Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-0687242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$6,206,163
Down $764,662 (-11%) from 2017
Net Assets
Down$4,966,901
Down $754,229 (-13%) from 2017
Liabilities
Down$1,239,262
Down $10,433 (-0.8%) from 2017
Revenue
Up$3,576,839
Up $962,301 (+37%) from 2017
Expenses
Up$4,331,068
Up $1,103,398 (+34%) from 2017
Net Income
Down-$754,229
Down $141,097 (-23%) from 2017
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 | $4,766,160 | $4,547,686 | ▼ $218,474 |
| Savings and Temporary Cash Investments | $1,653,329 | $1,038,894 | ▼ $614,435 |
| Prepaid Expenses and Deferred Charges | $93,030 | $128,814 | ▲ $35,784 |
| Accounts Receivable | $8,389 | $17,721 | ▲ $9,332 |
| Cash and Non-Interest-Bearing Accounts | $370 | $360 | ▼ $10 |
| Total Assets | $6,970,825 | $6,206,163 | ▼ $764,662 |
| Other Assets Total | $449,547 | $472,688 | ▲ $23,141 |
| Liabilities | |||
| Other Liabilities | $899,101 | $812,215 | ▼ $86,886 |
| Accounts Payable and Accrued Expenses | $350,594 | $427,047 | ▲ $76,453 |
| Total Liabilities | $1,249,695 | $1,239,262 | ▼ $10,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,721,130 | $4,966,901 | ▼ $754,229 |
| Total Net Assets Fund Balance | $5,721,130 | $4,966,901 | ▼ $754,229 |
| Total Liabilities and Net Assets / Fund Balance | $6,970,825 | $6,206,163 | ▼ $764,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,516,800 | $895,428 | - |
| Land | $948,461 | - | - |
| Equipment | $2,082,425 | $2,956,684 | - |
| Other Assets Org | $472,688 | - | - |
| Name | Title |
|---|---|
| Cary Radford | President |
| Matthew Bondi | Vice-president |
| Raymond Roberts | Director Division 1 |
| Nicholas Macalusa | Director Division 2 |
| William Posternoster | Director Division 3 |
| Josh Roberts | Director Division 4 |
| Brad Migliore | Fire Chief |
| Cameron Soule | Secretary |
| Trey Plaideau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,869,036 |
| Other Expenses | $1,462,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,060,226 | $63,720 | - | $2,123,946 |
| Other Employee Benefits | $388,241 | $12,007 | - | $400,248 |
| Depreciation Depletion | $354,239 | $10,956 | - | $365,195 |
| Insurance | $343,729 | $10,630 | - | $354,359 |
| All Other Expenses | $195,066 | $1,165 | - | $196,231 |
| Pension Plan Contributions | $183,268 | $5,668 | - | $188,936 |
| Payroll Taxes | $151,229 | $4,677 | - | $155,906 |
| Occupancy | $66,485 | $2,056 | - | $68,541 |
| Other Expenses | $58,123 | $1,798 | - | $59,921 |
| Interest | - | $22,821 | - | $22,821 |
| Fees for Services Accounting | - | $21,900 | - | $21,900 |
| Fees for Services Legal | - | $20,142 | - | $20,142 |
| Office Expenses | $7,248 | $224 | - | $7,472 |
| Travel | $4,359 | $135 | - | $4,494 |
| Fees for Service Investment Mgmnt Fees | - | $1,505 | - | $1,505 |
| Total Functional Expenses | $4,151,664 | $179,404 | $0 | $4,331,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,331,068 |
| Total Expenses per Audited Statements | $4,331,068 |
| Total Expenses per Form 990 | $4,331,068 |
| 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 | $531,793 |
| Capital Lease | $280,422 |
“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 | 350594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17721 |
| 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 | 5595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196231 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND ROBERTS |
| 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 | 360 |
| 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 | 3386624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 700 |
| IRS990/CYOtherExpensesAmt | 0 | 1462032 |
| IRS990/CYOtherRevenueAmt | 0 | 189189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -754229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2869036 |
| IRS990/CYTotalExpensesAmt | 0 | 4331068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3576839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 354239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 365195 |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4151664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1505 |
| 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/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/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/PersonNm | 0 | CARY RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY PLAIDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS MACALUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM POSTERNOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH ROBERTS |
| 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/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/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 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR DIVISION 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 3380864 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3576839 |
| 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 | 10630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 343729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22821 |
| IRS990/InterestGrp/TotalAmt | 0 | 22821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3852112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4766160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4547686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8399798 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 165 |
| 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 | 5721130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4966901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 449547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 472688 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 388241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400248 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL SAFETY EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAJOR REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 899101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 812215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKERS COMPENSATION R |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150688 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38501 |
| IRS990/OtherRevenueTotalAmt | 0 | 189189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2060226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2123946 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 183268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188936 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128814 |
| IRS990/PrincipalOfficerNm | 0 | CARY RADFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE MARSHALL REPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2400415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49341 |
| IRS990/PYOtherExpensesAmt | 0 | 1135571 |
| IRS990/PYOtherRevenueAmt | 0 | 164582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -613132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2092099 |
| IRS990/PYTotalExpensesAmt | 0 | 3227670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2614538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -754229 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1038894 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64932 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79240 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2419719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2402277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10609235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12691901 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2082425 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5039109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4331068 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 948461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 472688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 531793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMP LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| 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 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/TravelGrp/TotalAmt | 0 | 4494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10423 JEFFERSON HIGHWAY |
| IRS990/USAddress/CityNm | 0 | RIVER RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.