Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,647,308
Down $23,788 (-1.4%) from 2019
Net Assets
Up$1,038,275
Up $9,476 (+0.9%) from 2019
Liabilities
Down$609,033
Down $33,264 (-5.2%) from 2019
Revenue
Down$1,042,873
Down $30,242 (-2.8%) from 2019
Expenses
Up$1,033,396
Up $105,496 (+11%) from 2019
Net Income
Down$9,477
Down $135,738 (-93%) from 2019
Fire protection, fire prevention, fire supression, rescue and medical attention. Also, dispatch all above duties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $734,456 | $709,994 | ▼ $24,462 |
| Savings and Temporary Cash Investments | $701,661 | $674,771 | ▼ $26,890 |
| Accounts Receivable | $201,549 | $220,544 | ▲ $18,995 |
| Cash and Non-Interest-Bearing Accounts | $20,485 | $23,695 | ▲ $3,210 |
| Prepaid Expenses and Deferred Charges | $12,945 | $18,304 | ▲ $5,359 |
| Total Assets | $1,671,096 | $1,647,308 | ▼ $23,788 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $597,198 | $587,220 | ▼ $9,978 |
| Accounts Payable and Accrued Expenses | $9,590 | $13,598 | ▲ $4,008 |
| Other Liabilities | $35,509 | $8,215 | ▼ $27,294 |
| Total Liabilities | $642,297 | $609,033 | ▼ $33,264 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $965,234 | $953,193 | ▼ $12,041 |
| Net Assets Without Donor Restrictions | $63,565 | $85,082 | ▲ $21,517 |
| Total Net Assets Fund Balance | $1,028,799 | $1,038,275 | ▲ $9,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,671,096 | $1,647,308 | ▼ $23,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $174,084 | $485,141 | $659,225 |
| Buildings | $472,419 | $169,287 | $641,706 |
| Land | $62,562 | - | $62,562 |
| Equipment | $929 | $971 | $1,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank B Gerarve | Fire Chief | FT | $50,433 | $1,800 | $52,233 |
| Jordan Schillace | Vice-pres. | FT | $23,755 | $1,098 | $24,853 |
| Anthony Maurer | President | FT | $24,211 | - | $24,211 |
| James Hammons | Treasurer | FT | $19,514 | $435 | $19,949 |
| Louis Alvarez | Assistant Fi | FT | $16,745 | - | $16,745 |
| Anthony Lavergne | Secretary | FT | $13,831 | - | $13,831 |
| Donald R Scafidel | Assistant Fi | FT | $12,034 | - | $12,034 |
| Charles Schlicher | Assistant Fi | PT | $10,494 | - | $10,494 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,916 |
| Other Expenses | $446,480 |
| Total Fundraising Expense | $1,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,869 | - | - | $544,869 |
| Insurance | $60,968 | - | - | $60,968 |
| All Other Expenses | $29,331 | $24,361 | $1,572 | $55,264 |
| Depreciation Depletion | $43,926 | - | - | $43,926 |
| Payroll Taxes | $42,047 | - | - | $42,047 |
| Office Expenses | - | $25,855 | - | $25,855 |
| Other Expenses | $22,675 | - | - | $22,675 |
| Interest | $20,742 | - | - | $20,742 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Travel | $6,186 | - | - | $6,186 |
| Fees for Services Other | $3,584 | - | - | $3,584 |
| Total Functional Expenses | $971,858 | $59,966 | $1,572 | $1,033,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,033,397 |
| Expenses per Audited Statements | $1,033,396 |
| Total Expenses per Form 990 | $1,033,396 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $7,229 |
| Other Payables | $986 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55264 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY B BAGLIO CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9855424155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 RUE SIMONE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3698 |
| IRS990/CYOtherExpensesAmt | 0 | 446480 |
| IRS990/CYOtherRevenueAmt | 0 | 53389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 958936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586916 |
| IRS990/CYTotalExpensesAmt | 0 | 1033396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1572 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43926 |
| IRS990/Desc | 0 | FIRE PROTECTION FOR APPROXIMATLEY 7,500 RESIDENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 965234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 971858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK B GERARVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD R SCAFIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SCHLICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN SCHILLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY LAVERGNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13831 |
| 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/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1044722 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20742 |
| IRS990/InterestGrp/TotalAmt | 0 | 20742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 709994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365393 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1849 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2525 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2525 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION, FIRE PREVENTION, FIRE SUPRESSION, RESCUE AND MEDICAL ATTENTION. ALSO, DISPATCH ALL ABOVE DUTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 597198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1028799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1601 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAYS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8215 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIVIDEND - WORKERS' COMP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15540 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12136 |
| IRS990/OtherRevenueTotalAmt | 0 | 51788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18304 |
| IRS990/PrincipalOfficerNm | 0 | FRANK B GERARVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARISH ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARISH COUNCIL REV. SHARING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 2% FIRE REBATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIRE PROTECTION - MUNICIPAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13085 |
| IRS990/PYOtherExpensesAmt | 0 | 324871 |
| IRS990/PYOtherRevenueAmt | 0 | 127151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 603029 |
| IRS990/PYTotalExpensesAmt | 0 | 927900 |
| IRS990/PYTotalRevenueAmt | 0 | 1073115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9477 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1601 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 958936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 701661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 674771 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 162,065 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4065662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55531 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 162065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3664741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 910397 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885016 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858959 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827686 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3482058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3664741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3867340 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 601 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1812 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 472419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 641706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1033396 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62562 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 485141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1042873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 709994 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1033396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1042873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1042873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1671096 |
| IRS990/TotalAssetsEOYAmt | 0 | 1647308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1671096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1647308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26850 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 971858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1033396 |
| IRS990/TotalGrossUBIAmt | 0 | 1601 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 642297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 609033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 642297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 609033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028799 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038275 |
| IRS990/TotalOtherCompensationAmt | 0 | 3333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 971858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 958936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1042873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1671096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1647308 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6186 |
| IRS990/TravelGrp/TotalAmt | 0 | 6186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD R SCAFIDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9853450296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-26 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.