Civic Intelligence

Natalbany Volunteer Fire Dept Inc.

990 • Fiscal year 2015 • EIN 72-0881182

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

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

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,050

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,363,281

Up $94,751 (+7.5%) from 2014

Net Assets

Up

$708,160

Up $72,554 (+11%) from 2014

Liabilities

Up

$655,121

Up $22,197 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$916,125

Up $151,752 (+20%) from 2014

Expenses

Up

$843,571

Up $16,240 (+2.0%) from 2014

Net Income

Up

$72,554

Up $135,512 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$1,363,281
Liabilities$655,121
Net Assets$708,160
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$916,125
Expenses$843,571
Net Income$72,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$922,662
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$838,965$862,812▲ $23,847
Savings and Temporary Cash Investments$272,981$297,607▲ $24,626
Accounts Receivable$143,217$186,210▲ $42,993
Prepaid Expenses and Deferred Charges$9,209$8,956▼ $253
Cash and Non-Interest-Bearing Accounts$4,158$7,696▲ $3,538
Total Assets$1,268,530$1,363,281▲ $94,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,638$633,798▲ $43,160
Deferred Revenue$24,355--
Accounts Payable and Accrued Expenses$17,931$14,268▼ $3,663
Other Liabilities-$7,055-
Total Liabilities$632,924$655,121▲ $22,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$635,606$708,160▲ $72,554
Total Net Assets Fund Balance$635,606$708,160▲ $72,554
Total Liabilities and Net Assets / Fund Balance$1,268,530$1,363,281▲ $94,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,627$86,079$641,706
Other Land Buildings$243,061$319,467$562,528
Land$62,562-$62,562
Equipment$1,562$338$1,900
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank GerarveChiefFT$48,050$48,050
James HammonsTreasurerFT$34,643$34,643
Anthony MaurerPresidentPT$34,643$34,643
Alex GerarveVice-pres.PT$13,193$13,193
Joel RobertsSecretaryPT$9,153$9,153
Revenue and Support

Revenue Composition

Contributions and Grants
$42,304
Program Service Revenue
$821,165
Investment Income
$1,782
Other Revenue
$50,874
Change in Net Assets
$72,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,125
Total Revenue per Audited Statements
$916,125
Total Revenue per Form 990
$916,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,039
Other Expenses$408,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,447--$399,447
Insurance$72,524--$72,524
Depreciation Depletion$67,244--$67,244
All Other Expenses$41,832--$41,832
Payroll Taxes$31,554--$31,554
Interest$21,380--$21,380
Fees for Services Other$16,884--$16,884
Other Expenses$12,253--$12,253
Fees for Services Accounting$7,866--$7,866
Other Employee Benefits$4,038--$4,038
Office Expenses$3,055--$3,055
Total Functional Expenses$843,571$0$0$843,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,571
Total Expenses per Audited Statements$843,571
Total Expenses per Form 990$843,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,539
Fundraising Direct Expenses$211
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
Payroll Taxes Payable$6,152
Other Payables$903
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
9853450296
Signed
2016-07-30
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
31
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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt04116492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0821165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0694979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0798774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0767777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0756430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03839125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04116492
IRS990ScheduleA/TotalSupportAmt04245318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesSubtotalAmt0843571
IRS990ScheduleD/LandGrp/BookValueAmt062562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0916125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862812
IRS990ScheduleD/TotalExpensesPerForm990Amt0843571
IRS990ScheduleD/TotalLiabilityAmt07055
IRS990ScheduleD/TotalRevenuePerForm990Amt0916125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843571
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/BOYAmt0635606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0708160
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268530
IRS990/TotalAssetsEOYAmt01363281
IRS990/TotalAssetsGrp/BOYAmt01268530
IRS990/TotalAssetsGrp/EOYAmt01363281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042304
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843571
IRS990/TotalGrossUBIAmt0539
IRS990/TotalLiabilitiesBOYAmt0632924
IRS990/TotalLiabilitiesEOYAmt0655121
IRS990/TotalLiabilitiesGrp/BOYAmt0632924
IRS990/TotalLiabilitiesGrp/EOYAmt0655121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708160
IRS990/TotalProgramServiceExpensesAmt0843571
IRS990/TotalProgramServiceRevenueAmt0821165
IRS990/TotalReportableCompFromOrgAmt0139682
IRS990/TotalRevenueGrp/ExclusionAmt01782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0539
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GERARVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09853450296
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY B BAGLIO CPA
ReturnHeader/ReturnTs02016-08-01T17:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,281
Liabilities
$655,121
Net assets
$708,160
Revenue
$916,125
Expenses
$843,571
Net income
$72,554
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