Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 72-0687242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,778,494
Down $389,506 (-7.5%) from 2023
Net Assets
Down$3,205,647
Down $574,169 (-15%) from 2023
Liabilities
Up$1,572,847
Up $184,663 (+13%) from 2023
Revenue
Down$4,876,475
Down $332,364 (-6.4%) from 2023
Expenses
Up$5,450,644
Up $57,820 (+1.1%) from 2023
Net Income
Down-$574,169
Down $390,184 (-212%) from 2023
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 | $4,119,604 | $3,746,142 | ▼ $373,462 |
| Savings and Temporary Cash Investments | $339,065 | $231,700 | ▼ $107,365 |
| Prepaid Expenses and Deferred Charges | $94,382 | $174,015 | ▲ $79,633 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Accounts Receivable | $8,832 | $275 | ▼ $8,557 |
| Total Assets | $5,168,000 | $4,778,494 | ▼ $389,506 |
| Other Assets Total | $605,617 | $625,862 | ▲ $20,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $713,183 | $917,822 | ▲ $204,639 |
| Other Liabilities | $675,001 | $655,025 | ▼ $19,976 |
| Total Liabilities | $1,388,184 | $1,572,847 | ▲ $184,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,779,816 | $3,205,647 | ▼ $574,169 |
| Total Net Assets Fund Balance | $3,779,816 | $3,205,647 | ▼ $574,169 |
| Total Liabilities and Net Assets / Fund Balance | $5,168,000 | $4,778,494 | ▼ $389,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,249,230 | $3,462,675 | $4,711,905 |
| Buildings | $1,208,666 | $1,295,862 | $2,504,528 |
| Equipment | $339,785 | $1,228,224 | $1,568,009 |
| Land | $948,461 | - | $948,461 |
| Other Assets Org | $625,862 | - | - |
| Name | Title |
|---|---|
| Matt Bondi | President |
| Cameron Soule | Vice President |
| Wayne Walker | Director Division 1 |
| Nicholas Macaluso | Director Division 2 |
| Alex Gorman | Director Division 3 |
| Derrick Kimball | Director Division 4 |
| Tk Nicholson | Alternate 33 |
| Brad Migliore | Fire Chief |
| Vicki Frame | Secretary |
| Jimmy Dennis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,727,350 |
| Other Expenses | $1,723,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,729,794 | $57,554 | - | $2,787,348 |
| Insurance | $507,950 | $10,708 | - | $518,658 |
| Other Employee Benefits | $400,818 | $8,451 | - | $409,269 |
| Depreciation Depletion | $368,294 | $17,694 | - | $385,988 |
| Pension Plan Contributions | $301,176 | $6,350 | - | $307,526 |
| Payroll Taxes | $218,598 | $4,609 | - | $223,207 |
| All Other Expenses | $188,641 | $511 | - | $189,152 |
| Occupancy | $74,927 | $1,579 | - | $76,506 |
| Other Expenses | $51,638 | $1,350 | - | $51,638 |
| Fees for Services Accounting | - | $38,825 | - | $38,825 |
| Fees for Services Legal | - | $32,268 | - | $32,268 |
| Interest | - | $27,181 | - | $27,181 |
| Travel | $7,073 | $149 | - | $7,222 |
| Office Expenses | $4,981 | $105 | - | $5,086 |
| Total Functional Expenses | $5,243,310 | $207,334 | $0 | $5,450,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,484,744 |
| Expenses per Audited Statements | $5,450,644 |
| Total Expenses per Form 990 | $5,450,644 |
| Expenses Not Reported on Form 990 | $34,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp Liability | $655,025 |
“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 34,100.”
“Donated firefighting services 34,100.”
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 | 713183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 917822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189152 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIMMY DENNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5047383258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10415 JEFFERSON HIGHWAY |
| 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 | 500 |
| 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 | 4757825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11243 |
| IRS990/CYOtherExpensesAmt | 0 | 1723294 |
| IRS990/CYOtherRevenueAmt | 0 | 107407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -574169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3727350 |
| IRS990/CYTotalExpensesAmt | 0 | 5450644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4876475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385988 |
| 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 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5243310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32268 |
| 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/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | MATT BONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS MACALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DERRICK KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TK NICHOLSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE 33 |
| 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 | 4754710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4876475 |
| 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 | 10708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 507950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 518658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27181 |
| IRS990/InterestGrp/TotalAmt | 0 | 27181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5986761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4119604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3746142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9732903 |
| 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/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 | 3779816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3205647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3779816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3205647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 605617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 625862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409269 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL SAFETY EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 655025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIVIDEND INCOME - LWCC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104701 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2706 |
| IRS990/OtherRevenueTotalAmt | 0 | 107407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2729794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2787348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 301176 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 307526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174015 |
| IRS990/PrincipalOfficerNm | 0 | MATT BONDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5109619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13914 |
| IRS990/PYOtherExpensesAmt | 0 | 1645973 |
| IRS990/PYOtherRevenueAmt | 0 | 85306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3746851 |
| IRS990/PYTotalExpensesAmt | 0 | 5392824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5208839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -574169 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2021 AMOUNT: $ 438,942. 2022 AMOUNT: $ 11,910. MISCELLANEOUS - 2020 AMOUNT: $ 63,007. 2021 AMOUNT: $ 69,511. 2022 AMOUNT: $ 114,917. 2023 AMOUNT: $ 85,101. 2024 AMOUNT: $ 107,407. 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 | 4757825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5109619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4121734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4503005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5044819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23537002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 107407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63057 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 905370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23537002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4757825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5109619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4121734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4503005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5044819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23537002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24477628 |
| 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 | 1208666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1295862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2504528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 339785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1228224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1568009 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5450644 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 948461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 948461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 625862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMP INVESTMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1249230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3462675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4711905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 655025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4876475 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED FIREFIGHTING SERVICES 34,100. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED FIREFIGHTING SERVICES 34,100. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3746142 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 625862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5450644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 655025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4876475 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4910575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5484744 |
| 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 | 5168000 |
| IRS990/TotalAssetsEOYAmt | 0 | 4778494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5168000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4778494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4757825 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5243310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5450644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1388184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1572847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1388184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1572847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3779816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3205647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5243310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107407 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.