Civic Intelligence

Norco Area Volunteer Fire Departmentinc

990 • Fiscal year 2013 • EIN 72-1073445

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 32170079

(985) 764-9621

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,633,403

Up $98,486 (+6.4%) from 2012

Net Assets

Down

$1,097,973

Down $10,118 (-0.9%) from 2012

Liabilities

Up

$535,430

Up $108,604 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

$434,188

No earlier filing loaded for comparison.

Expenses

Up

$423,690

Up $37,202 (+9.6%) from 2012

Net Income

$10,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,592,181Liabilities 2010: $539,767Net Assets 2010: $1,052,4142010Assets 2011: $1,525,206Liabilities 2011: $486,263Net Assets 2011: $1,038,9432011Assets 2012: $1,534,917Liabilities 2012: $426,826Net Assets 2012: $1,108,0912012Assets 2013: $1,633,403Liabilities 2013: $535,430Net Assets 2013: $1,097,9732013Assets 2014: $1,419,104Liabilities 2014: $349,129Net Assets 2014: $1,069,9752014Assets 2015: $1,304,343Liabilities 2015: $252,087Net Assets 2015: $1,052,2562015Assets 2016: $1,257,644Liabilities 2016: $215,210Net Assets 2016: $1,042,4342016Assets 2017: $1,181,805Liabilities 2017: $167,287Net Assets 2017: $1,014,5182017Assets 2018: $1,072,047Liabilities 2018: $8,233Net Assets 2018: $1,063,8142018Assets 2019: $1,075,596Liabilities 2019: $16,027Net Assets 2019: $1,059,5692019Assets 2020: $1,181,813Liabilities 2020: $0Net Assets 2020: $1,181,8132020Assets 2021: $1,451,976Liabilities 2021: $18,878Net Assets 2021: $1,433,0982021Assets 2022: $1,663,058Liabilities 2022: $1,707Net Assets 2022: $1,661,3512022Assets 2023: $2,731,810Liabilities 2023: $442,066Net Assets 2023: $2,289,7442023Assets 2024: $2,909,051Liabilities 2024: $447,447Net Assets 2024: $2,461,6042024

Highlighted filing

2013

Assets$1,633,403
Liabilities$535,430
Net Assets$1,097,973
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,4432010Expenses 2011: $417,7992011Expenses 2012: $386,4882012Revenue 2013: $434,188Expenses 2013: $423,690Net Income 2013: $10,4982013Revenue 2014: $386,919Expenses 2014: $414,917Net Income 2014: -$27,9982014Revenue 2015: $415,970Expenses 2015: $433,689Net Income 2015: -$17,7192015Revenue 2016: $398,869Expenses 2016: $408,691Net Income 2016: -$9,8222016Revenue 2017: $438,623Expenses 2017: $466,539Net Income 2017: -$27,9162017Revenue 2018: $464,553Expenses 2018: $415,257Net Income 2018: $49,2962018Revenue 2019: $497,833Expenses 2019: $502,078Net Income 2019: -$4,2452019Revenue 2020: $534,165Expenses 2020: $411,921Net Income 2020: $122,2442020Revenue 2021: $695,931Expenses 2021: $444,646Net Income 2021: $251,2852021Revenue 2022: $673,874Expenses 2022: $445,621Net Income 2022: $228,2532022Revenue 2023: $1,150,509Expenses 2023: $585,792Net Income 2023: $564,7172023Revenue 2024: $736,708Expenses 2024: $564,848Net Income 2024: $171,8602024

Highlighted filing

2013

Revenue$434,188
Expenses$423,690
Net Income$10,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$434,188
Mission and Program Overview

Mission

To provide fire protection to the people and property of norco, la

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,801$1,169,914▲ $60,113
Pd in Cap Srpls Land Bldg Eqp Fund$703,504$691,133▼ $12,371
Cap Stk Tr Prin Current Funds$404,587$406,840▲ $2,253
Savings and Temporary Cash Investments$342,035$291,940▼ $50,095
Cash and Non-Interest-Bearing Accounts$22,056$108,300▲ $86,244
Prepaid Expenses and Deferred Charges$40,936$41,821▲ $885
Accounts Receivable$20,089$21,428▲ $1,339
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,534,917$1,633,403▲ $98,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,297$456,207▲ $49,910
Accounts Payable and Accrued Expenses$20,529$79,223▲ $58,694
Total Liabilities$426,826$535,430▲ $108,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,108,091$1,097,973▼ $10,118
Total Liabilities and Net Assets / Fund Balance$1,534,917$1,633,403▲ $98,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,904$2,557,873$3,168,777
Buildings$393,295$662,016$1,055,311
Land$99,287-$99,287
Leasehold Improvements$66,428-$66,428
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Brandon SmithPresident
Joshua BraudVice President
Andre GarciaBoard Member
Christopher SmithBoard Member
Robert EvansBoard Member
Thomas BarrecaBoard Member
Craig MatherneFire Chief
George HinchmanSecretary
Kenneth Wenning JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,188
Investment Income
$426
Other Revenue
$3,574
Change in Net Assets
$10,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,188
Total Revenue per Form 990
$434,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,584
Salaries, Compensation, and Employee Benefits$17,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,562--$194,562
Occupancy$41,676--$41,676
Interest$39,148--$39,148
Insurance$30,042--$30,042
Other Salaries and Wages$15,808--$15,808
Office Expenses$9,293--$9,293
All Other Expenses$6,353--$6,353
Other Expenses$5,798--$5,798
Fees for Services Accounting-$4,800-$4,800
Conferences and Meetings$3,537--$3,537
Payroll Taxes$1,298--$1,298
Total Functional Expenses$418,890$4,800$0$423,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,690
Total Expenses per Audited Statements$423,690
Total Expenses per Form 990$423,690
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“Financial statements are submitted quarterly to the parish finance department. They become public record after their submission.”

Filing and Contact Details

Filer

EIN
72-1073445
Phone
9857649621

Signing Officer

Name
Kenneth Wenning Jr
Title
Fire Chief
Phone
9857649621
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wenning Jr
Formed
1962
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
48

Preparer

Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Raw XML Appendix376 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02557873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03168777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423690
IRS990ScheduleD/LandGrp/BookValueAmt099287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066428
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169914
IRS990ScheduleD/TotalExpensesPerForm990Amt0423690
IRS990ScheduleD/TotalRevenuePerForm990Amt0434188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE SUBMITTED QUARTERLY TO THE PARISH FINANCE DEPARTMENT. THEY BECOME PUBLIC RECORD AFTER THEIR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01534917
IRS990/TotalAssetsEOYAmt01633403
IRS990/TotalAssetsGrp/BOYAmt01534917
IRS990/TotalAssetsGrp/EOYAmt01633403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426826
IRS990/TotalLiabilitiesEOYAmt0535430
IRS990/TotalLiabilitiesGrp/BOYAmt0426826
IRS990/TotalLiabilitiesGrp/EOYAmt0535430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418890
IRS990/TotalProgramServiceRevenueAmt0430188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 321
IRS990/USAddress/City0NORCO
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070079
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WENNING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09857649621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORCO AREA VOLUNTEER FIRE DEPARTMENTINC
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0721073445
ReturnHeader/Filer/PhoneNum09857649621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 321
ReturnHeader/Filer/USAddress/City0NORCO
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERICKSEN KRENTEL & LAPORTE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104227 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044867275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H DAWSON JR CPA
ReturnHeader/ReturnTs02014-09-11T13:22:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,403
Liabilities
$535,430
Net assets
$1,097,973
Revenue
$434,188
Expenses
$423,690
Net income
$10,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.45$2.46$0.74$0.56$0.17
2023Summary only. Only limited summary data is available for this year.$2.73$0.44$2.29$1.15$0.59$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.67$0.45$0.23
2021Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.70$0.44$0.25
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.50$0.50$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.46$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$0.44$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$0.40$0.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.25$1.05$0.42$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$0.39$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.54$1.10$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.43$1.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.49$1.04$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.54$1.05$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits