Civic Intelligence

Lafourche Fire Dist No 1 Volunteers

990EZ • Fiscal year 2016 • EIN 74-2648695

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
PO Box 427Raceland, LA 70394

(985) 537-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,780

Down $19,145 (-23%) from 2015

Net Assets

Down

$64,780

Down $19,145 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$41,609

Up $5,772 (+16%) from 2015

Expenses

Up

$60,754

Up $26,786 (+79%) from 2015

Net Income

Down

-$19,145

Down $21,014 (-1124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $36,374Liabilities 2011: $02011Assets 2012: $39,310Liabilities 2012: $0Net Assets 2012: $39,3102012Assets 2013: $60,082Liabilities 2013: $0Net Assets 2013: $60,0822013Assets 2014: $82,880Liabilities 2014: $824Net Assets 2014: $82,0562014Assets 2015: $83,925Liabilities 2015: $0Net Assets 2015: $83,9252015Assets 2016: $64,780Liabilities 2016: $0Net Assets 2016: $64,7802016Assets 2017: $54,653Liabilities 2017: $0Net Assets 2017: $54,6532017Assets 2019: $67,066Liabilities 2019: $0Net Assets 2019: $67,0662019

Highlighted filing

2016

Assets$64,780
Liabilities$0
Net Assets$64,780
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,848Expenses 2011: $6,288Net Income 2011: $14,5602011Revenue 2012: $36,485Expenses 2012: $33,549Net Income 2012: $2,9362012Revenue 2013: $39,751Expenses 2013: $35,349Net Income 2013: $4,4022013Revenue 2014: $59,617Expenses 2014: $37,643Net Income 2014: $21,9742014Revenue 2015: $35,837Expenses 2015: $33,968Net Income 2015: $1,8692015Revenue 2016: $41,609Expenses 2016: $60,754Net Income 2016: -$19,1452016Revenue 2017: $25,188Expenses 2017: $35,315Net Income 2017: -$10,1272017Revenue 2019: $39,938Expenses 2019: $54,506Net Income 2019: -$14,5682019

Highlighted filing

2016

Revenue$41,609
Expenses$60,754
Net Income-$19,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$50,996
Mission and Program Overview

Mission

VOLUNTEER FIREFIGHTING

Support volunteer firefighting district

Program Services

DescriptionGrantsExpenses
PROVIDING FIREFIGHTING PROTECTION FOR THE CITIZENS OF THE TOWN OF RACELAND AND SURROUNDING AREA THAT MAKES UP LAFOURCHE FIRE DISTRICT NO 1-$28,869
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RIETHPresident-$0--
PHILIP RICHARDVice President-$0--
GARY FORETSecretary-$0--
TODD ROUSELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$20,000$20,000-$20,000
Duck Calling$6,887$6,887$1,227$5,660
Total Events$48,809$48,809$8,921$39,888
Filing and Contact Details

Filer

Filer Name
Lafourche Fire District No 1 Volun
EIN
74-2648695
Address
PO BOX 427, RACELAND, LA 70394

Signing Officer

Name
Michael Rieth
Title
President
Phone
9855375000
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bryce Ledet CPA Pc
Address
501 CANAL BLVD, THIBODAUX, LA 70301
Preparer
Bryce Ledet CPA
Phone
9854468787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsmall tools & equipment 14,506meetings & conventions 7,080donations 4,838dues 1,828training 3,358other program expenses 28,869”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 239 0net fixed assets 0 4,196”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RIETH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04196
IRS990EZ/OtherExpensesTotalAmt060479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VOLUNTEER FIREFIGHTING DISTRICT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09387
IRS990EZ/SpecialEventsNetIncomeLossAmt039223
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt041609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019671
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233441
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSMALL TOOLS & EQUIPMENT 14,506MEETINGS & CONVENTIONS 7,080DONATIONS 4,838DUES 1,828TRAINING 3,358OTHER PROGRAM EXPENSES 28,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 239 0NET FIXED ASSETS 0 4,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RIETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09855375000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFOURCHE FIRE DISTRICT NO 1 VOLUN
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ReturnHeader/Filer/EIN0742648695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0RACELAND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.199.48.114
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm016:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261501333
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ReturnHeader/PreparerPersonGrp/PhoneNum09854468787
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Ledet CPA
ReturnHeader/ReturnTs02018-01-31T16:01:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,780
Liabilities
$0
Net assets
$64,780
Revenue
$41,609
Expenses
$60,754
Net income
-$19,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$39.9$54.5$14.6
2017Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$25.2$35.3$10.1
2016Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$41.6$60.8$19.1
2015Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$35.8$34.0$1.87
2014Detailed filing. Detailed filing data is available for this year.$82.9$0.82$82.1$59.6$37.6$22.0
2013Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$39.8$35.3$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$36.5$33.5$2.94
2011Summary only. Only limited summary data is available for this year.$36.4$0.00$20.8$6.29$14.6