Civic Intelligence

Lsr Volunteer Fire Department

EIN 61-1502632 • 501(c)3 • Shaw, MS

Profile

Operation of volunteer fire department

800 Highway 442Shaw, MS 38773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$295,229

Down $8,890 (-2.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$295,229

Down $8,890 (-2.9%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$19,937

Down $24,351 (-55%) from 2012

Expenses

Up

$28,827

Up $14,041 (+95%) from 2012

Net Income

Down

-$8,890

Down $38,392 (-130%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $274,617Liabilities 2011: $0Net Assets 2011: $274,6172011Assets 2012: $304,119Net Assets 2012: $304,1192012Assets 2013: $295,229Net Assets 2013: $295,2292013

Highlighted filing

2013

Assets$295,229
Liabilities-
Net Assets$295,229
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $229,354Expenses 2011: $236,062Net Income 2011: -$6,7082011Revenue 2012: $44,288Expenses 2012: $14,786Net Income 2012: $29,5022012Revenue 2013: $19,937Expenses 2013: $28,827Net Income 2013: -$8,8902013

Highlighted filing

2013

Revenue$19,937
Expenses$28,827
Net Income-$8,890
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,229
Liabilities
-
Net assets
$295,229
Revenue
$19,937
Expenses
$28,827
Net income
-$8,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.20$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.44$0.15$0.30
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$2.29$2.36$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$25,631
Mission and Program Overview

Mission

Operation of volunteer fire department

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF FIRE EQUIPMENT AND TRAINING OF VOLUNTEER FIREMEN-$28,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MAXWELLPresident-$0--
TERRI FLANAGANBoard Member-$0--
CHARLIE FLOYDBoard Member-$0--
SAMMIE HEARNBoard Member-$0--
LEO WOODSBoard Member-$0--
PHAMIE DAVISBoard Member-$0--
GWEN TRIPLETTBoard Member-$0--
EMMA ELLISSecretary-Tr-$0--
Filing and Contact Details

Filer

EIN
61-1502632
Phone
6628436895

Signing Officer

Name
Debbie Maxwell
Title
President
Phone
6628436895
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Carlton Edmondson
Phone
6628466631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance expenses 7,292 taxes 358 utilities 734 fuel 788 other 603 protective clothing 17,785 small tools 200 maintenance 1,045 supplies 22 total 28,827”

Form 990-ez, Part II, Line 24

“Fire equipment 225,930 225,930 total 225,930 225,930”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBBIE MAXWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRI FLANAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLIE FLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm3SAMMIE HEARN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEO WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PHAMIE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6GWEN TRIPLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm7EMMA ELLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06628436895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10800 HIGHWAY 442
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295229
IRS990EZ/FundraisingGrossIncomeAmt010849
IRS990EZ/GrossReceiptsAmt025631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt034069
IRS990EZ/LandAndBuildingsGrp/EOYAmt034069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMMIE HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHAMIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GWEN TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMMA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225930
IRS990EZ/OtherExpensesTotalAmt028827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF FIRE EQUIPMENT AND TRAINING OF VOLUNTEER FIREMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05694
IRS990EZ/SpecialEventsNetIncomeLossAmt05155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028827
IRS990EZ/TotalProgramServiceExpensesAmt028827
IRS990EZ/TotalRevenueAmt019937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUND RAISING 13,056
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0306237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306237
IRS990ScheduleA/TotalSupportAmt0330142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSES 7,292 TAXES 358 UTILITIES 734 FUEL 788 OTHER 603 PROTECTIVE CLOTHING 17,785 SMALL TOOLS 200 MAINTENANCE 1,045 SUPPLIES 22 TOTAL 28,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE EQUIPMENT 225,930 225,930 TOTAL 225,930 225,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628436895
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LSR VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LSRV
ReturnHeader/Filer/EIN0611502632
ReturnHeader/Filer/PhoneNum06628436895
ReturnHeader/Filer/USAddress/AddressLine10800 HIGHWAY 442
ReturnHeader/Filer/USAddress/City0SHAW
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640913890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDMONDSON & BURCHFIELD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0387320238
ReturnHeader/PreparerPersonGrp/PhoneNum06628466631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON EDMONDSON
ReturnHeader/ReturnTs02014-10-30T13:12:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.