Civic Intelligence

Natalbany Volunteer Fire Dept Inc.

990 • Fiscal year 2020 • EIN 72-0881182

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,233

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,647,308

Down $23,788 (-1.4%) from 2019

Net Assets

Up

$1,038,275

Up $9,476 (+0.9%) from 2019

Liabilities

Down

$609,033

Down $33,264 (-5.2%) from 2019

Revenue

Down

$1,042,873

Down $30,242 (-2.8%) from 2019

Expenses

Up

$1,033,396

Up $105,496 (+11%) from 2019

Net Income

Down

$9,477

Down $135,738 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,647,308
Liabilities$609,033
Net Assets$1,038,275

Operations Trend

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

2020

Revenue$1,042,873
Expenses$1,033,396
Net Income$9,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,044,722
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$734,456$709,994▼ $24,462
Savings and Temporary Cash Investments$701,661$674,771▼ $26,890
Accounts Receivable$201,549$220,544▲ $18,995
Cash and Non-Interest-Bearing Accounts$20,485$23,695▲ $3,210
Prepaid Expenses and Deferred Charges$12,945$18,304▲ $5,359
Total Assets$1,671,096$1,647,308▼ $23,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,198$587,220▼ $9,978
Accounts Payable and Accrued Expenses$9,590$13,598▲ $4,008
Other Liabilities$35,509$8,215▼ $27,294
Total Liabilities$642,297$609,033▼ $33,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$965,234$953,193▼ $12,041
Net Assets Without Donor Restrictions$63,565$85,082▲ $21,517
Total Net Assets Fund Balance$1,028,799$1,038,275▲ $9,476
Total Liabilities and Net Assets / Fund Balance$1,671,096$1,647,308▼ $23,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,084$485,141$659,225
Buildings$472,419$169,287$641,706
Land$62,562-$62,562
Equipment$929$971$1,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank B GerarveFire ChiefFT$50,433$1,800$52,233
Jordan SchillaceVice-pres.FT$23,755$1,098$24,853
Anthony MaurerPresidentFT$24,211-$24,211
James HammonsTreasurerFT$19,514$435$19,949
Louis AlvarezAssistant FiFT$16,745-$16,745
Anthony LavergneSecretaryFT$13,831-$13,831
Donald R ScafidelAssistant FiFT$12,034-$12,034
Charles SchlicherAssistant FiPT$10,494-$10,494
Revenue and Support

Revenue Composition

Contributions and Grants
$26,850
Program Service Revenue
$958,936
Investment Income
$3,698
Other Revenue
$53,389
Change in Net Assets
$9,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,873
Total Revenue per Audited Statements
$1,042,873
Total Revenue per Form 990
$1,042,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,916
Other Expenses$446,480
Total Fundraising Expense$1,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,869--$544,869
Insurance$60,968--$60,968
All Other Expenses$29,331$24,361$1,572$55,264
Depreciation Depletion$43,926--$43,926
Payroll Taxes$42,047--$42,047
Office Expenses-$25,855-$25,855
Other Expenses$22,675--$22,675
Interest$20,742--$20,742
Fees for Services Accounting-$9,750-$9,750
Travel$6,186--$6,186
Fees for Services Other$3,584--$3,584
Total Functional Expenses$971,858$59,966$1,572$1,033,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,397
Expenses per Audited Statements$1,033,396
Total Expenses per Form 990$1,033,396
Expenses Not Reported on Form 990$1
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$7,229
Other Payables$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Donald R Scafidel
Title
Assistant Fire Chief
Phone
9853450296
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank B Gerarve
Formed
1956
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
34

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 -1

Financial Statement Notes

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

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 426 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/BOYAmt09590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013598
IRS990/AccountsReceivableGrp/BOYAmt0201549
IRS990/AccountsReceivableGrp/EOYAmt0220544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt01572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029331
IRS990/AllOtherExpensesGrp/TotalAmt055264
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020485
IRS990/CashNonInterestBearingGrp/EOYAmt023695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03698
IRS990/CYOtherExpensesAmt0446480
IRS990/CYOtherRevenueAmt053389
IRS990/CYProgramServiceRevenueAmt0958936
IRS990/CYRevenuesLessExpensesAmt09477
IRS990/CYSalariesCompEmpBnftPaidAmt0586916
IRS990/CYTotalExpensesAmt01033396
IRS990/CYTotalFundraisingExpenseAmt01572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043926
IRS990/DepreciationDepletionGrp/TotalAmt043926
IRS990/Desc0FIRE PROTECTION FOR APPROXIMATLEY 7,500 RESIDENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0965234
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0953193
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03584
IRS990/FeesForServicesOtherGrp/TotalAmt03584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt01800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK B GERARVE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD R SCAFIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SCHLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN SCHILLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY LAVERGNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt619514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713831
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/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt026850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044722
IRS990/GrossRentsGrp/RealAmt03450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060968
IRS990/InsuranceGrp/TotalAmt060968
IRS990/InterestGrp/ProgramServicesAmt020742
IRS990/InterestGrp/TotalAmt020742
IRS990/InvestmentIncomeGrp/ExclusionAmt03698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03698
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709994
IRS990/LandBldgEquipCostOrOtherBssAmt01365393
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt01849
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02525
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02525
IRS990/MissionDesc0FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0597198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587220
IRS990/NetAssetsOrFundBalancesBOYAmt01028799
IRS990/NetAssetsOrFundBalancesEOYAmt01038275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01601
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085082
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025855
IRS990/OfficeExpensesGrp/TotalAmt025855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REPAIRS - GENERAL
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAYS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101686
IRS990/OtherExpensesGrp/ProgramServicesAmt163369
IRS990/OtherExpensesGrp/ProgramServicesAmt232475
IRS990/OtherExpensesGrp/ProgramServicesAmt322675
IRS990/OtherExpensesGrp/TotalAmt0101686
IRS990/OtherExpensesGrp/TotalAmt163369
IRS990/OtherExpensesGrp/TotalAmt232475
IRS990/OtherExpensesGrp/TotalAmt322675
IRS990/OtherLiabilitiesGrp/BOYAmt035509
IRS990/OtherLiabilitiesGrp/EOYAmt08215
IRS990/OtherRevenueMiscGrp/Desc0DIVIDEND - WORKERS' COMP
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212136
IRS990/OtherRevenueTotalAmt051788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042047
IRS990/PayrollTaxesGrp/TotalAmt042047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018304
IRS990/PrincipalOfficerNm0FRANK B 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/RelatedOrExemptFuncIncomeAmt0827897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013085
IRS990/PYOtherExpensesAmt0324871
IRS990/PYOtherRevenueAmt0127151
IRS990/PYProgramServiceRevenueAmt0914597
IRS990/PYRevenuesLessExpensesAmt0145215
IRS990/PYSalariesCompEmpBnftPaidAmt0603029
IRS990/PYTotalExpensesAmt0927900
IRS990/PYTotalRevenueAmt01073115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0958936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 162,065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04065662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt03664741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0910397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0885016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0858959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0827686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03482058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03664741
IRS990ScheduleA/TotalSupportAmt03867340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01033396
IRS990ScheduleD/LandGrp/BookValueAmt062562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062562
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0659225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01042873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709994
IRS990ScheduleD/TotalExpensesPerForm990Amt01033396
IRS990ScheduleD/TotalLiabilityAmt08215
IRS990ScheduleD/TotalRevenuePerForm990Amt01042873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033397
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 -1
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01671096
IRS990/TotalAssetsEOYAmt01647308
IRS990/TotalAssetsGrp/BOYAmt01671096
IRS990/TotalAssetsGrp/EOYAmt01647308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026850
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033396
IRS990/TotalGrossUBIAmt01601
IRS990/TotalLiabilitiesBOYAmt0642297
IRS990/TotalLiabilitiesEOYAmt0609033
IRS990/TotalLiabilitiesGrp/BOYAmt0642297
IRS990/TotalLiabilitiesGrp/EOYAmt0609033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038275
IRS990/TotalOtherCompensationAmt03333
IRS990/TotalProgramServiceExpensesAmt0971858
IRS990/TotalProgramServiceRevenueAmt0958936
IRS990/TotalReportableCompFromOrgAmt0171017
IRS990/TotalRevenueGrp/ExclusionAmt03698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647308
IRS990/TravelGrp/ProgramServicesAmt06186
IRS990/TravelGrp/TotalAmt06186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD R SCAFIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09853450296
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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