Civic Intelligence

Natalbany Volunteer Fire Dept Inc.

990 • Fiscal year 2018 • EIN 72-0881182

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,051

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,517,157

Up $71,258 (+4.9%) from 2017

Net Assets

Up

$883,583

Up $82,263 (+10%) from 2017

Liabilities

Down

$633,574

Down $11,005 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$1,125,174

Up $177,489 (+19%) from 2017

Expenses

Up

$1,042,908

Up $184,323 (+21%) from 2017

Net Income

Down

$82,266

Down $6,834 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,517,157
Liabilities$633,574
Net Assets$883,583
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,125,174
Expenses$1,042,908
Net Income$82,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,129,237
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$805,030$767,620▼ $37,410
Savings and Temporary Cash Investments$435,972$523,930▲ $87,958
Accounts Receivable$181,338$195,370▲ $14,032
Cash and Non-Interest-Bearing Accounts$14,091$17,291▲ $3,200
Prepaid Expenses and Deferred Charges$9,468$12,946▲ $3,478
Total Assets$1,445,899$1,517,157▲ $71,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,136$606,833▼ $9,303
Accounts Payable and Accrued Expenses$17,635$16,383▼ $1,252
Other Liabilities$10,808$10,358▼ $450
Total Liabilities$644,579$633,574▼ $11,005
Net Assets / Fund Balance
Temporarily Rstr Net Assets$801,320$883,587▲ $82,267
Unrestricted Net Assets-$-4-
Total Net Assets Fund Balance$801,320$883,583▲ $82,263
Total Liabilities and Net Assets / Fund Balance$1,445,899$1,517,157▲ $71,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,702$136,004$641,706
Other Land Buildings$198,174$429,029$627,203
Land$62,562-$62,562
Equipment$1,182$718$1,900
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GerarveChiefFT$48,794$2,257$51,051
Donald Starkey JrAssistant FiFT$49,837-$49,837
Jordan SchillaceVice-pres.FT$20,731-$20,731
Anthony MaurerPresidentFT$19,991-$19,991
James HammonsTreasurerFT$18,967-$18,967
Louis AlvarezAssistant FiFT$16,222-$16,222
Donald ScafidelAssistant FiFT$13,302-$13,302
Anthony LavergneSecretaryFT$13,078-$13,078
Charles SchlicherAssistant FiFT$10,624-$10,624
Revenue and Support

Revenue Composition

Contributions and Grants
$18,250
Program Service Revenue
$889,216
Investment Income
$10,146
Other Revenue
$207,562
Change in Net Assets
$82,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,174
Total Revenue per Audited Statements
$1,125,174
Total Revenue per Form 990
$1,125,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,386
Other Expenses$439,522
Total Fundraising Expense$5,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,780--$519,780
Depreciation Depletion$50,028--$50,028
Payroll Taxes$42,975--$42,975
Other Employee Benefits$40,631--$40,631
Insurance$40,203--$40,203
All Other Expenses$21,647$8,396$5,665$35,708
Interest$21,416--$21,416
Other Expenses$15,352$23,212-$15,352
Fees for Services Accounting-$13,868-$13,868
Office Expenses-$9,966-$9,966
Fees for Services Other$7,468--$7,468
Total Functional Expenses$981,801$55,442$5,665$1,042,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,911
Expenses per Audited Statements$1,042,908
Total Expenses per Form 990$1,042,908
Expenses Not Reported on Form 990$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,850
Other Payables$2,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, 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
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gerarve
Formed
1956
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Anthony B Baglio CPA
Address
2011 RUE SIMONE, HAMMOND, LA 70403
Preparer
Anthony B Baglio CPA
Phone
9855424155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016383
IRS990/AccountsReceivableGrp/BOYAmt0181338
IRS990/AccountsReceivableGrp/EOYAmt0195370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt05665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021647
IRS990/AllOtherExpensesGrp/TotalAmt035708
IRS990/AuditCommitteeInd0true
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/BOYAmt014091
IRS990/CashNonInterestBearingGrp/EOYAmt017291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010146
IRS990/CYOtherExpensesAmt0439522
IRS990/CYOtherRevenueAmt0207562
IRS990/CYProgramServiceRevenueAmt0889216
IRS990/CYRevenuesLessExpensesAmt082266
IRS990/CYSalariesCompEmpBnftPaidAmt0603386
IRS990/CYTotalExpensesAmt01042908
IRS990/CYTotalFundraisingExpenseAmt05665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050028
IRS990/DepreciationDepletionGrp/TotalAmt050028
IRS990/Desc0FIRE PROTECTION FOR APPROXIMATELY 7,500 RESIDENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0981801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013868
IRS990/FeesForServicesAccountingGrp/TotalAmt013868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07468
IRS990/FeesForServicesOtherGrp/TotalAmt07468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD STARKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK GERARVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN SCHILLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD SCAFIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY LAVERGNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES SCHLICHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT FI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01129237
IRS990/GrossRentsGrp/RealAmt06875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040203
IRS990/InsuranceGrp/TotalAmt040203
IRS990/InterestGrp/ProgramServicesAmt021416
IRS990/InterestGrp/TotalAmt021416
IRS990/InvestmentIncomeGrp/ExclusionAmt010146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767620
IRS990/LandBldgEquipCostOrOtherBssAmt01333371
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt04063
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03
IRS990/MissionDesc0FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606833
IRS990/NetAssetsOrFundBalancesBOYAmt0801320
IRS990/NetAssetsOrFundBalancesEOYAmt0883583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02812
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02812
IRS990/NetUnrelatedBusTxblIncmAmt01812
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09966
IRS990/OfficeExpensesGrp/TotalAmt09966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040631
IRS990/OtherExpensesGrp/Desc0REPAIRS - GENERAL
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAYS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023212
IRS990/OtherExpensesGrp/ProgramServicesAmt0199509
IRS990/OtherExpensesGrp/ProgramServicesAmt122792
IRS990/OtherExpensesGrp/ProgramServicesAmt215352
IRS990/OtherExpensesGrp/TotalAmt0199509
IRS990/OtherExpensesGrp/TotalAmt123212
IRS990/OtherExpensesGrp/TotalAmt222792
IRS990/OtherExpensesGrp/TotalAmt315352
IRS990/OtherLiabilitiesGrp/BOYAmt010808
IRS990/OtherLiabilitiesGrp/EOYAmt010358
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1DIVIDEND - WORKERS' COMP
IRS990/OtherRevenueMiscGrp/Desc2DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213344
IRS990/OtherRevenueTotalAmt0204750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042975
IRS990/PayrollTaxesGrp/TotalAmt042975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012946
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/RelatedOrExemptFuncIncomeAmt0765628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03883
IRS990/PYOtherExpensesAmt0269722
IRS990/PYOtherRevenueAmt062176
IRS990/PYProgramServiceRevenueAmt0858959
IRS990/PYRevenuesLessExpensesAmt089100
IRS990/PYSalariesCompEmpBnftPaidAmt0588863
IRS990/PYTotalExpensesAmt0858585
IRS990/PYTotalRevenueAmt0947685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02812
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0889216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 176,965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02011871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt04305942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0885016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0858959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0827686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0821165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0694979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04087805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04305942
IRS990ScheduleA/TotalSupportAmt04512675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01042908
IRS990ScheduleD/LandGrp/BookValueAmt062562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062562
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01125174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767620
IRS990ScheduleD/TotalExpensesPerForm990Amt01042908
IRS990ScheduleD/TotalLiabilityAmt010358
IRS990ScheduleD/TotalRevenuePerForm990Amt01125174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0801320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0883587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01445899
IRS990/TotalAssetsEOYAmt01517157
IRS990/TotalAssetsGrp/BOYAmt01445899
IRS990/TotalAssetsGrp/EOYAmt01517157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018250
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042908
IRS990/TotalGrossUBIAmt02812
IRS990/TotalLiabilitiesBOYAmt0644579
IRS990/TotalLiabilitiesEOYAmt0633574
IRS990/TotalLiabilitiesGrp/BOYAmt0644579
IRS990/TotalLiabilitiesGrp/EOYAmt0633574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883583
IRS990/TotalOtherCompensationAmt02257
IRS990/TotalProgramServiceExpensesAmt0981801
IRS990/TotalProgramServiceRevenueAmt0889216
IRS990/TotalReportableCompFromOrgAmt0211546
IRS990/TotalRevenueGrp/ExclusionAmt010146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01093966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01517157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,157
Liabilities
$633,574
Net assets
$883,583
Revenue
$1,125,174
Expenses
$1,042,908
Net income
$82,266
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