Revenue 2021: $213,381Expenses 2021: $107,515Net Income 2021: $105,8662021Revenue 2022: $378,182Expenses 2022: $236,921Net Income 2022: $141,2612022Revenue 2023: $443,680Expenses 2023: $391,378Net Income 2023: $52,3022023Revenue 2024: $294,098Expenses 2024: $313,633Net Income 2024: -$19,5352024

Highlighted filing

2020

Revenue$178,851
Expenses$191,450
Net Income-$12,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$178,851
Mission and Program Overview

Mission

The organizations mission is to provide emergency fire and medical services to the community whenever requested or as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,981$461,494▼ $24,487
Cash and Non-Interest-Bearing Accounts$142,843$139,641▼ $3,202
Savings and Temporary Cash Investments$33,038$28,192▼ $4,846
Total Assets$661,862$629,327▼ $32,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,978$188,479▼ $21,499
Total Liabilities$209,978$188,479▼ $21,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,884$440,848▼ $11,036
Total Net Assets Fund Balance$451,884$440,848▼ $11,036
Total Liabilities and Net Assets / Fund Balance$661,862$629,327▼ $32,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$993,520$1,557$907,238
Buildings$-536,026$933,052$172,691
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Don TuckerPresident
Dale SheetsVice President
Don MabeSecretary
Muriel WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,491
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$350
All Other Contributions
$9,827
Change in Net Assets
$-12,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,240
Salaries, Compensation, and Employee Benefits$2,210
Total Fundraising Expense$403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,099--$55,099
Insurance$16,335--$16,335
Other Expenses$15,254-$403$15,254
All Other Expenses$13,127--$13,127
Travel$12,290--$12,290
Interest$11,592--$11,592
Occupancy$7,597$2,160-$9,757
Fees for Services Other-$2,665-$2,665
Office Expenses-$2,455-$2,455
Other Employee Benefits-$2,210-$2,210
Fees for Services Accounting-$900-$900
Conferences and Meetings-$122-$122
Total Functional Expenses$180,535$10,512$403$191,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors were given a copy of the form 990 for their review and approval prior to filing the form”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy modeled after the irs sample. Each member is required to read the policy and certify they are in compliance and have been in compliance with the policy for the prior year.”

CEO executive director top management comp Part VI line 15A

“There are no paid employees of the organization. All members and directors are volunteering their time as a service to their community.”

Other officer or key employee compensation Part VI line 15B

“The board of directors would determine the compensation based on job description and compensation in the area for the job if the organization decided to employ anybody. There are currently no paid employees in this organization.”

Governing documents etc available to public Part VI line 19

“The tax return is available to the public on request or by visiting the website for guidestar where it is available at anytime. The return can also be viewed at the accountants office upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Springs Volunteer Fire Department Inc
EIN
58-1383151
Address
P O BOX 21, Laurel Springs, NC 28644

Signing Officer

Name
Muriel Woodward
Title
Treasurer
Phone
3363598312
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Tucker
Formed
1976
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David M Osborne Ea
Address
PO BOX 368, Sparta, NC 28675
Preparer
David M Osborne
Phone
3363725578
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY MODELED AFTER THE IRS SAMPLE. EACH MEMBER IS REQUIRED TO READ THE POLICY AND CERTIFY THEY ARE IN COMPLIANCE AND HAVE BEEN IN COMPLIANCE WITH THE POLICY FOR THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES OF THE ORGANIZATION. ALL MEMBERS AND DIRECTORS ARE VOLUNTEERING THEIR TIME AS A SERVICE TO THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WOULD DETERMINE THE COMPENSATION BASED ON JOB DESCRIPTION AND COMPENSATION IN THE AREA FOR THE JOB IF THE ORGANIZATION DECIDED TO EMPLOY ANYBODY. THERE ARE CURRENTLY NO PAID EMPLOYEES IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS AVAILABLE TO THE PUBLIC ON REQUEST OR BY VISITING THE WEBSITE FOR GUIDESTAR WHERE IT IS AVAILABLE AT ANYTIME. THE RETURN CAN ALSO BE VIEWED AT THE ACCOUNTANTS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MURIEL WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363598312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL SPRINGS VOLUNTEER FIRE DEPARTMENT INC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.41.113.176
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTm014:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561923084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M OSBORNE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M OSBORNE
ReturnHeader/ReturnTs02020-12-09T14:44:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,327
Liabilities
$188,479
Net assets
$440,848
Revenue
$178,851
Expenses
$191,450
Net income
-$12,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$1.16$7.29$2.94$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.33$7.48$4.44$3.91$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.33$6.88$3.78$2.37$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.66$5.47$2.13$1.08$1.06
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.88$4.41$1.79$1.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.10$4.52$1.81$2.14$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.30$4.82$1.48$1.89$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.50$5.24$1.80$1.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.80$1.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.08$1.47$1.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.50$4.68$1.56$1.19$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.50$4.32$1.65$1.12$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.40$1.06$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.63$1.65$0.03