Civic Intelligence

Firemen'S Charitable and Benevolent Assoc of New Orleans

990 • Fiscal year 2021 • EIN 72-0423618

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

41%

Higher net margin than 77% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$53,298

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

7.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,496,371
Liabilities$156,230
Net Assets$15,340,141

Operations Trend

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

2021

Revenue$1,919,802
Expenses$1,128,130
Net Income$791,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$2,412,153
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,725,081--
Land$284,162--
Equipment$37,769$76,760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat McmahonSecretary/treasuryFT$53,298$53,298

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
$2,439
Investment Income
$263,241
Other Revenue
$1,654,122
Change in Net Assets
$791,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
2022-03-04

Organization Details

Principal Officer
Pat Mcmahon
Formed
1892
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
0

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 $ 9657 banking $ 9825 dues $ 7185 maintenance $423011 supplies $ 14767 tele/utilities $ 62083 computer $ 12081 others $ 43679 subtotal $582288 allocated to rentals ($140559) total $441729

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020249
IRS990/AccountsReceivableGrp/BOYAmt06794
IRS990/AccountsReceivableGrp/EOYAmt017438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A SYSTEM OF RELIEF AND BENEVOLENCE TO PROTECT AND ASSIST IT'S MEMBERS, WIDOWS AND ORPHANS
IRS990/AdvertisingGrp/TotalAmt013872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt064641
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT MCMAHON
IRS990/BooksInCareOfDetail/PhoneNum05044829079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05190 CANAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0783096
IRS990/CashNonInterestBearingGrp/EOYAmt0560983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0329573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt064641
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263241
IRS990/CYOtherExpensesAmt0617293
IRS990/CYOtherRevenueAmt01654122
IRS990/CYProgramServiceRevenueAmt02439
IRS990/CYRevenuesLessExpensesAmt0791672
IRS990/CYSalariesCompEmpBnftPaidAmt0446196
IRS990/CYTotalExpensesAmt01128130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01919802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0123322
IRS990/DeferredRevenueGrp/EOYAmt0123322
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010356
IRS990/Desc0MEMBERS, SPOUSE AND CHILDREN UP TO $12 PER PRESCRIPTION REIMBURSEMENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt040391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09338
IRS990/FeesForServicesLegalGrp/TotalAmt020692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD MCKAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES F MCKAY III
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD GATELY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GOERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02412153
IRS990/GrossRentsGrp/RealAmt0852078
IRS990/GrossSalesOfInventoryAmt0564601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0105683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01280982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01255700
IRS990/InvestmentIncomeGrp/ExclusionAmt0263241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08212549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09589281
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04062918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04047012
IRS990/LandBldgEquipCostOrOtherBssAmt04123772
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0162778
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A SYSTEM OF RELIEF AND BENEVOLENCE TO PROTECT AND ASSIST IT'S MEMBERS, WINDOWS AND ORPHANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014212760
IRS990/NetAssetsOrFundBalancesEOYAmt015340141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235028
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0235028
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0689300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0689300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014212760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015340141
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHEDULE O
IRS990/OtherExpensesGrp/TotalAmt0457352
IRS990/OtherLiabilitiesGrp/BOYAmt012659
IRS990/OtherLiabilitiesGrp/EOYAmt012659
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/BusinessCd1812220
IRS990/OtherRevenueMiscGrp/Desc0INTERNMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PERPETUAL CARE FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1134958
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0594836
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1134958
IRS990/OtherRevenueTotalAmt0729794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012272
IRS990/PrincipalOfficerNm0PAT MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02439
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS AND SPOUSES RECEIVE UP TO $500 PER FUNERAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION RETAINS TWO PHYSICIANS WHICH PROVIDE FREE OFFICE VISITS TO MEMBERS AS NEEDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSE REIMBURSEMENT FOR HOSPITALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt061015
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208678
IRS990/PYOtherExpensesAmt0445574
IRS990/PYOtherRevenueAmt01497312
IRS990/PYProgramServiceRevenueAmt02287
IRS990/PYRevenuesLessExpensesAmt0792588
IRS990/PYSalariesCompEmpBnftPaidAmt0409100
IRS990/PYTotalExpensesAmt0915689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708277
IRS990/ReconcilationRevenueExpnssAmt0791672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0689300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03725081
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03725081
IRS990ScheduleD/EquipmentGrp/BookValueAmt037769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114529
IRS990ScheduleD/LandGrp/BookValueAmt0284162
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04047012
IRS990ScheduleD/TotalLiabilityAmt012659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 $ 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/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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014360738
IRS990/TotalAssetsEOYAmt015496371
IRS990/TotalAssetsGrp/BOYAmt014360738
IRS990/TotalAssetsGrp/EOYAmt015496371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128130
IRS990/TotalGrossUBIAmt0964822
IRS990/TotalLiabilitiesBOYAmt0147978
IRS990/TotalLiabilitiesEOYAmt0156230
IRS990/TotalLiabilitiesGrp/BOYAmt0147978
IRS990/TotalLiabilitiesGrp/EOYAmt0156230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014212760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015340141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05500
IRS990/TotalProgramServiceExpensesAmt064641
IRS990/TotalProgramServiceRevenueAmt02439
IRS990/TotalReportableCompFromOrgAmt053298
IRS990/TotalRevenueGrp/ExclusionAmt0952541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01919802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0964822
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014360738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015496371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05190 CANAL BLVD
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05044829079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMEN'S CHARITABLE AND BENEVOLENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC OF NEW ORLEANS
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0720423618
ReturnHeader/Filer/PhoneNum05044829079
ReturnHeader/Filer/USAddress/AddressLine1Txt05190 CANAL BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F WINTERS CPA
ReturnHeader/ReturnTs02022-03-04T13:40:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.16$15.3$1.92$1.13$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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