Civic Intelligence

Lafayette Firefighters Association Local 472 Inc

990EZ • Fiscal year 2020 • EIN 35-6024454

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
PO Box 1403Lafayette, IN 47902-1403

(765) 413-5414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

51st percentile

$596

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

0.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,547

Up $30,961 (+15%) from 2019

Net Assets

Up

$240,252

Up $30,681 (+15%) from 2019

Liabilities

Up

$295

Up $280 (+1867%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$57,647

Up $4 (+0.0%) from 2019

Expenses

Up

$46,300

Up $3,233 (+7.5%) from 2019

Net Income

Down

$11,347

Down $3,229 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2018: $181,516Liabilities 2018: $4,416Net Assets 2018: $177,1002018Assets 2019: $209,586Liabilities 2019: $15Net Assets 2019: $209,5712019Assets 2020: $240,547Liabilities 2020: $295Net Assets 2020: $240,2522020Assets 2021: $262,155Liabilities 2021: $1,750Net Assets 2021: $260,4052021Assets 2022: $237,196Liabilities 2022: $6,720Net Assets 2022: $230,4762022Assets 2023: $243,655Liabilities 2023: $423Net Assets 2023: $243,2322023Assets 2024: $260,418Liabilities 2024: $3,556Net Assets 2024: $256,8622024

Highlighted filing

2020

Assets$240,547
Liabilities$295
Net Assets$240,252
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $60,273Expenses 2018: $70,474Net Income 2018: -$10,2012018Revenue 2019: $57,643Expenses 2019: $43,067Net Income 2019: $14,5762019Revenue 2020: $57,647Expenses 2020: $46,300Net Income 2020: $11,3472020Revenue 2021: $100,665Expenses 2021: $85,749Net Income 2021: $14,9162021Revenue 2022: $61,475Expenses 2022: $59,041Net Income 2022: $2,4342022Revenue 2023: $69,234Expenses 2023: $69,024Net Income 2023: $2102023Revenue 2024: $72,034Expenses 2024: $67,087Net Income 2024: $4,9472024

Highlighted filing

2020

Revenue$57,647
Expenses$46,300
Net Income$11,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$88,178
Mission and Program Overview

Mission

To promote paid professional firefighters and to educate the community about fire safety and the services of the local fire department

Program Services

DescriptionGrantsExpenses
TO PROMOTE PAID PROFESSIONAL FIREFIGHTERS AND TO EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND THE SERVICES OF THE LOCAL FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT RICHTERPresidentPT$596-$596
JEFF HAUSERVice Preside-$596-$596
MICHAEL MORANTreasurerPT$596-$596
RYAN THOMASSecretary-$596-$596
ALEX PREVISTrustee-$0--
DALE BUSHTrustee-$0--
TIM BUTZSgt Of Arms-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Firefighters Association
EIN
35-6024454
Phone
7654135414
Address
PO BOX 1403, LAFAYETTE, IN 47902-1403

Signing Officer

Name
Michael Moran
Title
Treasurer
Phone
7654135414
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LANE SUITE D, LAFAYETTE, IN 47905
Preparer
Abram J Jenkins CPA
Phone
7652694564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 509 total 509”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,392 conventions and travel 1,223 meetings and luncheons 715 funeral 731 scholarship 2,400 mileage reimbursement 1,295 dues and subscriptions 2,604 foreign tax paid 95 donations paid 4,239 total 14,694”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on securities 19,334”

Form 990-ez, Part II, Line 26

“CHASE CREDIT CARD 15 295”

Form 990-ez, Part III

“To promote paid professional firefighters and to educate the community about fire safety and the services of the local fire department”

Raw XML Appendix135 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRENT RICHTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF HAUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL MORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3RYAN THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALEX PREVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALE BUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIM BUTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015639
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07654135414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0479021403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240547
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01304
IRS990EZ/GrossReceiptsAmt088178
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03179
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240252
IRS990EZ/OccupancyRentUtltsAndMaintAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX PREVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019334
IRS990EZ/OtherExpensesTotalAmt014694
IRS990EZ/OtherRevenueTotalAmt0509
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PAID PROFESSIONAL FIREFIGHTERS AND TO EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND THE SERVICES OF THE LOCAL FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PAID PROFESSIONAL FIREFIGHTERS AND TO EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND THE SERVICES OF THE LOCAL FIRE DEPARTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02383
IRS990EZ/SaleOfAssetsGrossAmt031835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046300
IRS990EZ/TotalRevenueAmt057647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 509 TOTAL 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,392 CONVENTIONS AND TRAVEL 1,223 MEETINGS AND LUNCHEONS 715 FUNERAL 731 SCHOLARSHIP 2,400 MILEAGE REIMBURSEMENT 1,295 DUES AND SUBSCRIPTIONS 2,604 FOREIGN TAX PAID 95 DONATIONS PAID 4,239 TOTAL 14,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON SECURITIES 19,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHASE CREDIT CARD 15 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE PAID PROFESSIONAL FIREFIGHTERS AND TO EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND THE SERVICES OF THE LOCAL FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654135414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 472 INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0356024454
ReturnHeader/Filer/PhoneNum07654135414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479021403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352060400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03920 MCCARTY LANE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07652694564
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM J JENKINS CPA
ReturnHeader/ReturnTs02021-05-06T13:37:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,547
Liabilities
$295
Net assets
$240,252
Revenue
$57,647
Expenses
$46,300
Net income
$11,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.57$0.72$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$0.61$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$1.01$0.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.58$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.58$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$0.60$0.70$0.10