Civic Intelligence

Thibodaux Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 72-0796227

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 12, 2018

Organization Profilewww.thibfiredept.org
PO Box 1421Thibodaux, LA 70302

(985) 448-4060

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,269,534

Up $956,601 (+8.5%) from 2016

Net Assets

Up

$12,227,903

Up $947,426 (+8.4%) from 2016

Liabilities

Up

$41,631

Up $9,175 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Up

$2,299,619

Up $596,617 (+35%) from 2016

Expenses

Up

$1,352,194

Up $332,235 (+33%) from 2016

Net Income

Up

$947,425

Up $264,382 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $6,910,771Liabilities 2011: $86,667Net Assets 2011: $6,824,1042011Assets 2012: $7,483,971Liabilities 2012: $32,640Net Assets 2012: $7,451,3312012Assets 2013: $8,801,606Liabilities 2013: $38,621Net Assets 2013: $8,762,9852013Assets 2014: $9,723,797Liabilities 2014: $24,167Net Assets 2014: $9,699,6302014Assets 2015: $10,633,933Liabilities 2015: $42,499Net Assets 2015: $10,591,4342015Assets 2016: $11,312,933Liabilities 2016: $32,456Net Assets 2016: $11,280,4772016Assets 2017: $12,269,534Liabilities 2017: $41,631Net Assets 2017: $12,227,9032017Assets 2018: $12,795,757Liabilities 2018: $32,281Net Assets 2018: $12,763,4762018Assets 2019: $13,484,394Liabilities 2019: $21,510Net Assets 2019: $13,462,8842019Assets 2020: $13,528,594Liabilities 2020: $37,040Net Assets 2020: $13,491,5542020Assets 2021: $14,301,162Liabilities 2021: $33,280Net Assets 2021: $14,267,8822021Assets 2022: $15,534,887Liabilities 2022: $40,688Net Assets 2022: $15,494,1992022Assets 2024: $21,595,550Liabilities 2024: $3,408,671Net Assets 2024: $18,186,8792024

Highlighted filing

2017

Assets$12,269,534
Liabilities$41,631
Net Assets$12,227,903
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,539,220Expenses 2011: $890,264Net Income 2011: $648,9562011Revenue 2012: $1,526,535Expenses 2012: $899,302Net Income 2012: $627,2332012Revenue 2013: $2,238,878Expenses 2013: $927,227Net Income 2013: $1,311,6512013Revenue 2014: $1,960,755Expenses 2014: $1,024,109Net Income 2014: $936,6462014Revenue 2015: $1,920,899Expenses 2015: $1,029,091Net Income 2015: $891,8082015Revenue 2016: $1,703,002Expenses 2016: $1,019,959Net Income 2016: $683,0432016Revenue 2017: $2,299,619Expenses 2017: $1,352,194Net Income 2017: $947,4252017Revenue 2018: $2,015,487Expenses 2018: $1,479,914Net Income 2018: $535,5732018Revenue 2019: $2,136,241Expenses 2019: $1,436,833Net Income 2019: $699,4082019Revenue 2020: $1,422,894Expenses 2020: $1,394,224Net Income 2020: $28,6702020Revenue 2021: $2,297,977Expenses 2021: $1,521,649Net Income 2021: $776,3282021Revenue 2022: $2,949,129Expenses 2022: $1,722,812Net Income 2022: $1,226,3172022Revenue 2024: $3,239,398Expenses 2024: $2,000,045Net Income 2024: $1,239,3532024

Highlighted filing

2017

Revenue$2,299,619
Expenses$1,352,194
Net Income$947,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,661,963
Mission and Program Overview

Mission

The mission of this organization is to serve and protect the citizens of the City of Thibodaux through firefighting, prevention, emergency rescue, and public awareness.

Provide fire protection for the City of Thibodaux, LA. Provide management and financial support for ten fire stations, firefighting equipment, and firetrucks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,705,548$8,016,770▲ $1,311,222
Cash and Non-Interest-Bearing Accounts$3,884,066$3,533,603▼ $350,463
Savings and Temporary Cash Investments$683,430$684,352▲ $922
Other Notes and Loans Receivable, Net$29,000$26,000▼ $3,000
Accounts Receivable$6,470$6,600▲ $130
Prepaid Expenses and Deferred Charges$4,419$2,209▼ $2,210
Total Assets$11,312,933$12,269,534▲ $956,601
Liabilities
Accounts Payable and Accrued Expenses$32,456$41,631▲ $9,175
Total Liabilities$32,456$41,631▲ $9,175
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,996,047$10,579,018▲ $8,582,971
Unrestricted Net Assets$9,284,430$1,648,885▼ $7,635,545
Total Net Assets Fund Balance$11,280,477$12,227,903▲ $947,426
Total Liabilities and Net Assets / Fund Balance$11,312,933$12,269,534▲ $956,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250,671$4,544,513$6,795,184
Buildings$4,535,351$1,391,505$5,926,856
Land$1,230,748-$1,230,748
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joseph AyoPresident
Ron BougeoisVice President
Casey LevronDirector
Charlie AdamsDirector
Chris GrabertDirector
Clifford GrabertDirector
David LeblancDirector
Jona HusbandsDirector
Josh BourgeoisDirector
Mike DelauneDirector
Randy PateDirector
Rodney GautreauxDirector
Rodney TaborDirector
Ronnie ChiassonDirector
Rubin Boudreaux JrDirector
Ty LandryDirector
Benton ForetAsst Chief
Jeff NaulAsst Chief
Tony BoudreauxAsst Chief
Chad MireFire Chief
Billy RoysterSecretary
Mike NaquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,251
Program Service Revenue
$0
Investment Income
$5,606
Other Revenue
$905,762
All Other Contributions
$1,388,251
Change in Net Assets
$947,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,619
Total Revenue per Audited Statements
$2,299,619
Total Revenue per Form 990
$2,299,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,194
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$543,240--$543,240
Other Expenses$95,565$69,335-$164,900
Insurance-$144,777-$144,777
Occupancy-$51,713-$51,713
Office Expenses-$17,730-$17,730
All Other Expenses-$16,529-$16,529
Conferences and Meetings-$13,718-$13,718
Fees for Services Accounting-$13,300-$13,300
Fees for Services Legal-$8,623-$8,623
Total Functional Expenses$1,016,469$335,725$0$1,352,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,194
Total Expenses per Audited Statements$1,352,194
Total Expenses per Form 990$1,352,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,257,416
Fundraising Direct Expenses$351,807
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed in detail and compared to the audited financial statements by the treasurer and the board president before signing.”

Form 990, Part VI, Section B, Line 19

“All documents are available for inspection upon request at the address and phone number listed in this Form 990.”

Filing and Contact Details

Filer

Filer Name
Thibodaux Volunteer Fire Department Inc
EIN
72-0796227
Phone
9854484060
Address
PO Box 1421, Thibodaux, LA 70302

Signing Officer

Name
Michael Naquin
Title
Treasurer
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pate Fire Chief
Formed
1987
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
457

Preparer

Firm
Stephen A Varvaro CPA PC
Address
1920 Bayou Road, Thibodaux, LA 70301
Preparer
Stephen A Varvaro
Phone
9854482400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,269,534
Liabilities
$41,631
Net assets
$12,227,903
Revenue
$2,299,619
Expenses
$1,352,194
Net income
$947,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$3.41$18.2$3.24$2.00$1.24
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.04$15.5$2.95$1.72$1.23
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.03$14.3$2.30$1.52$0.78
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.02$13.5$2.14$1.44$0.70
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$2.02$1.48$0.54
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.2$2.30$1.35$0.95
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$1.70$1.02$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.6$1.92$1.03$0.89
2014Summary only. Only limited summary data is available for this year.$9.72$0.02$9.70$1.96$1.02$0.94
2013Summary only. Only limited summary data is available for this year.$8.80$0.04$8.76$2.24$0.93$1.31
2012Summary only. Only limited summary data is available for this year.$7.48$0.03$7.45$1.53$0.90$0.63
2011Summary only. Only limited summary data is available for this year.$6.91$0.09$6.82$1.54$0.89$0.65
Peer Organizations

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