Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 72-6023966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,603,242
Down $493,727 (-9.7%) from 2020
Net Assets
Down$4,436,150
Down $478,437 (-9.7%) from 2020
Liabilities
Down$167,092
Down $15,290 (-8.4%) from 2020
Revenue
Down$5,102,878
Down $375,740 (-6.9%) from 2020
Expenses
Up$5,581,315
Up $738,415 (+15%) from 2020
Net Income
Down-$478,437
Down $1,114,155 (-175%) from 2020
To provide fire protection services for the Fifth District of Jefferson Parish and to provide training and support to the firefighters serving the district.
To provide fire protection services for the Fifth District of Jefferson Parish and to provide training and support to firefighters serving the district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,319,403 | $2,438,055 | ▲ $118,652 |
| Land, Buildings, and Equipment, Net | $1,879,401 | $1,695,311 | ▼ $184,090 |
| Accounts Receivable | $463,110 | $0 | ▼ $463,110 |
| Savings and Temporary Cash Investments | $401,388 | $425,949 | ▲ $24,561 |
| Prepaid Expenses and Deferred Charges | - | $43,852 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,096,969 | $4,603,242 | ▼ $493,727 |
| Other Assets Total | $33,667 | $75 | ▼ $33,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,382 | $167,092 | ▼ $15,290 |
| Total Liabilities | $182,382 | $167,092 | ▼ $15,290 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,250,026 | $3,747,993 | ▼ $502,033 |
| Net Assets Without Donor Restrictions | $664,561 | $688,157 | ▲ $23,596 |
| Total Net Assets Fund Balance | $4,914,587 | $4,436,150 | ▼ $478,437 |
| Total Liabilities and Net Assets / Fund Balance | $5,096,969 | $4,603,242 | ▼ $493,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,087,380 | $1,878,252 | $2,965,632 |
| Equipment | $253,487 | $1,102,744 | $1,356,231 |
| Leasehold Improvements | $305,499 | $239,828 | $545,327 |
| Other Land Buildings | $15,017 | $243,351 | $258,368 |
| Land | $33,928 | - | $33,928 |
| Name | Title |
|---|---|
| Sherwood Parker | Chairman |
| Michael L Burt | President |
| Noel K Hoeltke | Vice President |
| Bruce Mills | Board Member |
| Dusin M Guidroz | Board Member |
| Kenneth Arruebarrena | Board Member |
| Stephen Burt | Board Member |
| Kenneth Bouvier | Secretary-Corre |
| Johnnie J Oufnac | Secretary-Recor |
| Al Linden | Sergeant at Arm |
| William Townsend | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,073,494 |
| Other Expenses | $2,507,821 |
| Total Fundraising Expense | $3,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,091,406 | $27,868 | - | $2,119,274 |
| Other Employee Benefits | $692,054 | $9,221 | - | $701,275 |
| Depreciation Depletion | $218,217 | $2,908 | - | $221,125 |
| Payroll Taxes | $171,217 | $2,281 | - | $173,498 |
| Occupancy | $127,668 | $771 | - | $128,439 |
| Insurance | $98,066 | $1,307 | - | $99,373 |
| Pension Plan Contributions | $78,402 | $1,045 | - | $79,447 |
| Office Expenses | $39,977 | $3,426 | - | $43,403 |
| Other Expenses | $37,886 | $19,064 | - | $19,064 |
| Information Technology | $18,226 | $243 | - | $18,469 |
| Travel | $11,029 | $147 | - | $11,176 |
| Fees for Services Accounting | $10,234 | $136 | - | $10,370 |
| All Other Expenses | $4,050 | $2,421 | $3,541 | $10,012 |
| Conferences and Meetings | $8,983 | $120 | - | $9,103 |
| Fees for Services Legal | $3,044 | $41 | - | $3,085 |
| Advertising | - | $663 | - | $663 |
| Total Functional Expenses | $5,506,112 | $71,662 | $3,541 | $5,581,315 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,581,315 |
| Total Expenses per Audited Statements | $5,581,315 |
| Total Expenses per Form 990 | $5,581,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 form is reviewed by the President the Treasurer prior to filing. The 990 Form is also presented to the Board at a meeting. The 990 Form is kept on file and is made available to members upon request.”
“The Fire Department files its annual audit report with the Louisiana State Legislative Auditor who posts the report to its website report portal, which is available to the public. The annual audit report becomes a public document and is available for viewing or downloading from that site. The Fire Department also submits its annual audit report to the Parish of Jefferson.”
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 | 182382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide fire protection services for the Fifth District of Jefferson Parish and to provide training and support to firefighters serving the district. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 663 |
| IRS990/AllOtherContributionsAmt | 0 | 36721 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10012 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Townsend |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043495551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 341 Heritage Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Terrytown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2319403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2438055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4941049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3828 |
| IRS990/CYOtherExpensesAmt | 0 | 2507821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -478437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3073494 |
| IRS990/CYTotalExpensesAmt | 0 | 5581315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5102878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221125 |
| IRS990/Desc | 0 | Providing fire protection services for the Fifth District of Jefferson Parish Louisiana and providing traing and support services to teh firefighters and volunteers of the district. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4250026 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3747993 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5506112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3085 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael L Burt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Noel K Hoeltke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Johnnie J Oufnac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherwood Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Burt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kenneth Arruebarrena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dusin M Guidroz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Al Linden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenneth Bouvier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Recor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Sergeant at Arm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary-Corre |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1377 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4904328 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5104255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99373 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3464175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1879401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1695311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5159486 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1377 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide fire protection services for the Fifth District of Jefferson Parish and to provide training and support to firefighters serving the district. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4914587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4436150 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 664561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donation of vehicles to Parish |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle&Equipment Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fire Prevention Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1688181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1688181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19064 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2091406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2119274 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43852 |
| IRS990/PrincipalOfficerNm | 0 | William Townsend |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance Proceeds |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LWCC Workers Comp Dividen |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Report Sales/Rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5112688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12867 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2124473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 635718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2718427 |
| IRS990/PYTotalExpensesAmt | 0 | 4842900 |
| IRS990/PYTotalRevenueAmt | 0 | 5478618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478437 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5102878 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 425949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4941049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5791934 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 194722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185858 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1095434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23174664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 4658848 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4383882 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2940000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2790000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2610000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 17382730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9599897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5113188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2829265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2652092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23174664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24299768 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1087380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1878252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2965632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1102744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1356231 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5581315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 305499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 239828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 545327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 243351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 258368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5102878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1695311 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.