Civic Intelligence

Luling Volunteer Fire Department

990 • Fiscal year 2017 • EIN 72-0928454

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

67 St AnthonyLuling, LA 70070

(985) 785-6194

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,116,895

Up $498,851 (+14%) from 2016

Net Assets

Down

$3,394,994

Down $171,696 (-4.8%) from 2016

Liabilities

Up

$721,901

Up $670,547 (+1306%) from 2016

Revenue

Up

$911,886

Up $106,264 (+13%) from 2016

Expenses

Up

$1,083,582

Up $196,580 (+22%) from 2016

Net Income

Down

-$171,696

Down $90,316 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,055,155Liabilities 2010: $388,719Net Assets 2010: $2,666,4362010Assets 2011: $3,758,904Liabilities 2011: $734,518Net Assets 2011: $3,024,3862011Assets 2012: $3,503,157Liabilities 2012: $176,912Net Assets 2012: $3,326,2452012Assets 2013: $3,578,942Liabilities 2013: $0Net Assets 2013: $3,578,9422013Assets 2014: $3,615,508Liabilities 2014: $0Net Assets 2014: $3,615,5082014Assets 2015: $3,648,070Liabilities 2015: $0Net Assets 2015: $3,648,0702015Assets 2016: $3,618,044Liabilities 2016: $51,354Net Assets 2016: $3,566,6902016Assets 2017: $4,116,895Liabilities 2017: $721,901Net Assets 2017: $3,394,9942017Assets 2018: $4,015,066Liabilities 2018: $664,224Net Assets 2018: $3,350,8422018Assets 2019: $3,882,423Liabilities 2019: $632,431Net Assets 2019: $3,249,9922019Assets 2020: $4,159,994Liabilities 2020: $423,060Net Assets 2020: $3,736,9342020Assets 2021: $4,050,931Liabilities 2021: $318,710Net Assets 2021: $3,732,2212021Assets 2022: $4,128,597Liabilities 2022: $201,375Net Assets 2022: $3,927,2222022Assets 2023: $3,862,719Liabilities 2023: $25,003Net Assets 2023: $3,837,7162023Assets 2024: $3,770,964Liabilities 2024: $27,692Net Assets 2024: $3,743,2722024

Highlighted filing

2017

Assets$4,116,895
Liabilities$721,901
Net Assets$3,394,994

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,7032010Expenses 2011: $617,8552011Revenue 2012: $1,002,763Expenses 2012: $700,904Net Income 2012: $301,8592012Revenue 2013: $971,534Expenses 2013: $703,336Net Income 2013: $268,1982013Revenue 2014: $791,130Expenses 2014: $754,564Net Income 2014: $36,5662014Revenue 2015: $845,655Expenses 2015: $813,093Net Income 2015: $32,5622015Revenue 2016: $805,622Expenses 2016: $887,002Net Income 2016: -$81,3802016Revenue 2017: $911,886Expenses 2017: $1,083,582Net Income 2017: -$171,6962017Revenue 2018: $977,796Expenses 2018: $1,021,948Net Income 2018: -$44,1522018Revenue 2019: $996,252Expenses 2019: $1,097,102Net Income 2019: -$100,8502019Revenue 2020: $1,180,440Expenses 2020: $1,086,763Net Income 2020: $93,6772020Revenue 2021: $1,187,964Expenses 2021: $1,192,677Net Income 2021: -$4,7132021Revenue 2022: $1,327,571Expenses 2022: $1,132,570Net Income 2022: $195,0012022Revenue 2023: $1,369,677Expenses 2023: $1,162,183Net Income 2023: $207,4942023Revenue 2024: $1,410,992Expenses 2024: $1,505,436Net Income 2024: -$94,4442024

Highlighted filing

2017

Revenue$911,886
Expenses$1,083,582
Net Income-$171,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$911,961
Mission and Program Overview

Mission

To dedicate our professional volunteer services to the safety and welfare of the community through emergency response, prevention, leadership, training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,665$3,455,913▲ $1,219,248
Pd in Cap Srpls Land Bldg Eqp Fund$2,236,665$2,759,283▲ $522,618
Cap Stk Tr Prin Current Funds$1,330,025$635,711▼ $694,314
Savings and Temporary Cash Investments$1,225,675$468,392▼ $757,283
Prepaid Expenses and Deferred Charges$109,539$129,784▲ $20,245
Accounts Receivable$46,165$62,806▲ $16,641
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,618,044$4,116,895▲ $498,851
Liabilities
Mortgage Notes Payable Secured by Investment Property-$588,363-
Accounts Payable and Accrued Expenses$51,354$133,538▲ $82,184
Total Liabilities$51,354$721,901▲ $670,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,566,690$3,394,994▼ $171,696
Total Liabilities and Net Assets / Fund Balance$3,618,044$4,116,895▲ $498,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,918,083$3,779,082$5,697,165
Buildings$1,419,874$2,015,631$3,435,505
Land$117,956-$117,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean BergeronPresident
Armond BourqueVice President
Barry MinnichAssistant Fire Chief
James TassinDeputy Fire Chief
Craig PetitFire Chief
David BurgbacherSecretary
Richard Folse JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$904,344
Investment Income
$871
Other Revenue
$6,671
Change in Net Assets
$-171,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,886
Total Revenue per Form 990
$911,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,955
Salaries, Compensation, and Employee Benefits$228,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,428--$262,428
Other Salaries and Wages$201,176--$201,176
Occupancy$158,841--$158,841
Office Expenses$78,832--$78,832
Insurance$54,400--$54,400
Other Expenses$42,779--$42,779
Conferences and Meetings$16,296--$16,296
Payroll Taxes$14,323--$14,323
Other Employee Benefits$8,956--$8,956
Fees for Services Legal-$8,927-$8,927
Fees for Services Accounting-$5,500-$5,500
Pension Plan Contributions$4,172--$4,172
Fees for Services Other-$3,900-$3,900
Interest$3,239--$3,239
Total Functional Expenses$1,065,255$18,327$0$1,083,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,582
Total Expenses per Audited Statements$1,083,582
Total Expenses per Form 990$1,083,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS ONLY

Form 990, Part VI, Section A, Line 7A

Officers are elected by the membership, officers serve on the board of directors

Form 990, Part VI, Section A, Line 7B

Budget and purchases over $1000 are approved by the membership

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the officers before filing.

Form 990, Part VI, Section B, Line 12C

The board of directors annually reviews compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Financial statements are submitted quarterly to the parish finance department. They become public record after their submission.

Filing and Contact Details

Filer

Filer Name
Luling Volunteer Fire Department
EIN
72-0928454
Phone
9857856194
Address
67 ST ANTHONY, LULING, LA 70070

Signing Officer

Name
Craig Petit
Title
Fire Chief
Phone
9857856194
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Petit
Formed
1980
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
40

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fire department is exempt from federal income tax under section 501(c)(4) of the internal revenue code. It is exempt from louisiana income tax under the authority of r.s. 47:121(7). The fire department's evaluation as of december 31, 2017 revealed no tax positions that would have a material impact on the financial statements. The 2014 through 2017 tax years remain subject to examination by the irs. The fire department does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133538
IRS990/AccountsReceivableGrp/BOYAmt046165
IRS990/AccountsReceivableGrp/EOYAmt062806
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEDICATE OUR PROFESSIONAL VOLUNTEER SERVICES TO THE SAFETY AND WELFARE OF THE COMMUNITY THROUGH EMERGENCY RESPONSE, PREVENTION, LEADERSHIP, TRAINING AND EDUCATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HEATHER BENNETT
IRS990/BooksInCareOfDetail/PhoneNum09857856194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 ST ANTHONY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01330025
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0635711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016296
IRS990/ConferencesMeetingsGrp/TotalAmt016296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0871
IRS990/CYOtherExpensesAmt0854955
IRS990/CYOtherRevenueAmt06671
IRS990/CYProgramServiceRevenueAmt0904344
IRS990/CYRevenuesLessExpensesAmt0-171696
IRS990/CYSalariesCompEmpBnftPaidAmt0228627
IRS990/CYTotalExpensesAmt01083582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911886
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262428
IRS990/DepreciationDepletionGrp/TotalAmt0262428
IRS990/Desc0FIRE PROTECTION AND FIRE PREVENTION EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01065255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08927
IRS990/FeesForServicesLegalGrp/TotalAmt08927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesOtherGrp/TotalAmt03900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMOND BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FOLSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BURGBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG PETIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-75
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0911961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054400
IRS990/InsuranceGrp/TotalAmt054400
IRS990/InterestGrp/ProgramServicesAmt03239
IRS990/InterestGrp/TotalAmt03239
IRS990/InvestmentIncomeGrp/ExclusionAmt0946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05794713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02236665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03455913
IRS990/LandBldgEquipCostOrOtherBssAmt09250626
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEDICATE OUR PROFESSIONAL VOLUNTEER SERVICES TO THE SAFETY AND WELFARE OF THE COMMUNITY THROUGH EMERGENCY RESPONSE, PREVENTION, LEADERSHIP, TRAINING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588363
IRS990/NetAssetsOrFundBalancesBOYAmt03566690
IRS990/NetAssetsOrFundBalancesEOYAmt03394994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158841
IRS990/OccupancyGrp/TotalAmt0158841
IRS990/OfficeExpensesGrp/ProgramServicesAmt078832
IRS990/OfficeExpensesGrp/TotalAmt078832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08956
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENENCE A
IRS990/OtherExpensesGrp/Desc1FIREFIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0122349
IRS990/OtherExpensesGrp/ProgramServicesAmt197464
IRS990/OtherExpensesGrp/ProgramServicesAmt242779
IRS990/OtherExpensesGrp/TotalAmt0122349
IRS990/OtherExpensesGrp/TotalAmt197464
IRS990/OtherExpensesGrp/TotalAmt242779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06671
IRS990/OtherRevenueTotalAmt06671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014323
IRS990/PayrollTaxesGrp/TotalAmt014323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02236665
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02759283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04172
IRS990/PensionPlanContributionsGrp/TotalAmt04172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129784
IRS990/PrincipalOfficerNm0CRAIG PETIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01026
IRS990/PYOtherExpensesAmt0687910
IRS990/PYOtherRevenueAmt08730
IRS990/PYProgramServiceRevenueAmt0795866
IRS990/PYRevenuesLessExpensesAmt0-81380
IRS990/PYSalariesCompEmpBnftPaidAmt0199092
IRS990/PYTotalExpensesAmt0887002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt04089409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0874136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0768366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0805631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0758685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0882591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04089409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04089409
IRS990ScheduleA/TotalSupportAmt04325902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01419874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02015631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03435505
IRS990ScheduleD/EquipmentGrp/BookValueAmt01918083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03779082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05697165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01083582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117956
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(7). THE FIRE DEPARTMENT'S EVALUATION AS OF DECEMBER 31, 2017 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FIRE DEPARTMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455913
IRS990ScheduleD/TotalExpensesPerForm990Amt01083582
IRS990ScheduleD/TotalRevenuePerForm990Amt0911886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERSHIP, OFFICERS SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET AND PURCHASES OVER $1000 ARE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE SUBMITTED QUARTERLY TO THE PARISH FINANCE DEPARTMENT. THEY BECOME PUBLIC RECORD AFTER THEIR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03618044
IRS990/TotalAssetsEOYAmt04116895
IRS990/TotalAssetsGrp/BOYAmt03618044
IRS990/TotalAssetsGrp/EOYAmt04116895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051354
IRS990/TotalLiabilitiesEOYAmt0721901
IRS990/TotalLiabilitiesGrp/BOYAmt051354
IRS990/TotalLiabilitiesGrp/EOYAmt0721901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03566690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03394994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01065255
IRS990/TotalProgramServiceRevenueAmt0904344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03618044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04116895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 ST ANTHONY
IRS990/USAddress/CityNm0LULING
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LULINGVFD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PETIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09857856194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULING VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LULI
ReturnHeader/Filer/EIN0720928454
ReturnHeader/Filer/PhoneNum09857856194
ReturnHeader/Filer/USAddress/AddressLine1Txt067 ST ANTHONY
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C59E31FB4B1F8D5EF4B019B54635C1214710061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C59E31FB4B1F8D5EF4B019B54635C1214710061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.152.98.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04227 CANAL STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.41$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.84$1.37$1.16$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$1.33$1.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.32$3.73$1.19$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.42$3.74$1.18$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.63$3.25$1.00$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.66$3.35$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.72$3.39$0.91$1.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.85$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.97$0.70$0.27
2012Summary only. Only limited summary data is available for this year.$3.50$0.18$3.33$1.00$0.70$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.73$3.02$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.39$2.67$0.58