Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-0423618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$15,496,371
Up $1,135,633 (+7.9%) from 2020
Net Assets
Up$15,340,141
Up $1,127,381 (+7.9%) from 2020
Liabilities
Up$156,230
Up $8,252 (+5.6%) from 2020
Revenue
Up$1,919,802
Up $211,525 (+12%) from 2020
Expenses
Up$1,128,130
Up $212,441 (+23%) from 2020
Net Income
Down$791,672
Down $916 (-0.1%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,212,549 | $9,589,281 | ▲ $1,376,732 |
| Land, Buildings, and Equipment, Net | $4,062,918 | $4,047,012 | ▼ $15,906 |
| Inventories for Sale or Use | $1,280,982 | $1,255,700 | ▼ $25,282 |
| Cash and Non-Interest-Bearing Accounts | $783,096 | $560,983 | ▼ $222,113 |
| Accounts Receivable | $6,794 | $17,438 | ▲ $10,644 |
| Prepaid Expenses and Deferred Charges | $14,399 | $12,272 | ▼ $2,127 |
| Total Assets | $14,360,738 | $15,496,371 | ▲ $1,135,633 |
| Other Assets Total | $0 | $13,685 | ▲ $13,685 |
| Liabilities | |||
| Deferred Revenue | $123,322 | $123,322 | → $0 |
| Accounts Payable and Accrued Expenses | $11,997 | $20,249 | ▲ $8,252 |
| Other Liabilities | $12,659 | $12,659 | → $0 |
| Total Liabilities | $147,978 | $156,230 | ▲ $8,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,212,760 | $15,340,141 | ▲ $1,127,381 |
| Total Net Assets Fund Balance | $14,212,760 | $15,340,141 | ▲ $1,127,381 |
| Total Liabilities and Net Assets / Fund Balance | $14,360,738 | $15,496,371 | ▲ $1,135,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,725,081 | - | - |
| Land | $284,162 | - | - |
| Equipment | $37,769 | $76,760 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Mcmahon | Secretary/treasury | FT | $53,298 | $53,298 |
| Name | Title |
|---|---|
| James F Mckay Iii | President |
| Donald Mckay Jr | Vice President |
| Leonard Gately | Vice President |
| Robert Danner | Vice President |
| Robert Goertz | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $617,293 |
| Salaries, Compensation, and Employee Benefits | $446,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $457,352 |
| Other Salaries and Wages | - | - | - | $412,093 |
| Insurance | - | - | - | $105,683 |
| Benefits to Members | - | - | - | $64,641 |
| Payroll Taxes | - | - | - | $34,103 |
| Fees for Services Legal | - | - | - | $20,692 |
| Advertising | - | - | - | $13,872 |
| Depreciation Depletion | - | - | - | $10,356 |
| Fees for Services Accounting | - | - | - | $9,338 |
| Total Functional Expenses | $0 | $0 | $0 | $1,128,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $12,659 |
“Members elect district officers”
“AVAILABLE AT MEETING”
“The organization is small enough, so that the full time secretary would be aware of any conflict of interest”
“AVAILABLE IN OFFICE”
“Schedule of other expenses auto and truck $ 9657 banking $ 9825 dues $ 7185 maintenance $423011 supplies $ 14767 tele/utilities $ 62083 computer $ 12081 others $ 43679 subtotal $582288 allocated to rentals ($140559) total $441729”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN A SYSTEM OF RELIEF AND BENEVOLENCE TO PROTECT AND ASSIST IT'S MEMBERS, WIDOWS AND ORPHANS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 64641 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5044829079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5190 CANAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 329573 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 64641 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263241 |
| IRS990/CYOtherExpensesAmt | 0 | 617293 |
| IRS990/CYOtherRevenueAmt | 0 | 1654122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 791672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446196 |
| IRS990/CYTotalExpensesAmt | 0 | 1128130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1919802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10356 |
| IRS990/Desc | 0 | MEMBERS, SPOUSE AND CHILDREN UP TO $12 PER PRESCRIPTION REIMBURSEMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 40391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD MCKAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES F MCKAY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD GATELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GOERTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2412153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 852078 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 564601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1280982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1255700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8212549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9589281 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4062918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4047012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4123772 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 162778 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN A SYSTEM OF RELIEF AND BENEVOLENCE TO PROTECT AND ASSIST IT'S MEMBERS, WINDOWS AND ORPHANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14212760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15340141 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235028 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 235028 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 689300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 689300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 335709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14212760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15340141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHEDULE O |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERNMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PERPETUAL CARE FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 594836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 134958 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 594836 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 134958 |
| IRS990/OtherRevenueTotalAmt | 0 | 729794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12272 |
| IRS990/PrincipalOfficerNm | 0 | PAT MCMAHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2439 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERS AND SPOUSES RECEIVE UP TO $500 PER FUNERAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATION RETAINS TWO PHYSICIANS WHICH PROVIDE FREE OFFICE VISITS TO MEMBERS AS NEEDED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSE REIMBURSEMENT FOR HOSPITALS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 61015 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208678 |
| IRS990/PYOtherExpensesAmt | 0 | 445574 |
| IRS990/PYOtherRevenueAmt | 0 | 1497312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 792588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409100 |
| IRS990/PYTotalExpensesAmt | 0 | 915689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1708277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 791672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 689300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3725081 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3725081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76760 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 114529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284162 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 284162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4047012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12659 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT DISTRICT OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS SMALL ENOUGH, SO THAT THE FULL TIME SECRETARY WOULD BE AWARE OF ANY CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULE OF OTHER EXPENSES AUTO AND TRUCK $ 9657 BANKING $ 9825 DUES $ 7185 MAINTENANCE $423011 SUPPLIES $ 14767 TELE/UTILITIES $ 62083 COMPUTER $ 12081 OTHERS $ 43679 SUBTOTAL $582288 ALLOCATED TO RENTALS ($140559) TOTAL $441729 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 LINE 113 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14360738 |
| IRS990/TotalAssetsEOYAmt | 0 | 15496371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14360738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15496371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1128130 |
| IRS990/TotalGrossUBIAmt | 0 | 964822 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14212760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15340141 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 64641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 952541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1919802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 964822 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14360738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15496371 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5190 CANAL BLVD |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | GREENWOODNOLA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT MCMAHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5044829079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIREMEN'S CHARITABLE AND BENEVOLENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOC OF NEW ORLEANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 720423618 |
| ReturnHeader/Filer/PhoneNum | 0 | 5044829079 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5190 CANAL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814768058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN WINTERS AND JOHN CRESSEND CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 EDENBORN AVE - SUITE 170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048892204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F WINTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-04T13:40:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCMAHON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.