Civic Intelligence

Brouillette Volunteer Fire Association Inc.

990EZ • Fiscal year 2016 • EIN 72-1029725

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

196 Magnolia LnMarksville, LA 71351

(318) 305-3930

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$225,561

Down $158 (-0.1%) from 2015

Net Assets

Down

$224,721

Down $595 (-0.3%) from 2015

Liabilities

Up

$840

Up $437 (+108%) from 2015

Revenue

Down

$52,190

Down $12 (-0.0%) from 2015

Expenses

Up

$52,785

Up $4,531 (+9.4%) from 2015

Net Income

Down

-$595

Down $4,543 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $265,442Liabilities 2011: $1,3262011Assets 2012: $244,085Liabilities 2012: $2,2742012Assets 2013: $229,482Liabilities 2013: $4,380Net Assets 2013: $225,1022013Assets 2014: $223,363Liabilities 2014: $1,995Net Assets 2014: $221,3682014Assets 2015: $225,719Liabilities 2015: $403Net Assets 2015: $225,3162015Assets 2016: $225,561Liabilities 2016: $840Net Assets 2016: $224,7212016Assets 2017: $241,110Liabilities 2017: $409Net Assets 2017: $240,7012017Assets 2018: $246,332Net Assets 2018: $246,3322018Assets 2019: $265,479Net Assets 2019: $265,4792019Assets 2020: $262,906Net Assets 2020: $262,9062020Assets 2021: $72,004Net Assets 2021: $262,9062021Assets 2022: $292,218Net Assets 2022: $292,2182022Assets 2023: $296,149Net Assets 2023: $296,1492023Assets 2024: $310,447Net Assets 2024: $310,4472024Assets 2025: $323,603Net Assets 2025: $323,6032025

Highlighted filing

2016

Assets$225,561
Liabilities$840
Net Assets$224,721

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,743Expenses 2011: $54,148Net Income 2011: -$4,4052011Revenue 2012: $43,568Expenses 2012: $65,873Net Income 2012: -$22,3052012Revenue 2013: $48,904Expenses 2013: $65,613Net Income 2013: -$16,7092013Revenue 2014: $50,338Expenses 2014: $54,072Net Income 2014: -$3,7342014Revenue 2015: $52,202Expenses 2015: $48,254Net Income 2015: $3,9482015Revenue 2016: $52,190Expenses 2016: $52,785Net Income 2016: -$5952016Revenue 2017: $56,723Expenses 2017: $40,743Net Income 2017: $15,9802017Revenue 2018: $52,879Expenses 2018: $47,248Net Income 2018: $5,6312018Revenue 2019: $56,301Expenses 2019: $37,154Net Income 2019: $19,1472019Revenue 2020: $53,810Expenses 2020: $56,383Net Income 2020: -$2,5732020Revenue 2021: $02021Revenue 2022: $60,403Expenses 2022: $49,872Net Income 2022: $10,5312022Revenue 2023: $61,660Expenses 2023: $57,729Net Income 2023: $3,9312023Revenue 2024: $64,467Expenses 2024: $50,169Net Income 2024: $14,2982024Revenue 2025: $65,678Expenses 2025: $52,522Net Income 2025: $13,1562025

Highlighted filing

2016

Revenue$52,190
Expenses$52,785
Net Income-$595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$52,190
Mission and Program Overview

Mission

Fire Protection

Program Services

DescriptionGrantsExpenses
RURAL FIRE PROTECTION$52,787-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan BrevellePresident-$0--
Filing and Contact Details

Filer

Filer Name
Brouillette Volunteer Fire Association
EIN
72-1029725
Phone
3183053930
Address
196 Magnolia Ln, Marksville, LA 71351

Signing Officer

Name
Donovan Brevelle
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Champagne Slaven & Co - Marksville
Address
133 E WADDIL ST, MARKSVILLE, LA 71351
Preparer
Seth C Norris CPA
Phone
3182539252
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $13708

Other Expenses.1012

Insurance $11863

Other Expenses.1

Repairs and Maintenance $8289

Other Expenses.2

Supplies $5926

Other Expenses.3

Casual Labor $4600

Other Expenses.4

Other $3906

Other Expenses.5

Fuel $1103

Other Expenses.6

Meeting Expenses $272

Other Assets.1001

Automobiles - Beginning $31532 Automobiles - Ending $24971

Other Assets.1003

Machinery and Equipment - Beginning $10293 Machinery and Equipment - Ending $11025

Other Assets.1005

Accounts Receivable - Beginning $25688 Accounts Receivable - Ending $19999

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7348 Prepaid Expenses and Deferred Charges - Ending $7524

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $840

Raw XML Appendix160 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/CityNm0Marksville
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt074861
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IRS990EZ/OtherExpensesTotalAmt049667
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0840
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IRS990EZ/TotalExpensesAmt052785
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IRS990EZ/TotalRevenueAmt052190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246708
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $13708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $11863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $8289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Casual Labor $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $31532 Automobiles - Ending $24971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $10293 Machinery and Equipment - Ending $11025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $25688 Accounts Receivable - Ending $19999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $7348 Prepaid Expenses and Deferred Charges - Ending $7524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $840
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donovan Brevelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brouillette Volunteer Fire Association
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0721029725
ReturnHeader/Filer/PhoneNum03183053930
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 Magnolia Ln
ReturnHeader/Filer/USAddress/CityNm0Marksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLDER CHAMPAGNE SLAVEN & CO - MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E WADDIL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
ReturnHeader/PreparerPersonGrp/PhoneNum03182539252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth C Norris CPA
ReturnHeader/ReturnTs02016-11-14T10:46:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.66$0.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.64$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.60$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.72$2.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.53$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.57$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.50$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.04$2.25$0.49$0.66$0.17
2012Summary only. Only limited summary data is available for this year.$2.44$0.02$0.44$0.66$0.22
2011Summary only. Only limited summary data is available for this year.$2.65$0.01$0.50$0.54$0.04