Civic Intelligence

St. Rose Volunteer Fire Department

990 • Fiscal year 2018 • EIN 72-0981176

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.SAINTROSEVFD.ORG

View Organization Page

PO Box 399St Rose, LA 70087

(504) 467-9536

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.91x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,287,947

Down $103,189 (-7.4%) from 2017

Net Assets

Down

$728,928

Down $31,441 (-4.1%) from 2017

Liabilities

Down

$559,019

Down $71,748 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$617,288

Down $133,777 (-18%) from 2017

Expenses

Down

$648,729

Down $75,542 (-10%) from 2017

Net Income

Down

-$31,441

Down $58,235 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,637,967Liabilities 2011: $780,524Net Assets 2011: $857,4432011Assets 2012: $1,661,486Liabilities 2012: $726,768Net Assets 2012: $934,7182012Assets 2013: $1,527,821Liabilities 2013: $647,695Net Assets 2013: $880,1262013Assets 2014: $1,368,438Liabilities 2014: $553,540Net Assets 2014: $814,8982014Assets 2015: $1,239,819Liabilities 2015: $468,544Net Assets 2015: $771,2752015Assets 2016: $1,112,900Liabilities 2016: $379,325Net Assets 2016: $733,5752016Assets 2017: $1,391,136Liabilities 2017: $630,767Net Assets 2017: $760,3692017Assets 2018: $1,287,947Liabilities 2018: $559,019Net Assets 2018: $728,9282018Assets 2019: $1,483,850Liabilities 2019: $470,977Net Assets 2019: $1,012,8732019Assets 2020: $1,442,664Liabilities 2020: $366,051Net Assets 2020: $1,076,6132020Assets 2021: $1,402,324Liabilities 2021: $268,773Net Assets 2021: $1,133,5512021Assets 2022: $1,378,382Liabilities 2022: $244,087Net Assets 2022: $1,134,2952022Assets 2023: $1,964,182Liabilities 2023: $1,081,503Net Assets 2023: $882,6792023Assets 2024: $2,491,325Liabilities 2024: $1,686,624Net Assets 2024: $804,7012024

Highlighted filing

2018

Assets$1,287,947
Liabilities$559,019
Net Assets$728,928
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $651,969Expenses 2011: $555,290Net Income 2011: $96,6792011Expenses 2012: $516,1952012Revenue 2013: $560,013Expenses 2013: $614,605Net Income 2013: -$54,5922013Revenue 2014: $591,324Expenses 2014: $656,552Net Income 2014: -$65,2282014Revenue 2015: $557,756Expenses 2015: $601,379Net Income 2015: -$43,6232015Revenue 2016: $528,911Expenses 2016: $566,611Net Income 2016: -$37,7002016Revenue 2017: $751,065Expenses 2017: $724,271Net Income 2017: $26,7942017Revenue 2018: $617,288Expenses 2018: $648,729Net Income 2018: -$31,4412018Revenue 2019: $641,982Expenses 2019: $627,592Net Income 2019: $14,3902019Revenue 2020: $673,732Expenses 2020: $609,992Net Income 2020: $63,7402020Revenue 2021: $716,188Expenses 2021: $659,250Net Income 2021: $56,9382021Revenue 2022: $844,633Expenses 2022: $843,889Net Income 2022: $7442022Revenue 2023: $895,458Expenses 2023: $850,074Net Income 2023: $45,3842023Revenue 2024: $1,018,832Expenses 2024: $1,096,810Net Income 2024: -$77,9782024

Highlighted filing

2018

Revenue$617,288
Expenses$648,729
Net Income-$31,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$617,288
Mission and Program Overview

Mission

To protect life, property, and the environment through providing the highest quality in fire protection, emergency medical services, hazardous materials response, mitigation of emergency and non emergency incidents for our citizens and visitors.

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,948$968,535▼ $170,413
Pd in Cap Srpls Land Bldg Eqp Fund$246,117$427,222▲ $181,105
Cap Stk Tr Prin Current Funds$514,252$301,706▼ $212,546
Cash and Non-Interest-Bearing Accounts$135,500$161,795▲ $26,295
Savings and Temporary Cash Investments$53,013$103,050▲ $50,037
Prepaid Expenses and Deferred Charges$31,189$28,001▼ $3,188
Accounts Receivable$32,486$26,566▼ $5,920
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,391,136$1,287,947▼ $103,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,696$536,034▼ $88,662
Accounts Payable and Accrued Expenses$6,071$22,985▲ $16,914
Total Liabilities$630,767$559,019▼ $71,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,369$728,928▼ $31,441
Total Liabilities and Net Assets / Fund Balance$1,391,136$1,287,947▼ $103,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,950$2,055,212$2,642,162
Buildings$257,728$834,763$1,092,491
Land$123,857-$123,857
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jeffrey FabacherPresident
Chris ForestVice President
Edward SimpsonBoard Member
Robert SchneiderBoard Member
Paul HymelFire Chief
Bonnie HymelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,685
Investment Income
$48
Other Revenue
$17,555
Change in Net Assets
$-31,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,115
Revenue Not Reported on Financial Statements
$15,173
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,173
Total Revenue per Audited Statements
$602,115
Total Revenue per Form 990
$617,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,461
Salaries, Compensation, and Employee Benefits$172,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,308--$175,308
Other Salaries and Wages$135,289--$135,289
Occupancy$57,460--$57,460
Insurance$34,413--$34,413
Other Employee Benefits$26,474--$26,474
Interest$23,057--$23,057
Office Expenses$21,980--$21,980
Fees for Services Accounting$12,758--$12,758
Conferences and Meetings$11,940--$11,940
Other Expenses$11,823--$11,823
Payroll Taxes$10,505--$10,505
Total Functional Expenses$648,729$0$0$648,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$648,729
Expenses per Audited Statements$633,556
Total Expenses per Audited Statements$633,556
Expenses Not Reported on Financial Statements$15,173
Other Expense Adjustments$15,173
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul hymel and bonnie hymel are board members that are married.”

Form 990, Part VI, Section A, Line 6

“The organization has members that are volunteer firefighters.”

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

“The organizations' members elect the board of directors.”

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

“The board members review the form 990 before it is filed with the irs”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Rose Volunteer Fire Department
EIN
72-0981176
Phone
5044679536
Address
PO BOX 399, ST ROSE, LA 70087

Signing Officer

Name
Paul Hymel
Title
Fire Chief
Phone
5044679536
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hymel
Formed
1981
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
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, 2018 revealed no tax positions that would have a material impact on the financial statements. The 2015 through 2018 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Classification of insurance proceeds 15,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Classification of insurance proceeds”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Classification of insurance proceeds 15,173.”

Raw XML Appendix381 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/BOYAmt06071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022985
IRS990/AccountsReceivableGrp/BOYAmt032486
IRS990/AccountsReceivableGrp/EOYAmt026566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFERY FABACHER
IRS990/BooksInCareOfDetail/PhoneNum05044679536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 SAINT ROSE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0514252
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0301706
IRS990/CashNonInterestBearingGrp/BOYAmt0135500
IRS990/CashNonInterestBearingGrp/EOYAmt0161795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011940
IRS990/ConferencesMeetingsGrp/TotalAmt011940
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0476461
IRS990/CYOtherRevenueAmt017555
IRS990/CYProgramServiceRevenueAmt0599685
IRS990/CYRevenuesLessExpensesAmt0-31441
IRS990/CYSalariesCompEmpBnftPaidAmt0172268
IRS990/CYTotalExpensesAmt0648729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175308
IRS990/DepreciationDepletionGrp/TotalAmt0175308
IRS990/Desc0PUBLIC SAFETY - FIRE PROTECTION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0648729
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012758
IRS990/FeesForServicesAccountingGrp/TotalAmt012758
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY FABACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE HYMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HYMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034413
IRS990/InsuranceGrp/TotalAmt034413
IRS990/InterestGrp/ProgramServicesAmt023057
IRS990/InterestGrp/TotalAmt023057
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02889975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968535
IRS990/LandBldgEquipCostOrOtherBssAmt03858510
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT LIFE, PROPERTY, AND THE ENVIRONMENT THROUGH PROVIDING THE HIGHEST QUALITY IN FIRE PROTECTION, EMERGENCY MEDICAL SERVICES, HAZARDOUS MATERIALS RESPONSE, MITIGATION OF EMERGENCY AND NON EMERGENCY INCIDENTS FOR OUR CITIZENS AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536034
IRS990/NetAssetsOrFundBalancesBOYAmt0760369
IRS990/NetAssetsOrFundBalancesEOYAmt0728928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057460
IRS990/OccupancyGrp/TotalAmt057460
IRS990/OfficeExpensesGrp/ProgramServicesAmt021980
IRS990/OfficeExpensesGrp/TotalAmt021980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026474
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1TRAINING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt069200
IRS990/OtherExpensesGrp/ProgramServicesAmt158522
IRS990/OtherExpensesGrp/ProgramServicesAmt211823
IRS990/OtherExpensesGrp/TotalAmt069200
IRS990/OtherExpensesGrp/TotalAmt158522
IRS990/OtherExpensesGrp/TotalAmt211823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12382
IRS990/OtherRevenueTotalAmt017555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010505
IRS990/PayrollTaxesGrp/TotalAmt010505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0246117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0427222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028001
IRS990/PrincipalOfficerNm0PAUL HYMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0SALES TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AD VALOREM TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FIRE INSURANCE REBATE
IRS990/ProgramServiceRevenueGrp/Desc3STATE SUPPLEMENTAL PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0537705
IRS990/PYOtherRevenueAmt015148
IRS990/PYProgramServiceRevenueAmt0561099
IRS990/PYRevenuesLessExpensesAmt026794
IRS990/PYSalariesCompEmpBnftPaidAmt0186566
IRS990/PYTotalExpensesAmt0724271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02642162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015173
IRS990ScheduleD/ExpensesSubtotalAmt0633556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123857
IRS990ScheduleD/OtherExpensesNotIncludedAmt015173
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015173
IRS990ScheduleD/RevenueSubtotalAmt0602115
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, 2018 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2015 THROUGH 2018 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/ExplanationTxt1CLASSIFICATION OF INSURANCE PROCEEDS 15,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLASSIFICATION OF INSURANCE PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CLASSIFICATION OF INSURANCE PROCEEDS 15,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968535
IRS990ScheduleD/TotalExpensesPerForm990Amt0648729
IRS990ScheduleD/TotalRevenuePerForm990Amt0617288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HYMEL AND BONNIE HYMEL ARE BOARD MEMBERS THAT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ARE VOLUNTEER FIREFIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS' MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391136
IRS990/TotalAssetsEOYAmt01287947
IRS990/TotalAssetsGrp/BOYAmt01391136
IRS990/TotalAssetsGrp/EOYAmt01287947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630767
IRS990/TotalLiabilitiesEOYAmt0559019
IRS990/TotalLiabilitiesGrp/BOYAmt0630767
IRS990/TotalLiabilitiesGrp/EOYAmt0559019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648729
IRS990/TotalProgramServiceRevenueAmt0599685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 399
IRS990/USAddress/CityNm0ST ROSE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070087
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAINTROSEVFD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HYMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05044679536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ROSE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0720981176
ReturnHeader/Filer/PhoneNum05044679536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0ST ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C59E31FB4B1F8D5EF4B019B54635C1214710061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0974AE845631F99CBA509382B434274F7F3A77BA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.94.147.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04227 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044867275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H DAWSON JR CPA
ReturnHeader/ReturnTs02019-11-05T07:42:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,287,947
Liabilities
$559,019
Net assets
$728,928
Revenue
$617,288
Expenses
$648,729
Net income
-$31,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.69$0.80$1.02$1.10$0.08
2023Summary only. Only limited summary data is available for this year.$1.96$1.08$0.88$0.90$0.85$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.24$1.13$0.84$0.84$0.00
2021Summary only. Only limited summary data is available for this year.$1.40$0.27$1.13$0.72$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.08$0.67$0.61$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.47$1.01$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.56$0.73$0.62$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.63$0.76$0.75$0.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.73$0.53$0.57$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$0.56$0.60$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.55$0.81$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$0.56$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.73$0.93$0.52
2011Summary only. Only limited summary data is available for this year.$1.64$0.78$0.86$0.65$0.56$0.10