Civic Intelligence

Natalbany Volunteer Fire Dept Inc.

990 • Fiscal year 2014 • EIN 72-0881182

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 337Natalbany, LA 70451

(985) 345-5354

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,478

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,268,530

Down $84,828 (-6.3%) from 2013

Net Assets

Down

$635,606

Down $86,156 (-12%) from 2013

Liabilities

Up

$632,924

Up $1,328 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$764,373

Down $104,532 (-12%) from 2013

Expenses

Down

$827,331

Down $54,631 (-6.2%) from 2013

Net Income

Down

-$62,958

Down $49,901 (-382%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $887,040Liabilities 2010: $277,046Net Assets 2010: $609,9942010Assets 2011: $993,280Liabilities 2011: $276,546Net Assets 2011: $716,7342011Assets 2012: $990,196Liabilities 2012: $255,377Net Assets 2012: $734,8192012Assets 2013: $1,353,358Liabilities 2013: $631,596Net Assets 2013: $721,7622013Assets 2014: $1,268,530Liabilities 2014: $632,924Net Assets 2014: $635,6062014Assets 2015: $1,363,281Liabilities 2015: $655,121Net Assets 2015: $708,1602015Assets 2016: $1,408,758Liabilities 2016: $696,538Net Assets 2016: $712,2202016Assets 2017: $1,445,899Liabilities 2017: $644,579Net Assets 2017: $801,3202017Assets 2018: $1,517,157Liabilities 2018: $633,574Net Assets 2018: $883,5832018Assets 2019: $1,671,096Liabilities 2019: $642,297Net Assets 2019: $1,028,7992019Assets 2020: $1,647,308Liabilities 2020: $609,033Net Assets 2020: $1,038,2752020Assets 2021: $1,844,765Liabilities 2021: $650,815Net Assets 2021: $1,193,9502021Assets 2022: $1,395,212Liabilities 2022: $622,643Net Assets 2022: $772,5692022Assets 2023: $1,412,441Liabilities 2023: $600,171Net Assets 2023: $812,2702023Assets 2024: $1,097,032Liabilities 2024: $628,825Net Assets 2024: $468,2072024

Highlighted filing

2014

Assets$1,268,530
Liabilities$632,924
Net Assets$635,606
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $790,0992010Expenses 2011: $792,3552011Expenses 2012: $793,0632012Revenue 2013: $868,905Expenses 2013: $881,962Net Income 2013: -$13,0572013Revenue 2014: $764,373Expenses 2014: $827,331Net Income 2014: -$62,9582014Revenue 2015: $916,125Expenses 2015: $843,571Net Income 2015: $72,5542015Revenue 2016: $946,813Expenses 2016: $942,753Net Income 2016: $4,0602016Revenue 2017: $947,685Expenses 2017: $858,585Net Income 2017: $89,1002017Revenue 2018: $1,125,174Expenses 2018: $1,042,908Net Income 2018: $82,2662018Revenue 2019: $1,073,115Expenses 2019: $927,900Net Income 2019: $145,2152019Revenue 2020: $1,042,873Expenses 2020: $1,033,396Net Income 2020: $9,4772020Revenue 2021: $1,190,373Expenses 2021: $1,034,412Net Income 2021: $155,9612021Revenue 2022: $1,172,232Expenses 2022: $1,593,110Net Income 2022: -$420,8782022Revenue 2023: $1,315,963Expenses 2023: $1,276,263Net Income 2023: $39,7002023Revenue 2024: $1,335,931Expenses 2024: $1,679,993Net Income 2024: -$344,0622024

Highlighted filing

2014

Revenue$764,373
Expenses$827,331
Net Income-$62,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$769,930
Mission and Program Overview

Mission

Fire protection, fire prevention, fire supression, rescue and medical attention. Also, dispatch all above duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,268$838,965▼ $63,303
Savings and Temporary Cash Investments$189,889$272,981▲ $83,092
Accounts Receivable$212,174$143,217▼ $68,957
Prepaid Expenses and Deferred Charges$6,145$9,209▲ $3,064
Cash and Non-Interest-Bearing Accounts$42,882$4,158▼ $38,724
Total Assets$1,353,358$1,268,530▼ $84,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,982$590,638▼ $9,344
Deferred Revenue-$24,355-
Accounts Payable and Accrued Expenses$31,614$17,931▼ $13,683
Total Liabilities$631,596$632,924▲ $1,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$721,762$635,606▼ $86,156
Total Net Assets Fund Balance$721,762$635,606▼ $86,156
Total Liabilities and Net Assets / Fund Balance$1,353,358$1,268,530▼ $84,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,271$69,435$641,706
Other Land Buildings$202,443$268,077$470,520
Land$62,562-$62,562
Equipment$1,689$211$1,900
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank GerarveChiefFT$47,478$47,478
Anthony MaurerTreasurerPT$18,496$18,496
Brian H RaybornPresidentPT$13,090$13,090
Daniel T FolksVice-pres.PT$10,413$10,413

Board Members and Trustees

NameTitle
Gary Sandifer JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,250
Program Service Revenue
$694,979
Investment Income
$682
Other Revenue
$43,462
Change in Net Assets
$-62,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,373
Total Revenue per Audited Statements
$764,373
Total Revenue per Form 990
$764,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,630
Other Expenses$402,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,926--$388,926
Insurance$83,266--$83,266
Depreciation Depletion$66,876--$66,876
All Other Expenses$39,662--$39,662
Interest$32,255--$32,255
Payroll Taxes$31,092--$31,092
Fees for Services Other$14,771--$14,771
Other Expenses$13,068--$13,068
Other Employee Benefits$4,612--$4,612
Office Expenses$4,015--$4,015
Fees for Services Accounting$2,214--$2,214
Total Functional Expenses$827,331$0$0$827,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,529
Expenses per Audited Statements$827,331
Total Expenses per Form 990$827,331
Expenses Not Reported on Form 990$23,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,304
Fundraising Direct Expenses$2,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,304$15,304$2,272$13,032
Total Events$15,304$15,304$2,272$13,032
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Natalbany Volunteer Fire
EIN
72-0881182
Phone
9853455354
Address
PO BOX 337, NATALBANY, LA 70451

Signing Officer

Name
Frank Gerarve
Title
Chief
Phone
9853455354
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gerarve
Formed
1956
Legal Domicile
La
Voting Board Members
35
Independent Board Members
35
Employees
30
Volunteers
12

Preparer

Firm
Anthony B Baglio CPA
Address
2011 RUE SIMONE, HAMMOND, LA 70403
Preparer
Anthony B Baglio CPA
Phone
9855424155
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt04096061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0694979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0798774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0767777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0756430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0640902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03658862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04096061
IRS990ScheduleA/TotalSupportAmt04200242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesNotReportedAmt023198
IRS990ScheduleD/ExpensesSubtotalAmt0827331
IRS990ScheduleD/LandGrp/BookValueAmt062562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470520
IRS990ScheduleD/PriorYearAdjustmentsAmt023198
IRS990ScheduleD/RevenueSubtotalAmt0764373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838965
IRS990ScheduleD/TotalExpensesPerForm990Amt0827331
IRS990ScheduleD/TotalRevenuePerForm990Amt0764373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0721762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0635606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353358
IRS990/TotalAssetsEOYAmt01268530
IRS990/TotalAssetsGrp/BOYAmt01353358
IRS990/TotalAssetsGrp/EOYAmt01268530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025250
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827331
IRS990/TotalGrossUBIAmt03615
IRS990/TotalLiabilitiesBOYAmt0631596
IRS990/TotalLiabilitiesEOYAmt0632924
IRS990/TotalLiabilitiesGrp/BOYAmt0631596
IRS990/TotalLiabilitiesGrp/EOYAmt0632924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635606
IRS990/TotalProgramServiceExpensesAmt0827331
IRS990/TotalProgramServiceRevenueAmt0694979
IRS990/TotalReportableCompFromOrgAmt089477
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03615
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 337
IRS990/USAddress/CityNm0NATALBANY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070451
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GERARVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09853455354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATALBANY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATA
ReturnHeader/Filer/EIN0720881182
ReturnHeader/Filer/PhoneNum09853455354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0NATALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721243204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY B BAGLIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 RUE SIMONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070403
ReturnHeader/PreparerPersonGrp/PhoneNum09855424155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY B BAGLIO CPA
ReturnHeader/ReturnTs02015-08-06T09:49:47-05:00
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
$1,268,530
Liabilities
$632,924
Net assets
$635,606
Revenue
$764,373
Expenses
$827,331
Net income
-$62,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.63$0.47$1.34$1.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.60$0.81$1.32$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.62$0.77$1.17$1.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.65$1.19$1.19$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.04$1.04$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$1.07$0.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.63$0.88$1.13$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.64$0.80$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$0.95$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.71$0.92$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.76$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.63$0.72$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.61$0.79