Civic Intelligence

Natalbany Volunteer Fire Dept Inc.

990 • Fiscal year 2016 • EIN 72-0881182

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,494

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,408,758

Up $45,477 (+3.3%) from 2015

Net Assets

Up

$712,220

Up $4,060 (+0.6%) from 2015

Liabilities

Up

$696,538

Up $41,417 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$946,813

Up $30,688 (+3.3%) from 2015

Expenses

Up

$942,753

Up $99,182 (+12%) from 2015

Net Income

Down

$4,060

Down $68,494 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,408,758
Liabilities$696,538
Net Assets$712,220
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$946,813
Expenses$942,753
Net Income$4,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$960,031
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$862,812$856,284▼ $6,528
Savings and Temporary Cash Investments$297,607$329,173▲ $31,566
Accounts Receivable$186,210$203,133▲ $16,923
Cash and Non-Interest-Bearing Accounts$7,696$10,893▲ $3,197
Prepaid Expenses and Deferred Charges$8,956$9,275▲ $319
Total Assets$1,363,281$1,408,758▲ $45,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,798$625,122▼ $8,676
Accounts Payable and Accrued Expenses$14,268$62,089▲ $47,821
Other Liabilities$7,055$9,327▲ $2,272
Total Liabilities$655,121$696,538▲ $41,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$708,160$712,220▲ $4,060
Total Net Assets Fund Balance$708,160$712,220▲ $4,060
Total Liabilities and Net Assets / Fund Balance$1,363,281$1,408,758▲ $45,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,987$102,719$641,706
Other Land Buildings$253,299$357,324$610,623
Land$62,562-$62,562
Equipment$1,436$464$1,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank GerarveChiefFT$45,494$45,494
James HammonsTreasurerFT$25,503$25,503
Anthony MaurerPresidentFT$19,590$19,590
Alex GerarveVice-pres.FT$17,633$17,633
Joel RobertsSecretaryPT$10,265$10,265
Revenue and Support

Revenue Composition

Contributions and Grants
$14,250
Program Service Revenue
$827,686
Investment Income
$1,260
Other Revenue
$103,617
Change in Net Assets
$4,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,813
Total Revenue per Audited Statements
$946,813
Total Revenue per Form 990
$946,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,161
Other Expenses$392,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,452--$472,452
All Other Expenses$59,138--$59,138
Depreciation Depletion$53,707--$53,707
Other Employee Benefits$39,672--$39,672
Payroll Taxes$38,037--$38,037
Insurance$30,626--$30,626
Interest$22,043--$22,043
Fees for Services Other$16,909--$16,909
Other Expenses$16,800--$16,800
Fees for Services Accounting$10,655--$10,655
Office Expenses$5,295--$5,295
Total Functional Expenses$942,753$0$0$942,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,753
Total Expenses per Audited Statements$942,753
Total Expenses per Form 990$942,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$9,946
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$8,520
Other Payables$807
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
2017-08-03
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
27
Volunteers
12

Preparer

Firm
Anthony B Baglio CPA
Address
2011 RUE SIMONE, HAMMOND, LA 70403
Preparer
Anthony B Baglio CPA
Phone
9855424155
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062089
IRS990/AccountsReceivableGrp/BOYAmt0186210
IRS990/AccountsReceivableGrp/EOYAmt0203133
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059138
IRS990/AllOtherExpensesGrp/TotalAmt059138
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY B BAGLIO CPA
IRS990/BooksInCareOfDetail/PhoneNum09855424155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 RUE SIMONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07696
IRS990/CashNonInterestBearingGrp/EOYAmt010893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01260
IRS990/CYOtherExpensesAmt0392592
IRS990/CYOtherRevenueAmt0103617
IRS990/CYProgramServiceRevenueAmt0827686
IRS990/CYRevenuesLessExpensesAmt04060
IRS990/CYSalariesCompEmpBnftPaidAmt0550161
IRS990/CYTotalExpensesAmt0942753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0946813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053707
IRS990/DepreciationDepletionGrp/TotalAmt053707
IRS990/Desc0FIRE PROTECTION FOR APPROXIMATELY 7,500 RESIDENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0942753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010655
IRS990/FeesForServicesAccountingGrp/TotalAmt010655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016909
IRS990/FeesForServicesOtherGrp/TotalAmt016909
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK GERARVE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX GERARVE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09946
IRS990/FundraisingGrossIncomeAmt010800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt014250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0960031
IRS990/GrossRentsGrp/RealAmt06091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt030626
IRS990/InsuranceGrp/TotalAmt030626
IRS990/InterestGrp/ProgramServicesAmt022043
IRS990/InterestGrp/TotalAmt022043
IRS990/InvestmentIncomeGrp/ExclusionAmt01260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856284
IRS990/LandBldgEquipCostOrOtherBssAmt01316791
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt03272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04285
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04285
IRS990/MissionDesc0FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625122
IRS990/NetAssetsOrFundBalancesBOYAmt0708160
IRS990/NetAssetsOrFundBalancesEOYAmt0712220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02819
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02819
IRS990/NetUnrelatedBusTxblIncmAmt01819
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05295
IRS990/OfficeExpensesGrp/TotalAmt05295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039672
IRS990/OtherExpensesGrp/Desc0RETURN TO RURAL FIRE PROT
IRS990/OtherExpensesGrp/Desc1REPAIRS - GENERAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0116284
IRS990/OtherExpensesGrp/ProgramServicesAmt138523
IRS990/OtherExpensesGrp/ProgramServicesAmt222612
IRS990/OtherExpensesGrp/ProgramServicesAmt316800
IRS990/OtherExpensesGrp/TotalAmt0116284
IRS990/OtherExpensesGrp/TotalAmt138523
IRS990/OtherExpensesGrp/TotalAmt222612
IRS990/OtherExpensesGrp/TotalAmt316800
IRS990/OtherLiabilitiesGrp/BOYAmt07055
IRS990/OtherLiabilitiesGrp/EOYAmt09327
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1DIVIDEND - WORKERS' COMP
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217119
IRS990/OtherRevenueTotalAmt099944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038037
IRS990/PayrollTaxesGrp/TotalAmt038037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09275
IRS990/PrincipalOfficerNm0FRANK GERARVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARISH ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1PARISH COUNCIL REV. SHARING
IRS990/ProgramServiceRevenueGrp/Desc22% FIRE REBATE
IRS990/ProgramServiceRevenueGrp/Desc3FIRE PROTECTION - MUNICIPAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01782
IRS990/PYOtherExpensesAmt0408532
IRS990/PYOtherRevenueAmt050874
IRS990/PYProgramServiceRevenueAmt0821165
IRS990/PYRevenuesLessExpensesAmt072554
IRS990/PYSalariesCompEmpBnftPaidAmt0435039
IRS990/PYTotalExpensesAmt0843571
IRS990/PYTotalRevenueAmt0916125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02819
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 154,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0938430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt04120044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0827686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0821165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0694979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0798774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0767777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03910381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04120044
IRS990ScheduleA/TotalSupportAmt04292182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesSubtotalAmt0942753
IRS990ScheduleD/LandGrp/BookValueAmt062562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0946813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856284
IRS990ScheduleD/TotalExpensesPerForm990Amt0942753
IRS990ScheduleD/TotalLiabilityAmt09327
IRS990ScheduleD/TotalRevenuePerForm990Amt0946813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942753
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/BOYAmt0708160
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0712220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363281
IRS990/TotalAssetsEOYAmt01408758
IRS990/TotalAssetsGrp/BOYAmt01363281
IRS990/TotalAssetsGrp/EOYAmt01408758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014250
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942753
IRS990/TotalGrossUBIAmt02819
IRS990/TotalLiabilitiesBOYAmt0655121
IRS990/TotalLiabilitiesEOYAmt0696538
IRS990/TotalLiabilitiesGrp/BOYAmt0655121
IRS990/TotalLiabilitiesGrp/EOYAmt0696538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712220
IRS990/TotalProgramServiceExpensesAmt0942753
IRS990/TotalProgramServiceRevenueAmt0827686
IRS990/TotalReportableCompFromOrgAmt0118485
IRS990/TotalRevenueGrp/ExclusionAmt01260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02819
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GERARVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09853450296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05CFCC5800DD8512B8CE7C00A4125F338B9161E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6D9887C79C1EE705357209BE62CD33FF8F93178
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY B BAGLIO CPA
ReturnHeader/ReturnTs02017-08-09T09:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,758
Liabilities
$696,538
Net assets
$712,220
Revenue
$946,813
Expenses
$942,753
Net income
$4,060
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