Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-0687242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$5,650,345
Down $555,818 (-9.0%) from 2018
Net Assets
Down$4,444,382
Down $522,519 (-11%) from 2018
Liabilities
Down$1,205,963
Down $33,299 (-2.7%) from 2018
Revenue
Up$3,970,237
Up $393,398 (+11%) from 2018
Expenses
Up$4,492,756
Up $161,688 (+3.7%) from 2018
Net Income
Up-$522,519
Up $231,710 (+31%) from 2018
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 | $4,547,686 | $4,203,499 | ▼ $344,187 |
| Savings and Temporary Cash Investments | $1,038,894 | $643,281 | ▼ $395,613 |
| Prepaid Expenses and Deferred Charges | $128,814 | $159,729 | ▲ $30,915 |
| Accounts Receivable | $17,721 | $151,122 | ▲ $133,401 |
| Cash and Non-Interest-Bearing Accounts | $360 | $360 | → $0 |
| Total Assets | $6,206,163 | $5,650,345 | ▼ $555,818 |
| Other Assets Total | $472,688 | $492,354 | ▲ $19,666 |
| Liabilities | |||
| Other Liabilities | $812,215 | $699,631 | ▼ $112,584 |
| Accounts Payable and Accrued Expenses | $427,047 | $506,332 | ▲ $79,285 |
| Total Liabilities | $1,239,262 | $1,205,963 | ▼ $33,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,966,901 | $4,444,382 | ▼ $522,519 |
| Total Net Assets Fund Balance | $4,966,901 | $4,444,382 | ▼ $522,519 |
| Total Liabilities and Net Assets / Fund Balance | $6,206,163 | $5,650,345 | ▼ $555,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,451,198 | $961,030 | - |
| Land | $948,461 | - | - |
| Equipment | $1,803,840 | $3,216,043 | - |
| Other Assets Org | $492,354 | - | - |
| Name | Title |
|---|---|
| Cary Radford | President |
| Cameron Soule | Vice President |
| Wayne Walker | Director Division 1 |
| Nicholas Macalusa | Director Division 2 |
| William Paternoster | Director Division 3 |
| Derek Kimball | Director Division 4 |
| Jimmy Dennis | Alternate 33 |
| Colin Rousell | Alternate 34 |
| Brad Migliore | Fire Chief |
| Matthew Bondi | Secretary |
| Raymond Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,055,074 |
| Other Expenses | $1,437,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,151,577 | $66,543 | - | $2,218,120 |
| Other Employee Benefits | $420,427 | $13,003 | - | $433,430 |
| Insurance | $342,505 | $10,593 | - | $353,098 |
| Depreciation Depletion | $333,861 | $10,326 | - | $344,187 |
| Pension Plan Contributions | $246,374 | $7,620 | - | $253,994 |
| All Other Expenses | $155,107 | $1,438 | - | $156,545 |
| Payroll Taxes | $145,044 | $4,486 | - | $149,530 |
| Other Expenses | $84,492 | $2,576 | - | $84,492 |
| Occupancy | $70,006 | $2,165 | - | $72,171 |
| Fees for Services Accounting | - | $26,872 | - | $26,872 |
| Fees for Services Legal | - | $18,795 | - | $18,795 |
| Interest | - | $15,351 | - | $15,351 |
| Office Expenses | $5,335 | $165 | - | $5,500 |
| Travel | $2,850 | $88 | - | $2,938 |
| Fees for Service Investment Mgmnt Fees | - | $1,418 | - | $1,418 |
| Total Functional Expenses | $4,311,317 | $181,439 | $0 | $4,492,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,492,756 |
| Total Expenses per Audited Statements | $4,492,756 |
| Total Expenses per Form 990 | $4,492,756 |
| 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 | $538,834 |
| Capital Lease | $160,797 |
“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 | 427047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 506332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151122 |
| 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 | 12124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156545 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360 |
| 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 | 3850270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3519 |
| IRS990/CYOtherExpensesAmt | 0 | 1437682 |
| IRS990/CYOtherRevenueAmt | 0 | 116248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -522519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3055074 |
| IRS990/CYTotalExpensesAmt | 0 | 4492756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3970237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344187 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION, SUPRESSION AND OTHER EMERGENCY SERVICES TO THE RESIDENTS OF THE THIRD DISTRICT OF JEFFERSON PARISH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4311317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1418 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARY RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMERON SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS MACALUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM PATERNOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLIN ROUSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR DIVISION 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR DIVISION 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR DIVISION 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR DIVISION 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALTERNATE 33 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE 34 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3837916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3970237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 342505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 353098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15351 |
| IRS990/InterestGrp/TotalAmt | 0 | 15351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4177073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4547686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4203499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8380572 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 230 |
| 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 | 4966901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4444382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4966901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4444382 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 472688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433430 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 812215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 699631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION R |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116248 |
| IRS990/OtherRevenueTotalAmt | 0 | 116248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2151577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2218120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 246374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 253994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159729 |
| 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 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3386624 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 700 |
| IRS990/PYOtherExpensesAmt | 0 | 1462032 |
| IRS990/PYOtherRevenueAmt | 0 | 189189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -754229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2869036 |
| IRS990/PYTotalExpensesAmt | 0 | 4331068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3576839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -522519 |
| 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 | 116448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1038894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3850270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3386624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2402277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14459505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 116248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1382219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172606 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2024844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14459505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3850270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3386624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2402277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14459505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16661938 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1451198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 961030 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2412228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1803840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3216043 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5019883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4492756 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 948461 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 948461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 492354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 538834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMP LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3970237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4203499 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 492354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4492756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 699631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3970237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3970237 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4492756 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS USUALLY REVIEWED BY THE PRESIDENT, TREASURER AND FINANCE COMMITTEE PRIOR TO FILING THE FORM WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6206163 |
| IRS990/TotalAssetsEOYAmt | 0 | 5650345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6206163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5650345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3850270 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4311317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4492756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1239262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1205963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1239262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1205963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4966901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4444382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4311317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3519 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.