Civic Intelligence

Heflin Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 72-0787688

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
PO Box 13Heflin, LA 71039-0013

(318) 377-6758

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$377,435

Down $39,493 (-9.5%) from 2013

Net Assets

Down

$377,435

Down $39,493 (-9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$32,586

Up $2,418 (+8.0%) from 2013

Expenses

Up

$72,079

Up $5,386 (+8.1%) from 2013

Net Income

Down

-$39,493

Down $2,968 (-8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $226,197Liabilities 2011: $02011Assets 2012: $453,453Liabilities 2012: $0Net Assets 2012: $453,4532012Assets 2013: $416,928Liabilities 2013: $0Net Assets 2013: $416,9282013Assets 2014: $377,435Liabilities 2014: $0Net Assets 2014: $377,4352014Assets 2015: $339,569Liabilities 2015: $0Net Assets 2015: $339,5692015Assets 2016: $316,544Liabilities 2016: $169Net Assets 2016: $316,3752016Assets 2017: $636,180Liabilities 2017: $529Net Assets 2017: $635,6512017Assets 2018: $576,374Liabilities 2018: $433Net Assets 2018: $575,9412018Assets 2019: $515,674Liabilities 2019: $1,311Net Assets 2019: $514,3632019Assets 2020: $488,618Liabilities 2020: $957Net Assets 2020: $487,6612020Assets 2021: $436,696Liabilities 2021: $173Net Assets 2021: $436,5232021Assets 2023: $307,398Liabilities 2023: $2,128Net Assets 2023: $305,2702023Assets 2024: $291,339Liabilities 2024: $569Net Assets 2024: $290,7702024

Highlighted filing

2014

Assets$377,435
Liabilities$0
Net Assets$377,435
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $29,632Expenses 2011: $65,164Net Income 2011: -$35,5322011Revenue 2012: $299,095Expenses 2012: $71,839Net Income 2012: $227,2562012Revenue 2013: $30,168Expenses 2013: $66,693Net Income 2013: -$36,5252013Revenue 2014: $32,586Expenses 2014: $72,079Net Income 2014: -$39,4932014Revenue 2015: $29,558Expenses 2015: $67,424Net Income 2015: -$37,8662015Revenue 2016: $39,499Expenses 2016: $62,693Net Income 2016: -$23,1942016Revenue 2017: $411,981Expenses 2017: $92,705Net Income 2017: $319,2762017Revenue 2018: $28,641Expenses 2018: $92,265Net Income 2018: -$63,6242018Revenue 2019: $33,423Expenses 2019: $95,001Net Income 2019: -$61,5782019Revenue 2020: $73,695Expenses 2020: $100,397Net Income 2020: -$26,7022020Revenue 2021: $43,466Expenses 2021: $94,604Net Income 2021: -$51,1382021Revenue 2023: $71,641Expenses 2023: $134,009Net Income 2023: -$62,3682023Revenue 2024: $104,351Expenses 2024: $118,851Net Income 2024: -$14,5002024

Highlighted filing

2014

Revenue$32,586
Expenses$72,079
Net Income-$39,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$32,586
Mission and Program Overview

Mission

Fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,380$373,624▼ $38,756
Cash and Non-Interest-Bearing Accounts$4,548$3,811▼ $737
Total Assets$416,928$377,435▼ $39,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$416,928$377,435▼ $39,493
Total Net Assets Fund Balance$416,928$377,435▼ $39,493
Total Liabilities and Net Assets / Fund Balance$416,928$377,435▼ $39,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373,624$443,343-
Leasehold Improvements-$2,700-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joseph R BeattyPresident
Gene JonesAsst. Chief
Paul MiguesCaptain
Wayne WoodCaptain
Stewart BeattyChief
Harold ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,000
Investment Income
$0
Other Revenue
$6,586
Change in Net Assets
$-39,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,596$0$0$39,596
Insurance$13,023$0$0$13,023
All Other Expenses$11,217$0$0$11,217
Other Expenses$3,750$0$0$3,750
Fees for Services Accounting$950$0$0$950
Office Expenses$214$0$0$214
Total Functional Expenses$72,079$0$0$72,079
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heflin Volunteer Fire Department Inc
EIN
72-0787688
Phone
3183776758
Address
PO Box 13, Heflin, LA 71039-0013

Signing Officer

Name
Joe Beatty
Title
President
Phone
3183776758
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Beatty
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jamieson Wise & Martin
Address
601 Main, Minden, LA 71055
Preparer
Carlos Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available for review upon request”

Pt VI, Line 8B

“Minutes were prepared following the board meetings”

Pt VI, Line 11B

“Board members are provided copies of the 990 prior to filing the return”

Form 990EZ, Part I, Line 8

“Insurance rebate department of forestry - reimbursement wppj - reimbursement”

Form 990EZ, Part I, Line 16

“Office supplies and postage license and fees donations repairs and maintenance utilities training insurance supplies fuel for fire trucks”

Form 990, Part IX, Line 24F

“Other 7435. 7435. 0. 0. Rounding 0. 0. 0. 0. Supplies 3782. 3782. 0. 0.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS MARTIN CPA
ReturnHeader/ReturnTs02015-06-22T07:04:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,435
Liabilities
$0
Net assets
$377,435
Revenue
$32,586
Expenses
$72,079
Net income
-$39,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.91$1.04$1.19$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$0.72$1.34$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.43$0.95$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.01$4.88$0.74$1.00$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.01$5.14$0.33$0.95$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.29$0.92$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.01$6.36$4.12$0.93$3.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.16$0.39$0.63$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.30$0.67$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.33$0.72$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.30$0.67$0.37
2012Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$2.99$0.72$2.27
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$0.30$0.65$0.36