Civic Intelligence

Foundation of Fallen Electrical Lineman

990EZ • Fiscal year 2016 • EIN 46-2794268

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.fallenlinemen.org
P O Box 1453Madisonville, LA 70447

(985) 773-2753

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$218,662

Up $20,838 (+11%) from 2015

Net Assets

Up

$126,886

Up $18,363 (+17%) from 2015

Liabilities

Up

$91,776

Up $2,475 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$158,633

Down $16,097 (-9.2%) from 2015

Expenses

Down

$140,270

Down $50,963 (-27%) from 2015

Net Income

Up

$18,363

Up $34,866 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2013: $157,790Liabilities 2013: $3,701Net Assets 2013: $154,0892013Assets 2014: $215,775Liabilities 2014: $90,749Net Assets 2014: $125,0262014Assets 2015: $197,824Liabilities 2015: $89,301Net Assets 2015: $108,5232015Assets 2016: $218,662Liabilities 2016: $91,776Net Assets 2016: $126,8862016Assets 2017: $232,057Liabilities 2017: $90,657Net Assets 2017: $141,4002017Assets 2018: $354,146Liabilities 2018: $89,673Net Assets 2018: $264,4732018Assets 2019: $443,867Liabilities 2019: $89,301Net Assets 2019: $354,5662019Assets 2020: $474,300Liabilities 2020: $89,3012020Assets 2021: $556,179Liabilities 2021: $89,301Net Assets 2021: $466,8782021Assets 2022: $548,773Liabilities 2022: $89,301Net Assets 2022: $459,4722022Assets 2023: $116,949Liabilities 2023: $89,301Net Assets 2023: $27,6482023

Highlighted filing

2016

Assets$218,662
Liabilities$91,776
Net Assets$126,886
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $260,157Expenses 2013: $106,068Net Income 2013: $154,0892013Revenue 2014: $193,270Expenses 2014: $222,333Net Income 2014: -$29,0632014Revenue 2015: $174,730Expenses 2015: $191,233Net Income 2015: -$16,5032015Revenue 2016: $158,633Expenses 2016: $140,270Net Income 2016: $18,3632016Revenue 2017: $135,691Expenses 2017: $121,177Net Income 2017: $14,5142017Revenue 2018: $264,922Expenses 2018: $141,849Net Income 2018: $123,0732018Revenue 2019: $271,942Expenses 2019: $181,849Net Income 2019: $90,0932019Revenue 2020: $147,351Expenses 2020: $116,918Net Income 2020: $30,4332020Revenue 2021: $226,714Expenses 2021: $144,835Net Income 2021: $81,8792021Revenue 2022: $78,977Expenses 2022: $86,383Net Income 2022: -$7,4062022Revenue 2023: $77,175Expenses 2023: $94,861Net Income 2023: -$17,6862023

Highlighted filing

2016

Revenue$158,633
Expenses$140,270
Net Income$18,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$170,669
Mission and Program Overview

Mission

To help support the families of linemen who have lost their lives.

Program Services

DescriptionGrantsExpenses
TO HELP THE FAMILIES OF FALLEN LINEMEN AND SERIOUSLY WOUNDED IN THE LINE OF DUTY. TO BUILD A NATIONAL MEMORIAL TO BRING RECOGNITION TO THE TRADE AND HONOR THE LINEWORKERS KILLED IN THE LINE OF DUTY.TO SHARE ACCIDENT INFORMATION WITH THE INDUSTRY TO PROMOTE AWARENESS AND A SAFETY MESSAGE TO PREVENT AND EVENTUALLY ELIMINATE FATALITIES AND SERIOUS ACCIDENTS.TO PROVIDE SCHOLARSHIPS TO DESERVING INDIVIDUALS WANTING TO PERSUE A ROLE IN THE ELECTRICAL LINE INDUSTRY.$121,768$140,816
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L BOYDPresidentFT$0--
BILL BOSCHDirector-$0--
BRADLEY DRELLDirector-$0--
CHAD DUBEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation of Fallen Electrical Lineman
EIN
46-2794268
Phone
9857732753
Address
P O BOX 1453, MADISONVILLE, LA 70447

Signing Officer

Name
Rebekah Boyd
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reginald a Bresette Iii
Address
4408 YALE ST STE A, METAIRIE, LA 70006-4325
Preparer
Reginald a Bresette
Phone
5048859990
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10229”

Other Expenses.1005

“Travel $44143”

Other Expenses.1009

“Depreciation $7842”

Other Expenses.1

“SUBSCRIPTIONS $918”

Other Expenses.2

“OFFICE SUPPLIES $455”

Other Expenses.4

“MISCELLANEOUS $312”

Other Expenses.5

“BANK CHARGES $270”

Other Assets.1001

“Automobiles - Beginning $15825 Automobiles - Ending $9495”

Other Assets.1002

“Furniture and Fixtures - Beginning $110377 Furniture and Fixtures - Ending $110377”

Other Assets.1003

“Machinery and Equipment - Beginning $5292 Machinery and Equipment - Ending $3780”

Other Assets.1010

“Inventories - Beginning $17046 Inventories - Ending $10500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2475”

Total Liabilities.1

“DUE TO CHAD - Beginning $89301 DUE TO CHAD - Ending $89301”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD DUBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134152
IRS990EZ/OtherExpensesTotalAmt064169
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0381
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fallenlinemen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692703
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014927
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0783900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $44143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $15825 Automobiles - Ending $9495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $110377 Furniture and Fixtures - Ending $110377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5292 Machinery and Equipment - Ending $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $17046 Inventories - Ending $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO CHAD - Beginning $89301 DUE TO CHAD - Ending $89301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF FALLEN ELECTRICAL LINEMAN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0462794268
ReturnHeader/Filer/PhoneNum09857732753
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1453
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINALD A BRESETTE III
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 YALE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700064325
ReturnHeader/PreparerPersonGrp/PhoneNum05048859990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD A BRESETTE
ReturnHeader/ReturnTs02017-11-15T14:17:03-08:00
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
$218,662
Liabilities
$91,776
Net assets
$126,886
Revenue
$158,633
Expenses
$140,270
Net income
$18,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$0.77$0.95$0.18
2022Summary only. Only limited summary data is available for this year.$5.49$0.89$4.59$0.79$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$5.56$0.89$4.67$2.27$1.45$0.82
2020Summary only. Only limited summary data is available for this year.$4.74$0.89$1.47$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.89$3.55$2.72$1.82$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.90$2.64$2.65$1.42$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.91$1.41$1.36$1.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.92$1.27$1.59$1.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.89$1.09$1.75$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.91$1.25$1.93$2.22$0.29
2013Summary only. Only limited summary data is available for this year.$1.58$0.04$1.54$2.60$1.06$1.54