Civic Intelligence

Brouillette Volunteer Fire Association Inc.

990EZ • Fiscal year 2020 • EIN 72-1029725

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

PO Box 1317Marksville, LA 71351

(318) 305-3930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$262,906

Down $2,573 (-1.0%) from 2019

Net Assets

Down

$262,906

Down $2,573 (-1.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,810

Down $2,491 (-4.4%) from 2019

Expenses

Up

$56,383

Up $19,229 (+52%) from 2019

Net Income

Down

-$2,573

Down $21,720 (-113%) from 2019

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

2020

Assets$262,906
Liabilities-
Net Assets$262,906

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

2020

Revenue$53,810
Expenses$56,383
Net Income-$2,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$53,810
Mission and Program Overview

Mission

Fire Protection

Program Services

DescriptionGrantsExpenses
RURAL FIRE PROTECTION$53,738-
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
PO BOX 1317, Marksville, LA 71351

Signing Officer

Name
Brad Deville
Title
Secretary/Treasurer
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Slaven & Company LLC
Address
1428 Metro Dr, Alexandria, LA 71301-3424
Preparer
Nicholas Fowlkes CPA
Phone
3184424421
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $209

Other Expenses.1007

Conferences, Conventions, and Meetings $2450

Other Expenses.1009

Depreciation $11057

Other Expenses.1012

Insurance $12040

Other Expenses.1

Repairs and maintenance $24293

Other Expenses.2

SUPPLIES $1007

Other Expenses.3

MEETING $545

Other Expenses.4

MISCELLANEOUS $333

Other Expenses.5

FUEL $179

Other Expenses.7

MEDICAL SUPPLIES $35

Other Assets.1001

Automobiles - Beginning $14648 Automobiles - Ending $11252

Other Assets.1003

Machinery and Equipment - Beginning $10513 Machinery and Equipment - Ending $16037

Other Assets.1005

Accounts Receivable - Beginning $24595 Accounts Receivable - Ending $28055

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7062 Prepaid Expenses and Deferred Charges - Ending $7062

Raw XML Appendix161 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071351
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt053738
IRS990EZ/TotalRevenueAmt053810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04981
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269965
IRS990ScheduleA/TotalSupportAmt0270805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $24293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL SUPPLIES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $14648 Automobiles - Ending $11252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $10513 Machinery and Equipment - Ending $16037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $24595 Accounts Receivable - Ending $28055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $7062 Prepaid Expenses and Deferred Charges - Ending $7062
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Deville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brouillette Volunteer Fire Association
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0721029725
ReturnHeader/Filer/PhoneNum03183053930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/Filer/USAddress/CityNm0Marksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 Metro Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713013424
ReturnHeader/PreparerPersonGrp/PhoneNum03184424421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Fowlkes CPA
ReturnHeader/ReturnTs02020-11-20T15:01:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits