Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 72-0928454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,116,895
Up $498,851 (+14%) from 2016
Net Assets
Down$3,394,994
Down $171,696 (-4.8%) from 2016
Liabilities
Up$721,901
Up $670,547 (+1306%) from 2016
Revenue
Up$911,886
Up $106,264 (+13%) from 2016
Expenses
Up$1,083,582
Up $196,580 (+22%) from 2016
Net Income
Down-$171,696
Down $90,316 (-111%) from 2016
To dedicate our professional volunteer services to the safety and welfare of the community through emergency response, prevention, leadership, training and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,236,665 | $3,455,913 | ▲ $1,219,248 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,236,665 | $2,759,283 | ▲ $522,618 |
| Cap Stk Tr Prin Current Funds | $1,330,025 | $635,711 | ▼ $694,314 |
| Savings and Temporary Cash Investments | $1,225,675 | $468,392 | ▼ $757,283 |
| Prepaid Expenses and Deferred Charges | $109,539 | $129,784 | ▲ $20,245 |
| Accounts Receivable | $46,165 | $62,806 | ▲ $16,641 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,618,044 | $4,116,895 | ▲ $498,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $588,363 | - |
| Accounts Payable and Accrued Expenses | $51,354 | $133,538 | ▲ $82,184 |
| Total Liabilities | $51,354 | $721,901 | ▲ $670,547 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,566,690 | $3,394,994 | ▼ $171,696 |
| Total Liabilities and Net Assets / Fund Balance | $3,618,044 | $4,116,895 | ▲ $498,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,918,083 | $3,779,082 | $5,697,165 |
| Buildings | $1,419,874 | $2,015,631 | $3,435,505 |
| Land | $117,956 | - | $117,956 |
| Name | Title |
|---|---|
| Dean Bergeron | President |
| Armond Bourque | Vice President |
| Barry Minnich | Assistant Fire Chief |
| James Tassin | Deputy Fire Chief |
| Craig Petit | Fire Chief |
| David Burgbacher | Secretary |
| Richard Folse Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $854,955 |
| Salaries, Compensation, and Employee Benefits | $228,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $262,428 | - | - | $262,428 |
| Other Salaries and Wages | $201,176 | - | - | $201,176 |
| Occupancy | $158,841 | - | - | $158,841 |
| Office Expenses | $78,832 | - | - | $78,832 |
| Insurance | $54,400 | - | - | $54,400 |
| Other Expenses | $42,779 | - | - | $42,779 |
| Conferences and Meetings | $16,296 | - | - | $16,296 |
| Payroll Taxes | $14,323 | - | - | $14,323 |
| Other Employee Benefits | $8,956 | - | - | $8,956 |
| Fees for Services Legal | - | $8,927 | - | $8,927 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Pension Plan Contributions | $4,172 | - | - | $4,172 |
| Fees for Services Other | - | $3,900 | - | $3,900 |
| Interest | $3,239 | - | - | $3,239 |
| Total Functional Expenses | $1,065,255 | $18,327 | $0 | $1,083,582 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,083,582 |
| Total Expenses per Audited Statements | $1,083,582 |
| Total Expenses per Form 990 | $1,083,582 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS ONLY”
“Officers are elected by the membership, officers serve on the board of directors”
“Budget and purchases over $1000 are approved by the membership”
“Form 990 is reviewed by the officers before filing.”
“The board of directors annually reviews compliance with the conflict of interest policy.”
“Financial statements are submitted quarterly to the parish finance department. They become public record after their submission.”
“The fire department is exempt from federal income tax under section 501(c)(4) of the internal revenue code. It is exempt from louisiana income tax under the authority of r.s. 47:121(7). The fire department's evaluation as of december 31, 2017 revealed no tax positions that would have a material impact on the financial statements. The 2014 through 2017 tax years remain subject to examination by the irs. The fire department does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
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 | 51354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEDICATE OUR PROFESSIONAL VOLUNTEER SERVICES TO THE SAFETY AND WELFARE OF THE COMMUNITY THROUGH EMERGENCY RESPONSE, PREVENTION, LEADERSHIP, TRAINING AND EDUCATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9857856194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 ST ANTHONY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LULING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1330025 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 635711 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 871 |
| IRS990/CYOtherExpensesAmt | 0 | 854955 |
| IRS990/CYOtherRevenueAmt | 0 | 6671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 904344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228627 |
| IRS990/CYTotalExpensesAmt | 0 | 1083582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262428 |
| IRS990/Desc | 0 | FIRE PROTECTION AND FIRE PREVENTION EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1065255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8927 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| 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/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/PersonNm | 0 | DEAN BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARMOND BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FOLSE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BURGBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES TASSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG PETIT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -75 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 911961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3239 |
| IRS990/InterestGrp/TotalAmt | 0 | 3239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5794713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2236665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3455913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9250626 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 75 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEDICATE OUR PROFESSIONAL VOLUNTEER SERVICES TO THE SAFETY AND WELFARE OF THE COMMUNITY THROUGH EMERGENCY RESPONSE, PREVENTION, LEADERSHIP, TRAINING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 588363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3566690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3394994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -75 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -75 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8956 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENENCE A |
| IRS990/OtherExpensesGrp/Desc | 1 | FIREFIGHTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42779 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6671 |
| IRS990/OtherRevenueTotalAmt | 0 | 6671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14323 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2236665 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2759283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129784 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG PETIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 874136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 874136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1026 |
| IRS990/PYOtherExpensesAmt | 0 | 687910 |
| IRS990/PYOtherRevenueAmt | 0 | 8730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199092 |
| IRS990/PYTotalExpensesAmt | 0 | 887002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 805622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 910940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1225675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 468392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88937 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 232803 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4089409 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 874136 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805631 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758685 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882591 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4089409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 874136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4089409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4325902 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1419874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2015631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3435505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1918083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3779082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5697165 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1083582 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117956 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 911886 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE DEPARTMENT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(7). THE FIRE DEPARTMENT'S EVALUATION AS OF DECEMBER 31, 2017 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FIRE DEPARTMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1083582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 911886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 911886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1083582 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE ELECTED BY THE MEMBERSHIP, OFFICERS SERVE ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUDGET AND PURCHASES OVER $1000 ARE APPROVED BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE SUBMITTED QUARTERLY TO THE PARISH FINANCE DEPARTMENT. THEY BECOME PUBLIC RECORD AFTER THEIR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3618044 |
| IRS990/TotalAssetsEOYAmt | 0 | 4116895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3618044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4116895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1065255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1083582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 721901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 721901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3566690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3394994 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1065255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 904344 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911886 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3618044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4116895 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 67 ST ANTHONY |
| IRS990/USAddress/CityNm | 0 | LULING |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LULINGVFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG PETIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9857856194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LULING VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LULI |
| ReturnHeader/Filer/EIN | 0 | 720928454 |
| ReturnHeader/Filer/PhoneNum | 0 | 9857856194 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 ST ANTHONY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LULING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C59E31FB4B1F8D5EF4B019B54635C1214710061 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C59E31FB4B1F8D5EF4B019B54635C1214710061 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.152.98.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720549733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSEN KRENTEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4227 CANAL STREET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.