Civic Intelligence

White Castle Volunteer Fire Department Inc

990EZ • Fiscal year 2018 • EIN 72-0965399

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 03, 2019

P O Box 277White Castle, LA 70788

(225) 545-3012

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-843%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$10,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-61%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$115,768

Down $184,627 (-61%) from 2017

Net Assets

Down

$115,768

Down $170,447 (-60%) from 2017

Liabilities

Down

$0

Down $14,180 (-100%) from 2017

Revenue

Down

$19,358

Down $240,834 (-93%) from 2017

Expenses

Up

$182,489

Up $12,490 (+7.3%) from 2017

Net Income

Down

-$163,131

Down $253,324 (-281%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $392,968Liabilities 2010: $149,212Net Assets 2010: $243,7562010Assets 2011: $312,100Liabilities 2011: $108,7612011Assets 2012: $261,672Liabilities 2012: $70,829Net Assets 2012: $190,8432012Assets 2013: $215,671Liabilities 2013: $44,329Net Assets 2013: $171,3422013Assets 2014: $204,896Liabilities 2014: $10,322Net Assets 2014: $194,5742014Assets 2015: $266,369Liabilities 2015: $9,862Net Assets 2015: $256,5072015Assets 2016: $212,323Liabilities 2016: $16,301Net Assets 2016: $196,0222016Assets 2017: $300,395Liabilities 2017: $14,180Net Assets 2017: $286,2152017Assets 2018: $115,768Liabilities 2018: $0Net Assets 2018: $115,7682018Assets 2019: $146,736Liabilities 2019: $56,440Net Assets 2019: $90,2962019

Highlighted filing

2018

Assets$115,768
Liabilities$0
Net Assets$115,768

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $177,683Expenses 2010: $178,120Net Income 2010: -$4372010Revenue 2011: $150,620Expenses 2011: $191,037Net Income 2011: -$40,4172011Revenue 2012: $143,021Expenses 2012: $155,517Net Income 2012: -$12,4962012Revenue 2013: $155,585Expenses 2013: $175,086Net Income 2013: -$19,5012013Revenue 2014: $163,960Expenses 2014: $140,728Net Income 2014: $23,2322014Revenue 2015: $205,960Expenses 2015: $144,027Net Income 2015: $61,9332015Revenue 2016: $167,241Expenses 2016: $227,726Net Income 2016: -$60,4852016Revenue 2017: $260,192Expenses 2017: $169,999Net Income 2017: $90,1932017Revenue 2018: $19,358Expenses 2018: $182,489Net Income 2018: -$163,1312018Revenue 2019: $273Expenses 2019: $19,573Net Income 2019: -$19,3002019

Highlighted filing

2018

Revenue$19,358
Expenses$182,489
Net Income-$163,131
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$19,358
Mission and Program Overview

Mission

To provide fire protection.

To provide fire protection

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION, EMERGENCY MEDICAL SERVICE AND HAZARDOUS MATERIALS HANDLING TO THE CITIZENS OF THE TOWN OF WHITE CASTLE, LOUSIANA. APPROXIMATELY 2,100 CITIZENS WERE SERVED.$101,000$172,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY LANDRYAdministratorPT$10,200-$10,200
JOHN MARQUE JRChiefPT$0--
RL DOWNSAssistant ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
White Castle Volunteer Fire
EIN
72-0965399
Phone
2255453012
Address
P O BOX 277, WHITE CASTLE, LA 70788

Signing Officer

Name
Randy Landry
Title
Administrator
Phone
2255453012
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Guy Reddick
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: iberville parish. Amount given: 101,000. Total to form 990-ez, line 14: 27,422.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 19,189. Description: other expenses. Amount: 8,233.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 10,519. Description: office expense. Amount: 7,522. Total to form 990-ez, line 16: 18,041.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adj to govt contrib. Amount: -7,316.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,600. End of year amount: 0. Description: pledges and grants receivable. Beg. Of year amount: 25,904. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 14,180. End of year amount: 0.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY LANDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02255453012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019358
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-163131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115768
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101000
IRS990EZ/GrossReceiptsAmt019358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116577
IRS990EZ/LandAndBuildingsGrp/EOYAmt097388
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115768
IRS990EZ/OccupancyRentUtltsAndMaintAmt027422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt223.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARQUE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RL DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7316
IRS990EZ/OtherExpensesTotalAmt018041
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION, EMERGENCY MEDICAL SERVICE AND HAZARDOUS MATERIALS HANDLING TO THE CITIZENS OF THE TOWN OF WHITE CASTLE, LOUSIANA. APPROXIMATELY 2,100 CITIZENS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172289
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032526
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182489
IRS990EZ/TotalProgramServiceExpensesAmt0172289
IRS990EZ/TotalRevenueAmt019358
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: IBERVILLE PARISH. AMOUNT GIVEN: 101,000. TOTAL TO FORM 990-EZ, LINE 14: 27,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 19,189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 10,519. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,522. TOTAL TO FORM 990-EZ, LINE 16: 18,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJ TO GOVT CONTRIB. AMOUNT: -7,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,904. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,180. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02255453012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CASTLE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0720965399
ReturnHeader/Filer/PhoneNum02255453012
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 277
ReturnHeader/Filer/USAddress/CityNm0WHITE CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY REDDICK
ReturnHeader/ReturnTs02019-06-19T11:23:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings