Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-0687242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$6,970,825
Down $729,557 (-9.5%) from 2016
Net Assets
Down$5,721,130
Down $613,132 (-9.7%) from 2016
Liabilities
Down$1,249,695
Down $116,425 (-8.5%) from 2016
Revenue
Down$2,614,538
Down $1,246,438 (-32%) from 2016
Expenses
Up$3,227,670
Up $460,662 (+17%) from 2016
Net Income
Down-$613,132
Down $1,707,100 (-156%) from 2016
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 | $5,130,443 | $4,766,160 | ▼ $364,283 |
| Savings and Temporary Cash Investments | $2,024,929 | $1,653,329 | ▼ $371,600 |
| Prepaid Expenses and Deferred Charges | $111,734 | $93,030 | ▼ $18,704 |
| Accounts Receivable | $8,118 | $8,389 | ▲ $271 |
| Cash and Non-Interest-Bearing Accounts | $370 | $370 | → $0 |
| Total Assets | $7,700,382 | $6,970,825 | ▼ $729,557 |
| Other Assets Total | $424,788 | $449,547 | ▲ $24,759 |
| Liabilities | |||
| Other Liabilities | $980,298 | $899,101 | ▼ $81,197 |
| Accounts Payable and Accrued Expenses | $385,822 | $350,594 | ▼ $35,228 |
| Total Liabilities | $1,366,120 | $1,249,695 | ▼ $116,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,334,262 | $5,721,130 | ▼ $613,132 |
| Total Net Assets Fund Balance | $6,334,262 | $5,721,130 | ▼ $613,132 |
| Total Liabilities and Net Assets / Fund Balance | $7,700,382 | $6,970,825 | ▼ $729,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,522,844 | $1,019,409 | - |
| Land | $948,461 | - | - |
| Equipment | $2,294,855 | $3,070,425 | - |
| Other Assets Org | $449,547 | - | - |
| Name | Title |
|---|---|
| Chris Muller | President |
| Cary Radford | Vice-president |
| Raymond Roberts | Director Division 1 |
| Garrett Edwards | Director Division 3 |
| Cameron Soule | Director Division 4 |
| Brad Migliore | Fire Chief |
| Matthew Bondi | Secretary |
| Trey Plaideau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,092,099 |
| Other Expenses | $1,135,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,439,628 | $59,983 | - | $1,499,611 |
| Depreciation Depletion | $362,533 | $15,106 | - | $377,639 |
| Other Employee Benefits | $293,393 | $12,225 | - | $305,618 |
| Insurance | $212,012 | $8,834 | - | $220,846 |
| Pension Plan Contributions | $146,295 | $6,096 | - | $152,391 |
| Payroll Taxes | $129,100 | $5,379 | - | $134,479 |
| All Other Expenses | $110,981 | $959 | - | $111,940 |
| Occupancy | $64,074 | $2,670 | - | $66,744 |
| Fees for Services Legal | - | $48,389 | - | $48,389 |
| Interest | - | $29,824 | - | $29,824 |
| Other Expenses | $26,456 | $2,536 | - | $26,456 |
| Fees for Services Accounting | - | $15,170 | - | $15,170 |
| Travel | $6,891 | $287 | - | $7,178 |
| Office Expenses | $4,871 | $203 | - | $5,074 |
| Total Functional Expenses | $3,020,009 | $207,661 | $0 | $3,227,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,227,670 |
| Total Expenses per Audited Statements | $3,227,670 |
| Total Expenses per Form 990 | $3,227,670 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp Liability | $506,522 |
| Capital Lease | $392,579 |
“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 | 385822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8389 |
| 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 | 385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111940 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 370 |
| 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 | 2400415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49341 |
| IRS990/CYOtherExpensesAmt | 0 | 1135571 |
| IRS990/CYOtherRevenueAmt | 0 | 164582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -613132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2092099 |
| IRS990/CYTotalExpensesAmt | 0 | 3227670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2614538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377639 |
| 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 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3020009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48389 |
| 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 | BRAD MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY PLAIDEAU |
| 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 | 2400000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2614538 |
| 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 | 8834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29824 |
| IRS990/InterestGrp/TotalAmt | 0 | 29824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4089834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5130443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4766160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8855994 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 30 |
| 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 | 6334262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5721130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 449547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305618 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAJOR REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 980298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 899101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164582 |
| IRS990/OtherRevenueTotalAmt | 0 | 164582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1439628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1499611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93030 |
| 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 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3649419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59097 |
| IRS990/PYOtherExpensesAmt | 0 | 1025209 |
| IRS990/PYOtherRevenueAmt | 0 | 152160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1093968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1741799 |
| IRS990/PYTotalExpensesAmt | 0 | 2767008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3860976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -613132 |
| 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 | 164782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2024929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1653329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2400200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2400300 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2402277 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2639815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9115388 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2294855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3070425 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5365280 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3227670 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 948461 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 506522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMP LIABILITY |
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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/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/TravelGrp/TotalAmt | 0 | 7178 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5721130 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10423 JEFFERSON HIGHWAY |
| IRS990/USAddress/CityNm | 0 | RIVER RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.