Civic Intelligence

St George Professional Firefighters Association

990 • Fiscal year 2013 • EIN 20-4910740

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

13646 Perkins Road70810

(225) 933-8300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$4,034

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$66,860

Up $545 (+0.8%) from 2012

Net Assets

Up

$66,860

Up $545 (+0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$74,477

No earlier filing loaded for comparison.

Expenses

Down

$73,932

Down $16,893 (-19%) from 2012

Net Income

$545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,027Liabilities 2011: $0Net Assets 2011: $42,0272011Assets 2012: $66,315Liabilities 2012: $0Net Assets 2012: $66,3152012Assets 2013: $66,860Liabilities 2013: $0Net Assets 2013: $66,8602013Assets 2014: $69,328Liabilities 2014: $0Net Assets 2014: $69,3282014Assets 2015: $73,277Liabilities 2015: $0Net Assets 2015: $73,2772015Assets 2016: $67,404Liabilities 2016: $0Net Assets 2016: $67,4042016Assets 2017: $70,580Liabilities 2017: $0Net Assets 2017: $70,5802017Assets 2018: $83,228Liabilities 2018: $0Net Assets 2018: $83,2282018Assets 2019: $77,228Liabilities 2019: $0Net Assets 2019: $77,2282019Assets 2020: $83,381Liabilities 2020: $0Net Assets 2020: $83,3812020Assets 2021: $107,996Liabilities 2021: $0Net Assets 2021: $107,9962021Assets 2022: $109,715Liabilities 2022: $0Net Assets 2022: $109,7152022Assets 2023: $121,512Liabilities 2023: $0Net Assets 2023: $121,5122023Assets 2024: $119,003Net Assets 2024: $119,0032024

Highlighted filing

2013

Assets$66,860
Liabilities$0
Net Assets$66,860

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,178Expenses 2011: $74,838Net Income 2011: $3402011Expenses 2012: $90,8252012Revenue 2013: $74,477Expenses 2013: $73,932Net Income 2013: $5452013Revenue 2014: $73,505Expenses 2014: $71,037Net Income 2014: $2,4682014Revenue 2015: $83,021Expenses 2015: $79,072Net Income 2015: $3,9492015Revenue 2016: $102,924Expenses 2016: $108,797Net Income 2016: -$5,8732016Revenue 2017: $108,498Expenses 2017: $105,530Net Income 2017: $2,9682017Revenue 2018: $136,756Expenses 2018: $124,107Net Income 2018: $12,6492018Revenue 2019: $85,049Expenses 2019: $81,113Net Income 2019: $3,9362019Revenue 2020: $71,499Expenses 2020: $72,421Net Income 2020: -$9222020Revenue 2021: $74,389Expenses 2021: $57,675Net Income 2021: $16,7142021Revenue 2022: $72,180Expenses 2022: $73,530Net Income 2022: -$1,3502022Revenue 2023: $121,505Expenses 2023: $101,742Net Income 2023: $19,7632023Revenue 2024: $105,796Expenses 2024: $108,306Net Income 2024: -$2,5102024

Highlighted filing

2013

Revenue$74,477
Expenses$73,932
Net Income$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$74,477
Mission and Program Overview

Mission

The sgpfa will provide the best service possible to the citizens of st george fire district while striving to secure just compensation, settlement of any grievances, formation of benefits and research health problems. The sgpfa will embrace the iaff charity of muscular dystrophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,460$61,024▲ $564
Savings and Temporary Cash Investments$5,458$5,499▲ $41
Land, Buildings, and Equipment, Net$327$197▼ $130
Accounts Receivable$35$105▲ $70
Prepaid Expenses and Deferred Charges$35$35→ $0
Total Assets$66,315$66,860▲ $545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,315$66,860▲ $545
Total Net Assets Fund Balance$66,315$66,860▲ $545
Total Liabilities and Net Assets / Fund Balance$66,315$66,860▲ $545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197$4,686$4,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dustin YatesPresidentPT$4,034$4,034
Kim HartmanTreasurerPT$1,260$1,260
Kyle ShufordSecretaryPT$1,260$1,260

Board Members and Trustees

NameTitle
Jimmie Jackson IiiVice-president
Matt ArdA-shift Rep
Todd CampbellAdmin Rep
Joshua HarrellB-shift Rep
Chad DauthierC-shift Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,050
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,016
Grants and Similar Amounts Paid$14,794
Salaries, Compensation, and Employee Benefits$6,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,689--$14,689
Fees for Services Legal-$6,963-$6,963
Current Officers, Directors, Trustees, and Key Employees-$6,554-$6,554
Other Expenses$5,116--$5,116
Office Expenses-$3,310-$3,310
Conferences and Meetings$3,141--$3,141
Occupancy-$1,439-$1,439
Travel-$960-$960
Fees for Services Accounting-$750-$750
Information Technology-$629-$629
Benefits to Members$568--$568
All Other Expenses-$195-$195
Depreciation Depletion-$130-$130
Grants to Domestic Individuals$105--$105
Total Functional Expenses$53,002$20,930$0$73,932
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted

Form 990 availability to public Part VI line 18

No documents available to the public

Governing documents etc available to public Part VI line 19

UNAVAILABLE TO PUBLIC

Filing and Contact Details

Filer

EIN
20-4910740

Signing Officer

Name
Dustin Yates
Title
President
Phone
2259338300
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
David Soniat
Phone
5048889009
Raw XML Appendix336 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/TotalReportableCompFromOrgAmt06554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0960
IRS990/TravelGrp/TotalAmt0960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066860
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SGPFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259338300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST GEORGE PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0204910740
ReturnHeader/Filer/USAddress/AddressLine1013646 PERKINS ROAD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030495494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EXACTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104523 PRINCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048889009
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Soniat
ReturnHeader/ReturnTs02014-05-29T14:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.06$1.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.22$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.72$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.74$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.08$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.03$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.74$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.91
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.75$0.75$0.00