Civic Intelligence

Third District Volunteer Fire Departments - Bayou Chapter

990 • Fiscal year 2014 • EIN 72-0687242

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.TDVFD.COM

View Organization Page

10423 Jefferson HighwayRiver Ridge, LA 70123

(504) 738-3258

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,603,250

Down $4,504 (-0.1%) from 2013

Net Assets

Up

$5,129,117

Up $149,199 (+3.0%) from 2013

Liabilities

Down

$1,474,133

Down $153,703 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$2,663,884

Down $214,597 (-7.5%) from 2013

Expenses

Down

$2,514,685

Down $104,208 (-4.0%) from 2013

Net Income

Down

$149,199

Down $110,389 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,505,623Liabilities 2011: $1,962,793Net Assets 2011: $4,542,8302011Assets 2012: $6,499,047Liabilities 2012: $1,778,717Net Assets 2012: $4,720,3302012Assets 2013: $6,607,754Liabilities 2013: $1,627,836Net Assets 2013: $4,979,9182013Assets 2014: $6,603,250Liabilities 2014: $1,474,133Net Assets 2014: $5,129,1172014Assets 2015: $6,585,030Liabilities 2015: $1,344,736Net Assets 2015: $5,240,2942015Assets 2016: $7,700,382Liabilities 2016: $1,366,120Net Assets 2016: $6,334,2622016Assets 2017: $6,970,825Liabilities 2017: $1,249,695Net Assets 2017: $5,721,1302017Assets 2018: $6,206,163Liabilities 2018: $1,239,262Net Assets 2018: $4,966,9012018Assets 2019: $5,650,345Liabilities 2019: $1,205,963Net Assets 2019: $4,444,3822019Assets 2020: $6,546,681Liabilities 2020: $1,661,573Net Assets 2020: $4,885,1082020Assets 2021: $5,943,628Liabilities 2021: $1,275,907Net Assets 2021: $4,667,7212021Assets 2022: $5,174,515Liabilities 2022: $1,210,714Net Assets 2022: $3,963,8012022Assets 2023: $5,168,000Liabilities 2023: $1,388,184Net Assets 2023: $3,779,8162023Assets 2024: $4,778,494Liabilities 2024: $1,572,847Net Assets 2024: $3,205,6472024

Highlighted filing

2014

Assets$6,603,250
Liabilities$1,474,133
Net Assets$5,129,117
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,242,592Expenses 2011: $2,462,413Net Income 2011: -$219,8212011Expenses 2012: $2,524,3892012Revenue 2013: $2,878,481Expenses 2013: $2,618,893Net Income 2013: $259,5882013Revenue 2014: $2,663,884Expenses 2014: $2,514,685Net Income 2014: $149,1992014Revenue 2015: $2,639,815Expenses 2015: $2,528,638Net Income 2015: $111,1772015Revenue 2016: $3,860,976Expenses 2016: $2,767,008Net Income 2016: $1,093,9682016Revenue 2017: $2,614,538Expenses 2017: $3,227,670Net Income 2017: -$613,1322017Revenue 2018: $3,576,839Expenses 2018: $4,331,068Net Income 2018: -$754,2292018Revenue 2019: $3,970,237Expenses 2019: $4,492,756Net Income 2019: -$522,5192019Revenue 2020: $5,110,803Expenses 2020: $4,670,077Net Income 2020: $440,7262020Revenue 2021: $5,012,174Expenses 2021: $5,229,561Net Income 2021: -$217,3872021Revenue 2022: $4,269,451Expenses 2022: $4,973,371Net Income 2022: -$703,9202022Revenue 2023: $5,208,839Expenses 2023: $5,392,824Net Income 2023: -$183,9852023Revenue 2024: $4,876,475Expenses 2024: $5,450,644Net Income 2024: -$574,1692024

Highlighted filing

2014

Revenue$2,663,884
Expenses$2,514,685
Net Income$149,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,663,884
Mission and Program Overview

Mission

To provide fire protection, supression, and other emergency services to the residents of the third fire district of jefferson parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,707,305$4,407,370▼ $299,935
Savings and Temporary Cash Investments$1,448,690$1,723,003▲ $274,313
Prepaid Expenses and Deferred Charges$98,542$98,265▼ $277
Accounts Receivable$7,671$4,485▼ $3,186
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$6,607,754$6,603,250▼ $4,504
Other Assets Total$345,146$369,727▲ $24,581
Liabilities
Other Liabilities$1,198,566$1,208,013▲ $9,447
Accounts Payable and Accrued Expenses$429,270$266,120▼ $163,150
Total Liabilities$1,627,836$1,474,133▼ $153,703
Net Assets / Fund Balance
Unrestricted Net Assets$4,979,918$5,129,117▲ $149,199
Total Net Assets Fund Balance$4,979,918$5,129,117▲ $149,199
Total Liabilities and Net Assets / Fund Balance$6,607,754$6,603,250▼ $4,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,680$913,027-
Land$948,461--
Equipment$1,766,229$3,862,724-
Other Assets Org$369,727--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Chris MullerPresident
Cary RadfordVice President
Raymond RobertsDirector 1 (alt)
Terry ButcherDirector Division 1
Josh BradleyDivsion 4 Director
Brian CannatellaFire Chief
Matthew BondiSecretary
Brad MiglioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,413
Program Service Revenue
$1,110
Investment Income
$51,087
Other Revenue
$44,274
All Other Contributions
$35
Change in Net Assets
$149,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,663,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,663,884
Total Revenue per Form 990
$2,663,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,722
Other Expenses$1,072,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,458$53,341-$1,066,799
Depreciation Depletion$336,061$17,687-$353,748
Insurance$204,648$10,771-$215,419
Other Employee Benefits$176,380$9,283-$185,663
All Other Expenses$133,832$1,939-$135,771
Pension Plan Contributions$97,960$5,156-$103,116
Payroll Taxes$81,837$4,307-$86,144
Occupancy$59,167$3,114-$62,281
Interest-$58,839-$58,839
Other Expenses$33,000$2,035-$33,000
Fees for Services Legal-$25,926-$25,926
Fees for Services Accounting-$16,506-$16,506
Travel$7,414$390-$7,804
Office Expenses$4,975$262-$5,237
Total Functional Expenses$2,305,129$209,556$0$2,514,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,514,685
Total Expenses per Audited Statements$2,514,685
Total Expenses per Form 990$2,514,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$784,832
Length of Service Award Program$423,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is usually reviewed by the president, treasurer and finance committee prior to filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. The organization has no written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Third District Volunteer Fire
EIN
72-0687242
Phone
5047383258
Address
10423 JEFFERSON HIGHWAY, RIVER RIDGE, LA 70123

Signing Officer

Name
Chris Muller
Title
President
Phone
5047383258
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Muller
Formed
1951
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
66

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt0429270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266120
IRS990/AccountsReceivableGrp/BOYAmt07671
IRS990/AccountsReceivableGrp/EOYAmt04485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION, SUPRESSION, AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE THIRD FIRE DISTRICT OF JEFFERSON PARISH.
IRS990/AllOtherContributionsAmt035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133832
IRS990/AllOtherExpensesGrp/TotalAmt0135771
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD MIGLIORE
IRS990/BooksInCareOfDetail/PhoneNum05047383258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010423 JEFFERSON HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02567413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051087
IRS990/CYOtherExpensesAmt01072963
IRS990/CYOtherRevenueAmt044274
IRS990/CYProgramServiceRevenueAmt01110
IRS990/CYRevenuesLessExpensesAmt0149199
IRS990/CYSalariesCompEmpBnftPaidAmt01441722
IRS990/CYTotalExpensesAmt02514685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02663884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0336061
IRS990/DepreciationDepletionGrp/TotalAmt0353748
IRS990/Desc0TO PROVIDE FIRE PROTECTION, SUPRESSION AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE THIRD DISTRICT OF JEFFERSON PARISH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02305129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016506
IRS990/FeesForServicesAccountingGrp/TotalAmt016506
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025926
IRS990/FeesForServicesLegalGrp/TotalAmt025926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CANNATELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD MIGLIORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW BONDI
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR DIVISION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 1 (ALT)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVSION 4 DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02567103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02663884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010771
IRS990/InsuranceGrp/ProgramServicesAmt0204648
IRS990/InsuranceGrp/TotalAmt0215419
IRS990/InterestGrp/ManagementAndGeneralAmt058839
IRS990/InterestGrp/TotalAmt058839
IRS990/InvestmentIncomeGrp/ExclusionAmt051087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04775751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04707305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04407370
IRS990/LandBldgEquipCostOrOtherBssAmt09183121
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0275
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION, SUPRESSION, AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE THIRD FIRE DISTRICT OF JEFFERSON PARISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04979918
IRS990/NetAssetsOrFundBalancesEOYAmt05129117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03114
IRS990/OccupancyGrp/ProgramServicesAmt059167
IRS990/OccupancyGrp/TotalAmt062281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt04975
IRS990/OfficeExpensesGrp/TotalAmt05237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345146
IRS990/OtherAssetsTotalGrp/EOYAmt0369727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185663
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE MATERIALS
IRS990/OtherExpensesGrp/Desc2MAJOR REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3OIL AND GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OtherExpensesGrp/ProgramServicesAmt073601
IRS990/OtherExpensesGrp/ProgramServicesAmt144127
IRS990/OtherExpensesGrp/ProgramServicesAmt238669
IRS990/OtherExpensesGrp/ProgramServicesAmt333000
IRS990/OtherExpensesGrp/TotalAmt073601
IRS990/OtherExpensesGrp/TotalAmt144127
IRS990/OtherExpensesGrp/TotalAmt240704
IRS990/OtherExpensesGrp/TotalAmt333000
IRS990/OtherLiabilitiesGrp/BOYAmt01198566
IRS990/OtherLiabilitiesGrp/EOYAmt01208013
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11485
IRS990/OtherRevenueTotalAmt044274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04307
IRS990/PayrollTaxesGrp/ProgramServicesAmt081837
IRS990/PayrollTaxesGrp/TotalAmt086144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097960
IRS990/PensionPlanContributionsGrp/TotalAmt0103116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098265
IRS990/PrincipalOfficerNm0CHRIS MULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIRE MARSHALL REPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02846512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030844
IRS990/PYOtherExpensesAmt01128897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01125
IRS990/PYRevenuesLessExpensesAmt0259588
IRS990/PYSalariesCompEmpBnftPaidAmt01489996
IRS990/PYTotalExpensesAmt02618893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02878481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149199
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01448690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01723003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02845775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02681551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02232848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012508408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt012508408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02567413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02845775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02681551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02232848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012508408
IRS990ScheduleA/TotalSupportAmt012637146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01692680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02605707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01766229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03862724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05628953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02514685
IRS990ScheduleD/LandGrp/BookValueAmt0948461
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0948461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1784832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LENGTH OF SERVICE AWARD PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02663884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04407370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369727
IRS990ScheduleD/TotalExpensesPerForm990Amt02514685
IRS990ScheduleD/TotalLiabilityAmt01208013
IRS990ScheduleD/TotalRevenuePerForm990Amt02663884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02663884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02514685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS USUALLY REVIEWED BY THE PRESIDENT, TREASURER AND FINANCE COMMITTEE PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06607754
IRS990/TotalAssetsEOYAmt06603250
IRS990/TotalAssetsGrp/BOYAmt06607754
IRS990/TotalAssetsGrp/EOYAmt06603250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02567413
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02305129
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627836
IRS990/TotalLiabilitiesEOYAmt01474133
IRS990/TotalLiabilitiesGrp/BOYAmt01627836
IRS990/TotalLiabilitiesGrp/EOYAmt01474133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04979918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05129117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02305129
IRS990/TotalProgramServiceRevenueAmt01110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02663884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06607754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06603250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/ProgramServicesAmt07414
IRS990/TravelGrp/TotalAmt07804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04979918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05129117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010423 JEFFERSON HIGHWAY
IRS990/USAddress/CityNm0RIVER RIDGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TDVFD.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603,250
Liabilities
$1,474,133
Net assets
$5,129,117
Revenue
$2,663,884
Expenses
$2,514,685
Net income
$149,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$1.57$3.21$4.88$5.45$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.17$1.39$3.78$5.21$5.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.21$3.96$4.27$4.97$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.94$1.28$4.67$5.01$5.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.66$4.89$5.11$4.67$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.21$4.44$3.97$4.49$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.21$1.24$4.97$3.58$4.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.25$5.72$2.61$3.23$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.70$1.37$6.33$3.86$2.77$1.09
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.34$5.24$2.64$2.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.60$1.47$5.13$2.66$2.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.61$1.63$4.98$2.88$2.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.78$4.72$2.52
2011Summary only. Only limited summary data is available for this year.$6.51$1.96$4.54$2.24$2.46$0.22