Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-0928454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,882,423
Down $132,643 (-3.3%) from 2018
Net Assets
Down$3,249,992
Down $100,850 (-3.0%) from 2018
Liabilities
Down$632,431
Down $31,793 (-4.8%) from 2018
Revenue
Up$996,252
Up $18,456 (+1.9%) from 2018
Expenses
Up$1,097,102
Up $75,154 (+7.4%) from 2018
Net Income
Down-$100,850
Down $56,698 (-128%) from 2018
To dedicate our professional volunteer services to the safety and welfare of the community through emergency response, prevention, leadership, training and education.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,216,074 | $2,887,159 | ▼ $328,915 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,624,975 | $2,407,864 | ▼ $217,111 |
| Cap Stk Tr Prin Current Funds | $725,867 | $842,128 | ▲ $116,261 |
| Savings and Temporary Cash Investments | $610,195 | $823,634 | ▲ $213,439 |
| Prepaid Expenses and Deferred Charges | $137,983 | $118,324 | ▼ $19,659 |
| Accounts Receivable | $50,814 | $53,306 | ▲ $2,492 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,015,066 | $3,882,423 | ▼ $132,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,363 | $477,076 | ▼ $111,287 |
| Accounts Payable and Accrued Expenses | $75,861 | $155,355 | ▲ $79,494 |
| Total Liabilities | $664,224 | $632,431 | ▼ $31,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,350,842 | $3,249,992 | ▼ $100,850 |
| Total Liabilities and Net Assets / Fund Balance | $4,015,066 | $3,882,423 | ▼ $132,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,582,611 | $4,156,035 | $5,738,646 |
| Buildings | $1,186,592 | $2,299,839 | $3,486,431 |
| 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 | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,339 |
| Salaries, Compensation, and Employee Benefits | $188,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $392,618 | - | - | $392,618 |
| Other Salaries and Wages | $160,173 | - | - | $160,173 |
| Occupancy | $153,918 | - | - | $153,918 |
| Office Expenses | $82,517 | - | - | $82,517 |
| Insurance | $66,597 | - | - | $66,597 |
| Other Expenses | $32,738 | - | - | $32,738 |
| Other Employee Benefits | $14,438 | - | - | $14,438 |
| Interest | $13,162 | - | - | $13,162 |
| Conferences and Meetings | $12,321 | - | - | $12,321 |
| Payroll Taxes | $11,508 | - | - | $11,508 |
| Fees for Services Accounting | $3,600 | - | - | $3,600 |
| Pension Plan Contributions | $2,644 | - | - | $2,644 |
| Total Functional Expenses | $1,097,102 | $0 | $0 | $1,097,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,097,102 |
| Total Expenses per Audited Statements | $1,097,102 |
| Total Expenses per Form 990 | $1,097,102 |
| 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.”
“To dedicate our professional volunteer services to the safety and welfare of the community through emergency response, prevention, leadership, training and education.”
“To dedicate our professional volunteer services to the safety and welfare of the community through emergency response, prevention, leadership, training and education.”
“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, 2019 revealed no tax positions that would have a material impact on the financial statements. The 2016 through 2018 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 | 75861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 725867 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 842128 |
| 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 | 12321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12321 |
| 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 | 1016 |
| IRS990/CYOtherExpensesAmt | 0 | 908339 |
| IRS990/CYOtherRevenueAmt | 0 | 15924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188763 |
| IRS990/CYTotalExpensesAmt | 0 | 1097102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392618 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1097102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | CRAIG PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TASSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARMOND BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FOLSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BURGBACHER |
| 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 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 996252 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13162 |
| IRS990/InterestGrp/TotalAmt | 0 | 13162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6455874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3216074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2887159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9343033 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477076 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3350842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3249992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14438 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15924 |
| IRS990/OtherRevenueTotalAmt | 0 | 15924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11508 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2624975 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2407864 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118324 |
| IRS990/PrincipalOfficerNm | 0 | ARMOND BOURQUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AD VALOREM TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIRE INSURANCE REBATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 656149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1138 |
| IRS990/PYOtherExpensesAmt | 0 | 825389 |
| IRS990/PYOtherRevenueAmt | 0 | 20641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 956017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196559 |
| IRS990/PYTotalExpensesAmt | 0 | 1021948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 977796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100850 |
| 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 | 995236 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 823634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4327587 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 948587 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874136 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805631 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4327587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 948587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4327587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4537286 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1186592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2299839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3486431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1582611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4156035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5738646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1097102 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117956 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117956 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 996252 |
| 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, 2019 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2016 THROUGH 2018 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2887159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1097102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 996252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 996252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1097102 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DEDICATE OUR PROFESSIONAL VOLUNTEER SERVICES TO THE SAFETY AND WELFARE OF THE COMMUNITY THROUGH EMERGENCY RESPONSE, PREVENTION, LEADERSHIP, TRAINING AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO DEDICATE OUR PROFESSIONAL VOLUNTEER SERVICES TO THE SAFETY AND WELFARE OF THE COMMUNITY THROUGH EMERGENCY RESPONSE, PREVENTION, LEADERSHIP, TRAINING AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE ELECTED BY THE MEMBERSHIP, OFFICERS SERVE ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUDGET AND PURCHASES OVER $1000 ARE APPROVED BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STATEMENTS ARE SUBMITTED QUARTERLY TO THE PARISH FINANCE DEPARTMENT. THEY BECOME PUBLIC RECORD AFTER THEIR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 4015066 |
| IRS990/TotalAssetsEOYAmt | 0 | 3882423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4015066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3882423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1097102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1097102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 664224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 664224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3350842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3249992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1097102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 979312 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4015066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3882423 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARMOND BOURQUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9857856194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-16 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.