Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-0687242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$7,700,382
Up $1,115,352 (+17%) from 2015
Net Assets
Up$6,334,262
Up $1,093,968 (+21%) from 2015
Liabilities
Up$1,366,120
Up $21,384 (+1.6%) from 2015
Revenue
Up$3,860,976
Up $1,221,161 (+46%) from 2015
Expenses
Up$2,767,008
Up $238,370 (+9.4%) from 2015
Net Income
Up$1,093,968
Up $982,791 (+884%) from 2015
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 | $4,093,968 | $5,130,443 | ▲ $1,036,475 |
| Savings and Temporary Cash Investments | $1,986,073 | $2,024,929 | ▲ $38,856 |
| Prepaid Expenses and Deferred Charges | $96,140 | $111,734 | ▲ $15,594 |
| Accounts Receivable | $7,571 | $8,118 | ▲ $547 |
| Cash and Non-Interest-Bearing Accounts | $380 | $370 | ▼ $10 |
| Total Assets | $6,585,030 | $7,700,382 | ▲ $1,115,352 |
| Other Assets Total | $400,898 | $424,788 | ▲ $23,890 |
| Liabilities | |||
| Other Liabilities | $1,053,852 | $980,298 | ▼ $73,554 |
| Accounts Payable and Accrued Expenses | $290,884 | $385,822 | ▲ $94,938 |
| Total Liabilities | $1,344,736 | $1,366,120 | ▲ $21,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,240,294 | $6,334,262 | ▲ $1,093,968 |
| Total Net Assets Fund Balance | $5,240,294 | $6,334,262 | ▲ $1,093,968 |
| Total Liabilities and Net Assets / Fund Balance | $6,585,030 | $7,700,382 | ▲ $1,115,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,579,548 | $954,806 | - |
| Land | $948,461 | - | - |
| Equipment | $2,602,434 | $2,757,390 | - |
| Other Assets Org | $424,788 | - | - |
| Name | Title |
|---|---|
| Chris Muller | President |
| Cary Radford | Vice-president |
| Raymond Roberts | Director Division 1 |
| Garrett Edwards | Director Division 3 |
| Cameron Soule | Director Division 4 |
| Brian Cannatella | Fire Chief |
| Matthew Bondi | Secretary |
| Brad Migliore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,741,799 |
| Other Expenses | $1,025,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,201,346 | $63,228 | - | $1,264,574 |
| Depreciation Depletion | $296,914 | $15,627 | - | $312,541 |
| Other Employee Benefits | $241,981 | $12,736 | - | $254,717 |
| Insurance | $192,005 | $10,105 | - | $202,110 |
| Pension Plan Contributions | $121,814 | $6,411 | - | $128,225 |
| All Other Expenses | $114,261 | $1,564 | - | $115,825 |
| Payroll Taxes | $89,569 | $4,714 | - | $94,283 |
| Occupancy | $57,947 | $3,050 | - | $60,997 |
| Interest | - | $36,390 | - | $36,390 |
| Other Expenses | $28,276 | $3,415 | - | $28,276 |
| Fees for Services Accounting | - | $24,103 | - | $24,103 |
| Travel | $7,383 | $389 | - | $7,772 |
| Office Expenses | $2,963 | $156 | - | $3,119 |
| Total Functional Expenses | $2,585,120 | $181,888 | $0 | $2,767,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,767,008 |
| Total Expenses per Audited Statements | $2,767,008 |
| Total Expenses per Form 990 | $2,767,008 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $497,731 |
| Deferred Comp Liability | $482,567 |
“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.”
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 | 290884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8118 |
| 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/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115825 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD MIGLIORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5047383258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10423 JEFFERSON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVER RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370 |
| 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 | 3649419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59097 |
| IRS990/CYOtherExpensesAmt | 0 | 1025209 |
| IRS990/CYOtherRevenueAmt | 0 | 152160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1093968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1741799 |
| IRS990/CYTotalExpensesAmt | 0 | 2767008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3860976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312541 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2585120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24103 |
| 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/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/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/PersonNm | 0 | CHRIS MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARY RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CANNATELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW BONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRETT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMERON SOULE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR DIVISION 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR DIVISION 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR DIVISION 4 |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3649149 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3860976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36390 |
| IRS990/InterestGrp/TotalAmt | 0 | 36390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3712196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4093968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5130443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8842639 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 170 |
| 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 | 5240294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6334262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 424788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254717 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1053852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 980298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152219 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 152219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -59 |
| IRS990/OtherRevenueTotalAmt | 0 | 152160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1201346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1264574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94283 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111734 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MULLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE MARSHALL REPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64932 |
| IRS990/PYOtherExpensesAmt | 0 | 1014602 |
| IRS990/PYOtherRevenueAmt | 0 | 172606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2400450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1514036 |
| IRS990/PYTotalExpensesAmt | 0 | 2528638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2639815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1093968 |
| 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/RevenueAmt | 0 | 152460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1986073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2024929 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2400300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2400450 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
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| 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 |
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| IRS990/TravelGrp/TotalAmt | 0 | 7772 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | RIVER RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.