Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 72-0687242 • 501(c)3 • River Ridge, LA
Profile
To provide fire protection, supression, and other emergency services to the residents of the third fire district of jefferson parish.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,778,494
Down $389,506 (-7.5%) from 2023
Liabilities
Up$1,572,847
Up $184,663 (+13%) from 2023
Net Assets
Down$3,205,647
Down $574,169 (-15%) from 2023
Revenue
Down$4,876,475
Down $332,364 (-6.4%) from 2023
Expenses
Up$5,450,644
Up $57,820 (+1.1%) from 2023
Net Income
Down-$574,169
Down $390,184 (-212%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire protection, supression, and other emergency services to the residents of the third fire district of jefferson parish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,119,604 | $3,746,142 | ▼ $373,462 |
| Savings and Temporary Cash Investments | $339,065 | $231,700 | ▼ $107,365 |
| Prepaid Expenses and Deferred Charges | $94,382 | $174,015 | ▲ $79,633 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Accounts Receivable | $8,832 | $275 | ▼ $8,557 |
| Total Assets | $5,168,000 | $4,778,494 | ▼ $389,506 |
| Other Assets Total | $605,617 | $625,862 | ▲ $20,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $713,183 | $917,822 | ▲ $204,639 |
| Other Liabilities | $675,001 | $655,025 | ▼ $19,976 |
| Total Liabilities | $1,388,184 | $1,572,847 | ▲ $184,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,779,816 | $3,205,647 | ▼ $574,169 |
| Total Net Assets Fund Balance | $3,779,816 | $3,205,647 | ▼ $574,169 |
| Total Liabilities and Net Assets / Fund Balance | $5,168,000 | $4,778,494 | ▼ $389,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,249,230 | $3,462,675 | $4,711,905 |
| Buildings | $1,208,666 | $1,295,862 | $2,504,528 |
| Equipment | $339,785 | $1,228,224 | $1,568,009 |
| Land | $948,461 | - | $948,461 |
| Other Assets Org | $625,862 | - | - |
| Name | Title |
|---|---|
| Matt Bondi | President |
| Cameron Soule | Vice President |
| Wayne Walker | Director Division 1 |
| Nicholas Macaluso | Director Division 2 |
| Alex Gorman | Director Division 3 |
| Derrick Kimball | Director Division 4 |
| Tk Nicholson | Alternate 33 |
| Brad Migliore | Fire Chief |
| Vicki Frame | Secretary |
| Jimmy Dennis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,727,350 |
| Other Expenses | $1,723,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,729,794 | $57,554 | - | $2,787,348 |
| Insurance | $507,950 | $10,708 | - | $518,658 |
| Other Employee Benefits | $400,818 | $8,451 | - | $409,269 |
| Depreciation Depletion | $368,294 | $17,694 | - | $385,988 |
| Pension Plan Contributions | $301,176 | $6,350 | - | $307,526 |
| Payroll Taxes | $218,598 | $4,609 | - | $223,207 |
| All Other Expenses | $188,641 | $511 | - | $189,152 |
| Occupancy | $74,927 | $1,579 | - | $76,506 |
| Other Expenses | $51,638 | $1,350 | - | $51,638 |
| Fees for Services Accounting | - | $38,825 | - | $38,825 |
| Fees for Services Legal | - | $32,268 | - | $32,268 |
| Interest | - | $27,181 | - | $27,181 |
| Travel | $7,073 | $149 | - | $7,222 |
| Office Expenses | $4,981 | $105 | - | $5,086 |
| Total Functional Expenses | $5,243,310 | $207,334 | $0 | $5,450,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,484,744 |
| Expenses per Audited Statements | $5,450,644 |
| Total Expenses per Form 990 | $5,450,644 |
| Expenses Not Reported on Form 990 | $34,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp Liability | $655,025 |
“The form 990 is usually reviewed by the president, treasurer and finance committee prior to filing the form with the irs.”
“The organization makes its governing documents and financial statements available upon request. The organization has no written conflict of interest policy.”
“The organization has not changed its oversight or selection process during the tax year.”
“Donated firefighting services 34,100.”
“Donated firefighting services 34,100.”
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 | 713183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 917822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION, SUPRESSION, AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE THIRD FIRE DISTRICT OF JEFFERSON PARISH. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189152 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIMMY DENNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5047383258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10415 JEFFERSON HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVER RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4757825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11243 |
| IRS990/CYOtherExpensesAmt | 0 | 1723294 |
| IRS990/CYOtherRevenueAmt | 0 | 107407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -574169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3727350 |
| IRS990/CYTotalExpensesAmt | 0 | 5450644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4876475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385988 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION, SUPRESSION AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE THIRD DISTRICT OF JEFFERSON PARISH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5243310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS MACALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DERRICK KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TK NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR DIVISION 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR DIVISION 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR DIVISION 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR DIVISION 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE 33 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4754710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4876475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 507950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 518658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27181 |
| IRS990/InterestGrp/TotalAmt | 0 | 27181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5986761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4119604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3746142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9732903 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION, SUPRESSION, AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE THIRD FIRE DISTRICT OF JEFFERSON PARISH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3779816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3205647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3779816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3205647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 605617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 625862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409269 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL SAFETY EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 655025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIVIDEND INCOME - LWCC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104701 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2706 |
| IRS990/OtherRevenueTotalAmt | 0 | 107407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2729794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2787348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 301176 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 307526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174015 |
| IRS990/PrincipalOfficerNm | 0 | MATT BONDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5109619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13914 |
| IRS990/PYOtherExpensesAmt | 0 | 1645973 |
| IRS990/PYOtherRevenueAmt | 0 | 85306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3746851 |
| IRS990/PYTotalExpensesAmt | 0 | 5392824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5208839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -574169 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2021 AMOUNT: $ 438,942. 2022 AMOUNT: $ 11,910. MISCELLANEOUS - 2020 AMOUNT: $ 63,007. 2021 AMOUNT: $ 69,511. 2022 AMOUNT: $ 114,917. 2023 AMOUNT: $ 85,101. 2024 AMOUNT: $ 107,407. REIMBURSEMENTS - 2020 AMOUNT: $ 50. 2022 AMOUNT: $ 14,525. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4757825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5109619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4121734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4503005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5044819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23537002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 107407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63057 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 905370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23537002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4757825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5109619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4121734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4503005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5044819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23537002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24477628 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1208666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1295862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2504528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 339785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1228224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1568009 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5450644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 948461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 948461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 625862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1249230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3462675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4711905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 655025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4876475 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED FIREFIGHTING SERVICES 34,100. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED FIREFIGHTING SERVICES 34,100. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3746142 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 625862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5450644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 655025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4876475 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4910575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5484744 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS USUALLY REVIEWED BY THE PRESIDENT, TREASURER AND FINANCE COMMITTEE PRIOR TO FILING THE FORM WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| 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 | 5168000 |
| IRS990/TotalAssetsEOYAmt | 0 | 4778494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5168000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4778494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4757825 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5243310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5450644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1388184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1572847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1388184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1572847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3779816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3205647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5243310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107407 |
No mirrored PDF or thumbnail assets are attached yet.