Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0293961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$151,640
Up $20,168 (+15%) from 2011
Net Assets
Down$107,838
Down $3,636 (-3.3%) from 2011
Liabilities
Up$43,802
Up $23,804 (+119%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$587,851
Up $58,818 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
AMBULANCE SERVICE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19998 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43802 |
| IRS990/AccountsReceivable/BOY | 0 | 3653 |
| IRS990/AccountsReceivable/EOY | 0 | 12283 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AMBULANCE SERVICE |
| IRS990/ActivityOther/Description | 0 | INSURANCE |
| IRS990/ActivityOther/Expense | 0 | 10475 |
| IRS990/Advertising/ProgramServices | 0 | 860 |
| IRS990/Advertising/Total | 0 | 860 |
| IRS990/AllOtherContributions | 0 | 1150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1166 |
| IRS990/AllOtherExpenses/Total | 0 | 1166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12550 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3569 |
| IRS990/DepreciationDepletion/Total | 0 | 3569 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY SERVICES AND AMBULANCE EQUIPMENT FOR THE CITY OF LUMBERTON RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 577376 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 35610 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 883 |
| IRS990/FeesForServicesLegal/Total | 0 | 883 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62137 |
| IRS990/FeesForServicesOther/Total | 0 | 62137 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID GRASS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTIE RAINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILL RAINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN POOL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | FIRE CHIEF |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 584215 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6046 |
| IRS990/Insurance/Total | 0 | 6046 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69343 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13499 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -7237 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -7237 |
| IRS990/MissionDescription | 0 | AMBULANCE SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 111474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 107838 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2194 |
| IRS990/OfficeExpenses/Total | 0 | 2194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30826 |
| IRS990/OtherExpensePriorYear | 0 | 78362 |
| IRS990/OtherExpensesCurrentYear | 0 | 102114 |
| IRS990/OtherExpenses/Description | 0 | LAUNDRY & UNIFORMS |
| IRS990/OtherExpenses/Description | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 2 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 21160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2333 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 741 |
| IRS990/OtherExpenses/Total | 0 | 21160 |
| IRS990/OtherExpenses/Total | 1 | 2333 |
| IRS990/OtherExpenses/Total | 2 | 1025 |
| IRS990/OtherExpenses/Total | 3 | 741 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1851 |
| IRS990/OtherRevenueCurrentYear | 0 | 93553 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS FEES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 93283 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7042 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 465 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 93283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7042 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 465 |
| IRS990/OtherRevenuePriorYear | 0 | 48054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 423400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 423400 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31511 |
| IRS990/PayrollTaxes/Total | 0 | 31511 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 453895 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 522530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 453895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 453895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3636 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54114 |
| IRS990/SalariesEtcCurrentYear | 0 | 485737 |
| IRS990/SalariesEtcPriorYear | 0 | 450671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 36684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 103994 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 547448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 570584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 494122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 426941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 360688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2399783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2503777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 584208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 583134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 530806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 432941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 372688 |
| IRS990ScheduleA/Total509/Total | 0 | 2503777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 584215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 583147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 530824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 432972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 372771 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2503929 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11929 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17847 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1570 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49926 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51496 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13499 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW & APPROVE AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BILLING SERVICE 62,137 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2656 MCFADDIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEAUMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOE ATKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098357571 |
| IRS990/TotalAssets/BOY | 0 | 131472 |
| IRS990/TotalAssetsBOY | 0 | 131472 |
| IRS990/TotalAssets/EOY | 0 | 151640 |
| IRS990/TotalAssetsEOY | 0 | 151640 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36760 |
| IRS990/TotalExpensesCurrentYear | 0 | 587851 |
| IRS990/TotalExpensesPriorYear | 0 | 529033 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 587851 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 587851 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19998 |
| IRS990/TotalLiabilitiesBOY | 0 | 19998 |
| IRS990/TotalLiabilities/EOY | 0 | 43802 |
| IRS990/TotalLiabilitiesEOY | 0 | 43802 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131472 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 151640 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 111474 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 107838 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 10475 |
| IRS990/TotalOtherRevenue | 0 | 93553 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 587851 |
| IRS990/TotalProgramServiceRevenue | 0 | 453895 |
| IRS990/TotalRevenueCurrentYear | 0 | 584215 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7 |
| IRS990/TotalRevenuePriorYear | 0 | 583147 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 547448 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 584215 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 111474 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 107838 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LUMBERTONFIRERESCUE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1962 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760293961 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LUMBERTON FIRE & EMS INC |
| ReturnHeader/Filer/NameControl | 0 | LUMB |
| ReturnHeader/Filer/Phone | 0 | 4097513900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 8657 |
| ReturnHeader/Filer/USAddress/City | 0 | LUMBERTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77657 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JOE ATKINS |
| ReturnHeader/Officer/Phone | 0 | 4097513900 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FUNCHESS MILLS WHITE & CO PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1150 NORTH ELEVENTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BEAUMONT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 777021207 |
| ReturnHeader/Preparer/Name | 0 | TERRY S WHIDDON CPA |
| ReturnHeader/Preparer/Phone | 0 | 4098383755 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T13:30:22-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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