Civic Intelligence

Lafayette Firefighters Association Local 472 Inc

990EZ • Fiscal year 2021 • EIN 35-6024454

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

49th percentile

$596

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$262,155

Up $21,608 (+9.0%) from 2020

Net Assets

Up

$260,405

Up $20,153 (+8.4%) from 2020

Liabilities

Up

$1,750

Up $1,455 (+493%) from 2020

Revenue

Up

$100,665

Up $43,018 (+75%) from 2020

Expenses

Up

$85,749

Up $39,449 (+85%) from 2020

Net Income

Up

$14,916

Up $3,569 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$262,155
Liabilities$1,750
Net Assets$260,405

Operations Trend

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

2021

Revenue$100,665
Expenses$85,749
Net Income$14,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$140,935
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

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
2022-06-17
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 3,003 total 3,003

Form 990-ez, Part I, Line 16

Convention host cost of goods sold 32,788 expenses office supplies 755 conventions and travel 2,700 meetings and luncheons 951 funeral/flowers 1,046 scholarship 4,500 mileage reimbursement 1,639 dues and subscriptions 229 foreign tax paid 41 donations paid 5,117 misc expenses 2,502 shop w/ firefighter 31 event entry fees 75 tailgate expense 573 total 52,947

Form 990-ez, Part I, Line 20

Unrealized gain/loss on securities 5,236

Form 990-ez, Part II, Line 26

Chase credit card 295 1,750

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 Appendix133 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,003 TOTAL 3,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION HOST COST OF GOODS SOLD 32,788 EXPENSES OFFICE SUPPLIES 755 CONVENTIONS AND TRAVEL 2,700 MEETINGS AND LUNCHEONS 951 FUNERAL/FLOWERS 1,046 SCHOLARSHIP 4,500 MILEAGE REIMBURSEMENT 1,639 DUES AND SUBSCRIPTIONS 229 FOREIGN TAX PAID 41 DONATIONS PAID 5,117 MISC EXPENSES 2,502 SHOP W/ FIREFIGHTER 31 EVENT ENTRY FEES 75 TAILGATE EXPENSE 573 TOTAL 52,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS ON SECURITIES 5,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHASE CREDIT CARD 295 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE PAID PROFESSIONAL FIREFIGHTERS AND TO EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND THE SERVICES OF THE LOCAL FIRE DEPARTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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Filings