Civic Intelligence

Firemen'S Charitable and Benevolent Assoc of New Orleans

990 • Fiscal year 2020 • EIN 72-0423618

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileGREENWOODNOLA.COM
5190 Canal BlvdNew Orleans, LA 70124

(504) 482-9079

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$50,750

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$14,360,738

Up $1,009,409 (+7.6%) from 2019

Net Assets

Up

$14,212,760

Up $1,010,077 (+7.7%) from 2019

Liabilities

Down

$147,978

Down $668 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$1,708,277

Up $16,081 (+1.0%) from 2019

Expenses

Down

$915,689

Down $409,441 (-31%) from 2019

Net Income

Up

$792,588

Up $425,522 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,615,635Liabilities 2011: $136,832Net Assets 2011: $7,478,8032011Assets 2012: $8,202,228Liabilities 2012: $139,408Net Assets 2012: $8,062,8202012Assets 2013: $9,240,837Liabilities 2013: $189,951Net Assets 2013: $9,050,8862013Assets 2014: $9,832,945Liabilities 2014: $75,634Net Assets 2014: $9,757,3112014Assets 2015: $9,964,706Liabilities 2015: $120,253Net Assets 2015: $9,844,4532015Assets 2016: $10,946,681Liabilities 2016: $129,949Net Assets 2016: $10,816,7322016Assets 2017: $11,830,981Liabilities 2017: $140,876Net Assets 2017: $11,690,1052017Assets 2018: $12,040,905Liabilities 2018: $149,916Net Assets 2018: $11,890,9892018Assets 2019: $13,351,329Liabilities 2019: $148,646Net Assets 2019: $13,202,6832019Assets 2020: $14,360,738Liabilities 2020: $147,978Net Assets 2020: $14,212,7602020Assets 2021: $15,496,371Liabilities 2021: $156,230Net Assets 2021: $15,340,1412021Assets 2022: $14,875,363Liabilities 2022: $154,641Net Assets 2022: $14,720,7222022Assets 2023: $16,423,056Liabilities 2023: $173,585Net Assets 2023: $16,249,4712023

Highlighted filing

2020

Assets$14,360,738
Liabilities$147,978
Net Assets$14,212,760
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,058,922Expenses 2011: $1,055,060Net Income 2011: $3,8622011Revenue 2012: $1,486,836Expenses 2012: $902,755Net Income 2012: $584,0812012Revenue 2013: $1,480,585Expenses 2013: $920,297Net Income 2013: $560,2882013Revenue 2014: $1,756,812Expenses 2014: $1,017,248Net Income 2014: $739,5642014Revenue 2015: $1,501,689Expenses 2015: $964,659Net Income 2015: $537,0302015Revenue 2016: $1,614,991Expenses 2016: $910,778Net Income 2016: $704,2132016Revenue 2017: $1,649,575Expenses 2017: $969,562Net Income 2017: $680,0132017Revenue 2018: $1,671,397Expenses 2018: $958,033Net Income 2018: $713,3642018Revenue 2019: $1,692,196Expenses 2019: $1,325,130Net Income 2019: $367,0662019Revenue 2020: $1,708,277Expenses 2020: $915,689Net Income 2020: $792,5882020Revenue 2021: $1,919,802Expenses 2021: $1,128,130Net Income 2021: $791,6722021Revenue 2022: $1,863,119Expenses 2022: $1,196,881Net Income 2022: $666,2382022Revenue 2023: $2,361,448Expenses 2023: $1,396,787Net Income 2023: $964,6612023

Highlighted filing

2020

Revenue$1,708,277
Expenses$915,689
Net Income$792,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,170,283
Mission and Program Overview

Mission

To maintain a system of relief and benevolence to protect and assist it's members, windows and orphans

To maintain a system of relief and benevolence to protect and assist it's members, widows and orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,486,384$8,212,549▲ $726,165
Land, Buildings, and Equipment, Net$4,047,197$4,062,918▲ $15,721
Inventories for Sale or Use$1,365,432$1,280,982▼ $84,450
Cash and Non-Interest-Bearing Accounts$401,775$783,096▲ $381,321
Prepaid Expenses and Deferred Charges$11,269$14,399▲ $3,130
Accounts Receivable$39,272$6,794▼ $32,478
Total Assets$13,351,329$14,360,738▲ $1,009,409
Liabilities
Deferred Revenue$123,322$123,322→ $0
Other Liabilities$12,659$12,659→ $0
Accounts Payable and Accrued Expenses$12,665$11,997▼ $668
Total Liabilities$148,646$147,978▼ $668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,202,683$14,212,760▲ $1,010,077
Total Net Assets Fund Balance$13,202,683$14,212,760▲ $1,010,077
Total Liabilities and Net Assets / Fund Balance$13,351,329$14,360,738▲ $1,009,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,746,918$205,062-
Land$265,367--
Equipment$50,633$114,326-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat McmahonSecretary/treasuryFT$50,750$50,750

Board Members and Trustees

NameTitle
James F Mckay IiiPresident
Donald Mckay JrVice President
Leonard GatelyVice President
Robert DannerVice President
Robert GoertzVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,287
Investment Income
$208,678
Other Revenue
$1,497,312
Change in Net Assets
$792,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,574
Salaries, Compensation, and Employee Benefits$409,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$376,656
Other Expenses---$275,204
Insurance---$115,850
Benefits to Members---$61,015
Fees for Services Legal---$34,356
Payroll Taxes---$32,444
Depreciation Depletion---$10,913
Fees for Services Accounting---$7,090
Advertising---$2,161
Total Functional Expenses$0$0$0$915,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members elect district officers”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE AT MEETING”

Form 990, Part VI, Section B, Line 12C

“The organization is small enough, so that the full time secretary would be aware of any conflict of interest”

Form 990, Part VI, Section C, Line 19

“AVAILABLE IN OFFICE”

Filing and Contact Details

Filer

Filer Name
FIREMEN'S CHARITABLE AND BENEVOLENT
EIN
72-0423618
Phone
5044829079
Address
5190 CANAL BLVD, NEW ORLEANS, LA 70124

Signing Officer

Name
Pat Mcmahon
Title
Sec/treas
Phone
5044829079
Signed
2021-08-18

Organization Details

Principal Officer
Pat Mcmahon
Formed
1892
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
48

Preparer

Firm
John Winters and John Cressend CPA LLC
Address
2424 EDENBORN AVE - SUITE 170, METAIRIE, LA 70001
Preparer
John F Winters CPA
Phone
5048892204
Supplemental Narrative

Additional Explanations

990 Line 113

“Schedule of other expenses auto and truck $ 4,874 banking 15,377 commissions 14,764 dues 7,089 maintenance 334,106 supplies 20,084 tele/utilities 60,341 office 7,919 computer 9,287 others 27,006 _______ subtotal 500,847 less: amount allocated to rentals<225,643> _______ total $275,204”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0876667
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT DISTRICT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SMALL ENOUGH, SO THAT THE FULL TIME SECRETARY WOULD BE AWARE OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE OF OTHER EXPENSES AUTO AND TRUCK $ 4,874 BANKING 15,377 COMMISSIONS 14,764 DUES 7,089 MAINTENANCE 334,106 SUPPLIES 20,084 TELE/UTILITIES 60,341 OFFICE 7,919 COMPUTER 9,287 OTHERS 27,006 _______ SUBTOTAL 500,847 LESS: AMOUNT ALLOCATED TO RENTALS<225,643> _______ TOTAL $275,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 LINE 113
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013351329
IRS990/TotalAssetsEOYAmt014360738
IRS990/TotalAssetsGrp/BOYAmt013351329
IRS990/TotalAssetsGrp/EOYAmt014360738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915689
IRS990/TotalGrossUBIAmt0846288
IRS990/TotalLiabilitiesBOYAmt0148646
IRS990/TotalLiabilitiesEOYAmt0147978
IRS990/TotalLiabilitiesGrp/BOYAmt0148646
IRS990/TotalLiabilitiesGrp/EOYAmt0147978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013202683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014212760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03020
IRS990/TotalProgramServiceExpensesAmt059565
IRS990/TotalProgramServiceRevenueAmt02287
IRS990/TotalReportableCompFromOrgAmt050750
IRS990/TotalRevenueGrp/ExclusionAmt0859702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01708277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0846288
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013351329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014360738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GREENWOODNOLA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05044829079
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMEN'S CHARITABLE AND BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC OF NEW ORLEANS
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0720423618
ReturnHeader/Filer/PhoneNum05044829079
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814768058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN WINTERS AND JOHN CRESSEND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 EDENBORN AVE - SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048892204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F WINTERS CPA
ReturnHeader/ReturnTs02021-08-19T13:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,360,738
Liabilities
$147,978
Net assets
$14,212,760
Revenue
$1,708,277
Expenses
$915,689
Net income
$792,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.4$0.17$16.2$2.36$1.40$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.15$14.7$1.86$1.20$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.16$15.3$1.92$1.13$0.79
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.15$14.2$1.71$0.92$0.79
2019Summary only. Only limited summary data is available for this year.$13.4$0.15$13.2$1.69$1.33$0.37
2018Summary only. Only limited summary data is available for this year.$12.0$0.15$11.9$1.67$0.96$0.71
2017Summary only. Only limited summary data is available for this year.$11.8$0.14$11.7$1.65$0.97$0.68
2016Summary only. Only limited summary data is available for this year.$10.9$0.13$10.8$1.61$0.91$0.70
2015Summary only. Only limited summary data is available for this year.$9.96$0.12$9.84$1.50$0.96$0.54
2014Summary only. Only limited summary data is available for this year.$9.83$0.08$9.76$1.76$1.02$0.74
2013Summary only. Only limited summary data is available for this year.$9.24$0.19$9.05$1.48$0.92$0.56
2012Summary only. Only limited summary data is available for this year.$8.20$0.14$8.06$1.49$0.90$0.58
2011Summary only. Only limited summary data is available for this year.$7.62$0.14$7.48$1.06$1.06$0.00