Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-0687242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$6,546,681
Up $896,336 (+16%) from 2019
Net Assets
Up$4,885,108
Up $440,726 (+9.9%) from 2019
Liabilities
Up$1,661,573
Up $455,610 (+38%) from 2019
Revenue
Up$5,110,803
Up $1,140,566 (+29%) from 2019
Expenses
Up$4,670,077
Up $177,321 (+3.9%) from 2019
Net Income
Up$440,726
Up $963,245 (+184%) from 2019
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 | $4,203,499 | $3,871,027 | ▼ $332,472 |
| Savings and Temporary Cash Investments | $643,281 | $1,925,100 | ▲ $1,281,819 |
| Prepaid Expenses and Deferred Charges | $159,729 | $112,819 | ▼ $46,910 |
| Accounts Receivable | $151,122 | $103,985 | ▼ $47,137 |
| Cash and Non-Interest-Bearing Accounts | $360 | $360 | → $0 |
| Total Assets | $5,650,345 | $6,546,681 | ▲ $896,336 |
| Other Assets Total | $492,354 | $533,390 | ▲ $41,036 |
| Liabilities | |||
| Other Liabilities | $699,631 | $642,437 | ▼ $57,194 |
| Accounts Payable and Accrued Expenses | $506,332 | $529,036 | ▲ $22,704 |
| Unsecured Notes Loans Payable | - | $490,100 | - |
| Total Liabilities | $1,205,963 | $1,661,573 | ▲ $455,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,444,382 | $4,885,108 | ▲ $440,726 |
| Total Net Assets Fund Balance | $4,444,382 | $4,885,108 | ▲ $440,726 |
| Total Liabilities and Net Assets / Fund Balance | $5,650,345 | $6,546,681 | ▲ $896,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,536,204 | $3,480,759 | $5,016,963 |
| Buildings | $1,386,362 | $1,025,866 | $2,412,228 |
| Land | $948,461 | - | $948,461 |
| Other Assets Org | $533,390 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Bluff | Employee | FT | $103,871 | $103,871 |
| 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 | $3,267,421 |
| Other Expenses | $1,402,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,227,022 | $84,915 | - | $2,311,937 |
| Other Employee Benefits | $466,648 | $17,793 | - | $484,441 |
| Insurance | $329,189 | $13,235 | - | $342,424 |
| Depreciation Depletion | $319,086 | $13,295 | - | $332,381 |
| Pension Plan Contributions | $273,808 | $10,440 | - | $284,248 |
| All Other Expenses | $206,363 | $3,637 | - | $210,000 |
| Payroll Taxes | $179,934 | $6,861 | - | $186,795 |
| Occupancy | $59,327 | $2,472 | - | $61,799 |
| Other Expenses | $60,193 | $2,615 | - | $60,193 |
| Fees for Services Accounting | - | $32,979 | - | $32,979 |
| Fees for Services Legal | - | $27,218 | - | $27,218 |
| Office Expenses | $7,430 | $310 | - | $7,740 |
| Interest | - | $7,383 | - | $7,383 |
| Travel | $3,252 | $135 | - | $3,387 |
| Fees for Service Investment Mgmnt Fees | - | $1,735 | - | $1,735 |
| Total Functional Expenses | $4,445,054 | $225,023 | $0 | $4,670,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,670,077 |
| Total Expenses per Audited Statements | $4,670,077 |
| Total Expenses per Form 990 | $4,670,077 |
| 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 | $609,232 |
| Capital Lease | $33,205 |
“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 | 506332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103985 |
| 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 | 1687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 206363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210000 |
| 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 | 5044819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2927 |
| IRS990/CYOtherExpensesAmt | 0 | 1402656 |
| IRS990/CYOtherRevenueAmt | 0 | 63007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 440726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3267421 |
| IRS990/CYTotalExpensesAmt | 0 | 4670077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5110803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332381 |
| 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 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4445054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32979 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27218 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1735 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 11 | 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/PersonNm | 11 | BARRY BLUFF |
| 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/ReportableCompFromOrgAmt | 11 | 103871 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| 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/GainOrLossGrp/OtherAmt | 0 | -91 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5043132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5110894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 329189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 342424 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7383 |
| IRS990/InterestGrp/TotalAmt | 0 | 7383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4506625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4203499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3871027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8377652 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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 | 4444382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4885108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -91 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4444382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4885108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 492354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 533390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 484441 |
| 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 | 2615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 699631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 642437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION R |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57847 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5160 |
| IRS990/OtherRevenueTotalAmt | 0 | 63007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2227022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2311937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 273808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112819 |
| 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 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3850270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3519 |
| IRS990/PYOtherExpensesAmt | 0 | 1437682 |
| IRS990/PYOtherRevenueAmt | 0 | 116248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -522519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3055074 |
| IRS990/PYTotalExpensesAmt | 0 | 4492756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3970237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440726 |
| 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 | 62966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 643281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1925100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 1,382,219. 2017 AMOUNT: $ 164,582. 2018 AMOUNT: $ 189,189. 2019 AMOUNT: $ 116,248. 2020 AMOUNT: $ 63,007. PROGRAM SERVICE REVENUE - 2020 AMOUNT: $ 50. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5044819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3850270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3386624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17102047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1382219 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1915295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17102047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5044819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3850270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3386624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17102047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19133017 |
| 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 | 1386362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1025866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2412228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1536204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3480759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5016963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4670077 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 948461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 948461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 533390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 609232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMP LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5110803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3871027 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 533390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4670077 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 642437 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5110803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5110803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4670077 |
| 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 | 5650345 |
| IRS990/TotalAssetsEOYAmt | 0 | 6546681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5650345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6546681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.