Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-0687242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,174,515
Down $769,113 (-13%) from 2021
Net Assets
Down$3,963,801
Down $703,920 (-15%) from 2021
Liabilities
Down$1,210,714
Down $65,193 (-5.1%) from 2021
Revenue
Down$4,269,451
Down $742,723 (-15%) from 2021
Expenses
Down$4,973,371
Down $256,190 (-4.9%) from 2021
Net Income
Down-$703,920
Down $486,533 (-224%) from 2021
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 | $4,302,571 | $4,170,118 | ▼ $132,453 |
| Savings and Temporary Cash Investments | $937,079 | $293,178 | ▼ $643,901 |
| Prepaid Expenses and Deferred Charges | $149,641 | $125,681 | ▼ $23,960 |
| Accounts Receivable | $23,669 | - | - |
| Cash and Non-Interest-Bearing Accounts | $413 | $500 | ▲ $87 |
| Total Assets | $5,943,628 | $5,174,515 | ▼ $769,113 |
| Other Assets Total | $530,255 | $585,038 | ▲ $54,783 |
| Liabilities | |||
| Other Liabilities | $630,686 | $636,846 | ▲ $6,160 |
| Accounts Payable and Accrued Expenses | $645,221 | $573,868 | ▼ $71,353 |
| Total Liabilities | $1,275,907 | $1,210,714 | ▼ $65,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,667,721 | $3,963,801 | ▼ $703,920 |
| Total Net Assets Fund Balance | $4,667,721 | $3,963,801 | ▼ $703,920 |
| Total Liabilities and Net Assets / Fund Balance | $5,943,628 | $5,174,515 | ▼ $769,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,542,130 | $2,983,205 | $4,525,335 |
| Buildings | $1,348,162 | $1,156,366 | $2,504,528 |
| Equipment | $331,365 | $1,093,837 | $1,425,202 |
| Land | $948,461 | - | $948,461 |
| Other Assets Org | $585,038 | - | - |
| Name | Title |
|---|---|
| Cary Radford | President |
| Cameron Soule | Vice President |
| Wayne Walker | Director Division 1 |
| Nicholas Macaluso | Director Division 2 |
| Jimmy Dennis | Director Division 3 |
| Derrick Kimball | Director Division 4 |
| Wayne Noveh | Alternate 31 |
| William Paternoster | Alternate 33 |
| Colin Rousell | Alternate 34 |
| Brad Migliore | Fire Chief |
| Vicki Frame | Secretary |
| Raymond Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,473,997 |
| Other Expenses | $1,499,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,410,063 | $79,568 | - | $2,489,631 |
| Other Employee Benefits | $486,895 | $16,075 | - | $502,970 |
| Depreciation Depletion | $362,790 | $13,111 | - | $375,901 |
| Insurance | $302,942 | $10,694 | - | $313,636 |
| Pension Plan Contributions | $276,760 | $9,137 | - | $285,897 |
| Payroll Taxes | $189,251 | $6,248 | - | $195,499 |
| All Other Expenses | $188,609 | $1,977 | - | $190,586 |
| Occupancy | $80,849 | $2,922 | - | $83,771 |
| Other Expenses | $61,136 | $5,324 | - | $61,136 |
| Fees for Services Accounting | - | $52,900 | - | $52,900 |
| Fees for Services Legal | - | $24,212 | - | $24,212 |
| Travel | $8,117 | $293 | - | $8,410 |
| Office Expenses | $7,454 | $269 | - | $7,723 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $4,750,631 | $222,740 | $0 | $4,973,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,027,694 |
| Expenses per Audited Statements | $4,973,371 |
| Total Expenses per Form 990 | $4,973,371 |
| Expenses Not Reported on Form 990 | $54,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp Liability | $636,846 |
“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.”
“Donated firefighting services 54,323.”
“Donated firefighting services 54,323.”
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 | 645221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23669 |
| 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 | 27953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190586 |
| 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 | 413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| 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 | 4121734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6365 |
| IRS990/CYOtherExpensesAmt | 0 | 1499374 |
| IRS990/CYOtherRevenueAmt | 0 | 141352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -703920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3473997 |
| IRS990/CYTotalExpensesAmt | 0 | 4973371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4269451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 375901 |
| 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 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4750631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24212 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | 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 | VICKI FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMERON SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS MACALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM PATERNOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLIN ROUSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE NOVEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/ReportableCompFromOrgAmt | 11 | 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/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 | ALTERNATE 33 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR DIVISION 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR DIVISION 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE 34 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALTERNATE 31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4093781 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4269451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 302942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313636 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5233408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4302571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4170118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9403526 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11920 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11920 |
| 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 | 4667721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3963801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4667721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3963801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 585038 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 502970 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAJOR REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 630686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 636846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIVIDEND INCOME - LWCC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HURRICANE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28016 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14525 |
| IRS990/OtherRevenueTotalAmt | 0 | 141352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2410063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2489631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 276760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125681 |
| IRS990/PrincipalOfficerNm | 0 | CARY RADFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4503005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 716 |
| IRS990/PYOtherExpensesAmt | 0 | 1785452 |
| IRS990/PYOtherRevenueAmt | 0 | 508453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3444109 |
| IRS990/PYTotalExpensesAmt | 0 | 5229561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5012174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -703920 |
| 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 | 141352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 937079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2021 AMOUNT: $ 438,942. 2022 AMOUNT: $ 11,910. MISCELLANEOUS - 2018 AMOUNT: $ 189,189. 2019 AMOUNT: $ 116,248. 2020 AMOUNT: $ 63,007. 2021 AMOUNT: $ 69,511. 2022 AMOUNT: $ 114,917. REIMBURSEMENTS - 2020 AMOUNT: $ 50. 2022 AMOUNT: $ 14,525. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4121734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4503005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5044819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3850270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3386624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20906452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189189 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1018299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20906452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4121734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4503005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5044819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3850270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3386624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20906452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21939069 |
| 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 | 1348162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1156366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2504528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1093837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1425202 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54323 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4973371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 948461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 948461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 585038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1542130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2983205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4525335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 636846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54323 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54323 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4269451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED FIREFIGHTING SERVICES 54,323. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED FIREFIGHTING SERVICES 54,323. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4170118 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 585038 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4973371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 636846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4269451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4323774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5027694 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| 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 | 5943628 |
| IRS990/TotalAssetsEOYAmt | 0 | 5174515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5943628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5174515 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.