Civic Intelligence

Lafayette County Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 64-0741328

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 02, 2017

Organization ProfileLAFAYETTECOUNTYFD.ORG
P O Box 1933Oxford, MS 38655

(662) 232-2880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,687

Down $12,145 (-10%) from 2016

Net Assets

Down

$103,687

Down $12,145 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$31,552

Down $54,227 (-63%) from 2016

Expenses

Up

$43,697

Up $13,979 (+47%) from 2016

Net Income

Down

-$12,145

Down $68,206 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$103,687
Liabilities-
Net Assets$103,687
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$31,552
Expenses$43,697
Net Income-$12,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$32,983
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-$43,339
FIRE PREVENTION, FIRE SAFETY AND FIRE FIGHTING SERVICES.-$358
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SULLIVAN - GONZALEZPresident-$0--
BILLY MELTONVice Preside-$0--
LARRY BROWNSecretary-$0--
DAVID TOMLINDirector-$0--
LARRY HOLLOWELLDirector-$0--
ROBERT BARBEEDirector-$0--
JAMIE ROYDirector-$0--
JOE MCBRIDEDirector-$0--
KEITH EDWARDSDirector-$0--
GABRIEL ROMERODirector-$0--
OTTIS ANDERSONDirector-$0--
ROBERT BRADLEYDirector-$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
2017-11-02
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 15,000 300 n lamar blvd oxford ms 38655”

Form 990-ez, Part I, Line 16

“Expenses office exp 288 insurance 1,018 bank fees 29 uniforms 256 equipment 3,296 food 4,079 fuel 9,555 memorials 267 supplies 600 benevolence 1,325 communication services 1,338 non-investment depreciation 358 total 22,409”

Form 990-ez, Part II, Line 24

“11,343 11,343 less accumulated depreciation 1,925 2,283 total 9,418 9,060”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SULLIVAN - GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GABRIEL ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OTTIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09418
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043697
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAFAYETTECOUNTYFD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010990
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IRS990ScheduleA/TotalSupportAmt0147103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAFAYETTE COUNTY 15,000 300 N LAMAR BLVD OXFORD MS 38655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP 288 INSURANCE 1,018 BANK FEES 29 UNIFORMS 256 EQUIPMENT 3,296 FOOD 4,079 FUEL 9,555 MEMORIALS 267 SUPPLIES 600 BENEVOLENCE 1,325 COMMUNICATION SERVICES 1,338 NON-INVESTMENT DEPRECIATION 358 TOTAL 22,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211,343 11,343 LESS ACCUMULATED DEPRECIATION 1,925 2,283 TOTAL 9,418 9,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE PREVENTION, FIRE SAFETY AND FIRE FIGHTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SULLIVAN - GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622322880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COUNTY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0640741328
ReturnHeader/Filer/PhoneNum06622322880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1933
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 N LAMAR BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY CONNOR CPA
ReturnHeader/ReturnTs02017-11-10T16:42:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,687
Liabilities
-
Net assets
$103,687
Revenue
$31,552
Expenses
$43,697
Net income
-$12,145
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