Civic Intelligence

Shreveport Professional Firefighters Association

990 • Fiscal year 2018 • EIN 72-6027699

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization Profilewww.pffala.com
9522 Hampstead CrShreveport, LA 71105

(318) 525-6739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$12,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$477,797

Up $22,035 (+4.8%) from 2017

Net Assets

Up

$477,797

Up $22,035 (+4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$254,341

Up $2,248 (+0.9%) from 2017

Expenses

Down

$232,306

Down $6,722 (-2.8%) from 2017

Net Income

Up

$22,035

Up $8,970 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $397,491Liabilities 2010: $0Net Assets 2010: $397,4912010Assets 2014: $434,207Liabilities 2014: $0Net Assets 2014: $434,2072014Assets 2015: $438,018Liabilities 2015: $0Net Assets 2015: $438,0182015Assets 2016: $442,697Liabilities 2016: $0Net Assets 2016: $442,6972016Assets 2017: $455,762Liabilities 2017: $0Net Assets 2017: $455,7622017Assets 2018: $477,797Liabilities 2018: $0Net Assets 2018: $477,7972018Assets 2019: $495,020Liabilities 2019: $0Net Assets 2019: $495,0202019Assets 2020: $518,320Liabilities 2020: $0Net Assets 2020: $518,3202020Assets 2021: $539,198Liabilities 2021: $0Net Assets 2021: $539,1982021Assets 2022: $526,340Liabilities 2022: $0Net Assets 2022: $526,3402022Assets 2023: $524,373Liabilities 2023: $0Net Assets 2023: $524,3732023Assets 2024: $527,073Liabilities 2024: $0Net Assets 2024: $527,0732024Assets 2025: $521,107Liabilities 2025: $0Net Assets 2025: $521,1072025

Highlighted filing

2018

Assets$477,797
Liabilities$0
Net Assets$477,797
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $223,821Expenses 2010: $191,500Net Income 2010: $32,3212010Revenue 2014: $257,679Expenses 2014: $257,449Net Income 2014: $2302014Revenue 2015: $244,988Expenses 2015: $241,177Net Income 2015: $3,8112015Revenue 2016: $251,785Expenses 2016: $247,106Net Income 2016: $4,6792016Revenue 2017: $252,093Expenses 2017: $239,028Net Income 2017: $13,0652017Revenue 2018: $254,341Expenses 2018: $232,306Net Income 2018: $22,0352018Revenue 2019: $253,183Expenses 2019: $235,960Net Income 2019: $17,2232019Revenue 2020: $242,993Expenses 2020: $219,693Net Income 2020: $23,3002020Revenue 2021: $245,662Expenses 2021: $224,784Net Income 2021: $20,8782021Revenue 2022: $229,430Expenses 2022: $242,288Net Income 2022: -$12,8582022Revenue 2023: $240,884Expenses 2023: $242,851Net Income 2023: -$1,9672023Revenue 2024: $241,319Expenses 2024: $238,618Net Income 2024: $2,7012024Revenue 2025: $243,454Expenses 2025: $249,420Net Income 2025: -$5,9662025

Highlighted filing

2018

Revenue$254,341
Expenses$232,306
Net Income$22,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$254,341
Mission and Program Overview

Mission

Our mission is to promote and preserve the highest honor and dignity to the profession of fire fighting by being active in our community, serving as role models, and striving to effectively and efficently utilize all the necessary resources at our command to provide excellent service to our citizens. Also to provide labor and administration support by lobbying local, state and federal lawmakers to maintain and protect our member's salaries and benefits and to provide a safe working enviroment while performing a hazardous job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,013$373,803▲ $2,790
Cash and Non-Interest-Bearing Accounts$84,749$103,994▲ $19,245
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$455,762$477,797▲ $22,035
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$455,762$477,797▲ $22,035
Total Net Assets Fund Balance$455,762$477,797▲ $22,035
Total Liabilities and Net Assets / Fund Balance$455,762$477,797▲ $22,035
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SellersPresidentPT$12,600$12,600
Richard DavidsonSecretary/TREASPT$9,300$9,300
Stacy BirdwellVice PresidentPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$250,850
Program Service Revenue
$0
Investment Income
$3,491
Other Revenue
$0
All Other Contributions
$4,573
Change in Net Assets
$22,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,272
Salaries, Compensation, and Employee Benefits$30,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$127,482-$127,482
Current Officers, Directors, Trustees, and Key Employees---$27,900
Travel-$22,074-$22,074
Conferences and Meetings-$18,869-$18,869
Office Expenses-$10,691-$10,691
Information Technology-$4,504-$4,504
Other Expenses-$3,830-$3,830
Payroll Taxes-$2,134-$2,134
Fees for Services Accounting-$565-$565
Total Functional Expenses$0$204,406$0$232,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Secretary/treasurer will review completed form 990 with retutn preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shreveport Professional Firefighters
EIN
72-6027699
Phone
3185256739
Address
9522 HAMPSTEAD CR, SHREVEPORT, LA 71105

Signing Officer

Name
Richard Davidson
Title
Secretary/Treas
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
La
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
520

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Robert M Earnest CPA
Phone
3182271600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt09522 HAMPSTEAD CR
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453564278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M EARNEST CPA
ReturnHeader/ReturnTs02019-02-28T13:52:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,797
Liabilities
$0
Net assets
$477,797
Revenue
$254,341
Expenses
$232,306
Net income
$22,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.43$2.49$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$2.41$2.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$2.41$2.43$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$2.29$2.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$2.46$2.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$2.43$2.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$2.53$2.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.54$2.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$2.52$2.39$0.13
2016Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$2.52$2.47$0.05
2015Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.45$2.41$0.04
2014Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$2.58$2.57$0.00
2010Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$2.24$1.92$0.32