Civic Intelligence

Lafayette County Volunteer Fire

EIN 64-0741328 • 501(c)3 • Oxford, MS

Profile

Fire prevention, fire safety and fire fighting services.

P O Box 1933Oxford, MS 38655

lafayettecountyfd.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,556

Down $20,131 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$83,556

Down $20,131 (-19%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$21,023

Down $10,529 (-33%) from 2017

Expenses

Down

$41,154

Down $2,543 (-5.8%) from 2017

Net Income

Down

-$20,131

Down $7,986 (-66%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $120,384Liabilities 2011: $02011Assets 2012: $134,476Liabilities 2012: $02012Assets 2013: $101,997Liabilities 2013: $02013Assets 2014: $63,066Liabilities 2014: $0Net Assets 2014: $63,0662014Assets 2015: $59,771Liabilities 2015: $02015Assets 2016: $115,832Net Assets 2016: $115,8322016Assets 2017: $103,687Net Assets 2017: $103,6872017Assets 2018: $83,556Net Assets 2018: $83,5562018

Highlighted filing

2018

Assets$83,556
Liabilities-
Net Assets$83,556
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,979Expenses 2011: $46,727Net Income 2011: $16,2522011Revenue 2012: $49,964Expenses 2012: $35,872Net Income 2012: $14,0922012Revenue 2013: $20,608Expenses 2013: $53,087Net Income 2013: -$32,4792013Revenue 2014: $23,471Expenses 2014: $57,177Net Income 2014: -$33,7062014Revenue 2015: $24,890Expenses 2015: $28,185Net Income 2015: -$3,2952015Revenue 2016: $85,779Expenses 2016: $29,718Net Income 2016: $56,0612016Revenue 2017: $31,552Expenses 2017: $43,697Net Income 2017: -$12,1452017Revenue 2018: $21,023Expenses 2018: $41,154Net Income 2018: -$20,1312018

Highlighted filing

2018

Revenue$21,023
Expenses$41,154
Net Income-$20,131
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,556
Liabilities
-
Net assets
$83,556
Revenue
$21,023
Expenses
$41,154
Net income
-$20,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.21$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.86$0.30$0.56
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.57$0.34
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.21$0.53$0.32
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.50$0.36$0.14
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.63$0.47$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 10, 2019
Return Version
2017v2.3
Gross Receipts
$23,209
Mission and Program Overview

Mission

Fire prevention, fire safety and fire fighting services.

Program Services

DescriptionGrantsExpenses
FIRE FIGHTING SERVICES FOR ALL CITIZENS, BUSINESSES AND ORGANIZATIONS IN LAFAYETTE COUNTY, MISSISSIPPI-$35,610
FIRE PREVENTION, FIRE SAFETY AND FIRE FIGHTING SERVICES.-$5,544
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SULLIVAN - GONZALEZPresident-$0--
DAVID TOMLINDirector-$0--
JAMIE ROYDirector-$0--
JOE MCBRIDEDirector-$0--
KEITH EDWARDSDirector-$0--
OTTIS ANDERSONDirector-$0--
JERRY JOHNSONDirector-$0--
BOBBY MCCAINDirector-$0--
TERRY BENNETTDirector-$0--
FRANK BROWNDirector-$0--
WILL SEKULDirector-$0--
STEVE MONTGOMERYVice Preside-$0--
JEREMIAH GRANTDirector-$0--
DAVE LABANCTreasurer-$0--
SIDNEY MCCAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette County Volunteer Fire
EIN
64-0741328
Phone
6622322880
Address
P O BOX 1933, OXFORD, MS 38655

Signing Officer

Name
Doug Sullivan - Gonzalez
Title
President
Phone
6622322880
Signed
2019-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
829 N LAMAR BLVD STE 3, OXFORD, MS 38655
Preparer
Brittany Connor CPA
Phone
6622818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Lafayette county 0 300 n lamar blvd oxford ms 38655”

Form 990-ez, Part I, Line 16

“Expenses office exp 2,152 insurance 965 bank fees 29 equipment 6,581 food 4,221 fuel 9,320 misc 703 supplies 865 benevolence 2,500 communication services 1,067 non-investment depreciation 5,544 total 33,947”

Form 990-ez, Part II, Line 24

“11,343 16,566 less accumulated depreciation 2,283 7,827 total 9,060 8,739”

Form 990-ez, Part III, Line 31

“Fire prevention, fire safety and fire fighting services.”

Raw XML Appendix195 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/ExplanationTxt0LAFAYETTE COUNTY 0 300 N LAMAR BLVD OXFORD MS 38655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP 2,152 INSURANCE 965 BANK FEES 29 EQUIPMENT 6,581 FOOD 4,221 FUEL 9,320 MISC 703 SUPPLIES 865 BENEVOLENCE 2,500 COMMUNICATION SERVICES 1,067 NON-INVESTMENT DEPRECIATION 5,544 TOTAL 33,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,343 16,566 LESS ACCUMULATED DEPRECIATION 2,283 7,827 TOTAL 9,060 8,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE PREVENTION, FIRE SAFETY AND FIRE FIGHTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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