Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Galvez-Lake Volunteer Fire Department
EIN 72-0999115 • 501(c)4 • Prairieville, LA
Profile
The purpose of the organization is to serve the public in emergency situations. This consists primarily of fighting fires, but also includes ems calls, rescue calls, and backup calls to other fire departments.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$456,044
Up $35,935 (+8.6%) from 2023
Liabilities
Down$158
Down $1,968 (-93%) from 2023
Net Assets
Up$455,886
Up $37,903 (+9.1%) from 2023
Revenue
Up$164,297
Up $1,137 (+0.7%) from 2023
Expenses
Up$126,394
Up $16,220 (+15%) from 2023
Net Income
Down$37,903
Down $15,083 (-28%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $456,044
- Liabilities
- $158
- Net assets
- $455,886
- Revenue
- $164,297
- Expenses
- $126,394
- Net income
- $37,903
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $175,656
Mission and Program Overview
Mission
The purpose of the galvez-lake volunteer fire department organization is to serve the public in emergency situations. This consists primarily of fighting fires, but also includes ems calls, rescue calls, and back up calls to other fire departments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2024, THE VOLUNTEER FIRE DEPARTMENT PARTICIPATED IN 1,381 FIRE AND EMS RELATED CALLS. | $122,194 | $126,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDI BROOKS | Board Member | - | $0 | - | - |
| BECKY ALLEN | Board Member | - | $0 | - | - |
| RYAN BEAUMONT | Board Member | - | $0 | - | - |
| MELISSA FRANCIS | Board Member | - | $0 | - | - |
| SAVANNAH VILLEMEZ | Board Member | - | $0 | - | - |
| BYRON JAMES | Chief | - | $0 | - | - |
| ASHLEY MCCLELLAND | Treasurer | - | $0 | - | - |
| JOSH ATKINSON | Board Member | - | $0 | - | - |
| NEIL ALLEN | Board Memeber | - | $0 | - | - |
| SCOTT FRANCIS | Board Member | - | $0 | - | - |
| AMY DIXON | Board Member | - | $0 | - | - |
| AUTUMN EAVES | Board Member | - | $0 | - | - |
| KAREN JAMES | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,788 | $43,788 | $11,359 | $32,429 |
| Total Events | $43,788 | $43,788 | $11,359 | $32,429 |
Filing and Contact Details
Filer
- Filer Name
- Galvez-lake Volunteer Fire Department
- EIN
- 72-0999115
- Phone
- 2256222490
- Address
- PO BOX 342, PRAIRIEVILLE, LA 70769
Signing Officer
- Name
- Ashley Mcclelland
- Title
- Treasurer
- Signed
- 2025-07-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Diez Dupuy & Ruiz LLC
- Address
- 1124 S Burnside Ave, Gonzales, LA 70737
- Preparer
- Nikki L Dupuy
- Phone
- 2252285800
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $756”
Other Expenses.1007
“Conferences, Conventions, and Meetings $12496”
Other Expenses.1009
“Depreciation $50045”
Other Expenses.1012
“Insurance $3015”
Other Expenses.1
“Supplies $5095”
Other Expenses.2
“MISCELLANEOUS $4742”
Other Expenses.3
“Training $3350”
Other Expenses.4
“UNIFORMS $2311”
Other Expenses.5
“GIFTS $1035”
Other Expenses.6
“COMPUTER EXPENSES $734”
Other Expenses.7
“Program expenses $550”
Other Expenses.8
“GRANT EXPENSES $269”
Other Assets.1001
“Automobiles - Beginning $109920 Automobiles - Ending $65952”
Other Assets.1002
“Furniture and Fixtures - Beginning $3815 Furniture and Fixtures - Ending $4464”
Other Assets.1003
“Machinery and Equipment - Beginning $717 Machinery and Equipment - Ending $6180”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2126 Accounts Payable and Accrued Expenses - Ending $158”
Raw XML Appendix192 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 358355 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456044 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 175656 |
| IRS990EZ/GroupExemptionNum | 0 | 9440 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23667 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21093 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 417983 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 455886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 417983 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN BEAUMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAVANNAH VILLEMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BYRON JAMES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSH ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NEIL ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | AMY DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AUTUMN EAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KAREN JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 114452 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76596 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE GALVEZ-LAKE VOLUNTEER FIRE DEPARTMENT ORGANIZATION IS TO SERVE THE PUBLIC IN EMERGENCY SITUATIONS. THIS CONSISTS PRIMARILY OF FIGHTING FIRES, BUT ALSO INCLUDES EMS CALLS, RESCUE CALLS, AND BACK UP CALLS TO OTHER FIRE DEPARTMENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2024, THE VOLUNTEER FIRE DEPARTMENT PARTICIPATED IN 1,381 FIRE AND EMS RELATED CALLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 122194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126394 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19929 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11359 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32429 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126394 |
| IRS990EZ/TotalRevenueAmt | 0 | 164297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | VOL FIRE |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GALVEZLAKEFIREDEPT.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11359 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $12496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $50045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $5095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS $4742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training $3350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNIFORMS $2311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFTS $1035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER EXPENSES $734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program expenses $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GRANT EXPENSES $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $109920 Automobiles - Ending $65952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $3815 Furniture and Fixtures - Ending $4464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $717 Machinery and Equipment - Ending $6180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2126 Accounts Payable and Accrued Expenses - Ending $158 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY MCCLELLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALVEZ-LAKE VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALV |
| ReturnHeader/Filer/EIN | 0 | 720999115 |
| ReturnHeader/Filer/PhoneNum | 0 | 2256222490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70769 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813313239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Diez Dupuy & Ruiz LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1124 S Burnside Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gonzales |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2252285800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nikki L Dupuy |
| ReturnHeader/ReturnTs | 0 | 2025-07-07T07:03:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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