Civic Intelligence

Herbert Wallace Memorial Volunteer Fire Company

990 • Fiscal year 2022 • EIN 73-1653621

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A

View Organization Page

4040 Highway 90 WestAvondale, LA 70094

(504) 349-5576

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$134,192

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$760,246

Flat from 2022

Net Assets

Flat

$744,597

Flat from 2022

Liabilities

Flat

$15,649

Flat from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Flat

$922,252

Flat from 2022

Expenses

Flat

$983,806

Flat from 2022

Net Income

Flat

-$61,554

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $419,887Liabilities 2011: $0Net Assets 2011: $419,8872011Assets 2012: $662,668Liabilities 2012: $0Net Assets 2012: $662,6682012Assets 2013: $856,047Liabilities 2013: $7,285Net Assets 2013: $848,7622013Assets 2014: $968,763Liabilities 2014: $0Net Assets 2014: $968,7632014Assets 2015: $1,152,485Liabilities 2015: $0Net Assets 2015: $1,152,4852015Assets 2016: $1,209,718Liabilities 2016: $15,428Net Assets 2016: $1,194,2902016Assets 2017: $1,072,048Liabilities 2017: $18,564Net Assets 2017: $1,053,4842017Assets 2018: $933,897Liabilities 2018: $15,722Net Assets 2018: $918,1752018Assets 2019: $750,489Liabilities 2019: $7,249Net Assets 2019: $743,2402019Assets 2020: $786,334Liabilities 2020: $11,487Net Assets 2020: $774,8472020Assets 2021: $816,837Liabilities 2021: $10,687Net Assets 2021: $806,1502021Assets 2022: $760,246Liabilities 2022: $15,649Net Assets 2022: $744,5972022Assets 2022: $760,246Liabilities 2022: $15,649Net Assets 2022: $744,5972022Assets 2024: $1,093,072Liabilities 2024: $23,993Net Assets 2024: $1,069,0792024

Highlighted filing

2022

Assets$760,246
Liabilities$15,649
Net Assets$744,597
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $811,906Expenses 2011: $473,687Net Income 2011: $338,2192011Expenses 2012: $546,1732012Revenue 2013: $844,034Expenses 2013: $657,940Net Income 2013: $186,0942013Revenue 2014: $822,642Expenses 2014: $702,641Net Income 2014: $120,0012014Revenue 2015: $884,522Expenses 2015: $700,800Net Income 2015: $183,7222015Revenue 2016: $807,097Expenses 2016: $765,292Net Income 2016: $41,8052016Revenue 2017: $786,116Expenses 2017: $926,922Net Income 2017: -$140,8062017Revenue 2018: $844,834Expenses 2018: $980,143Net Income 2018: -$135,3092018Revenue 2019: $831,697Expenses 2019: $1,006,632Net Income 2019: -$174,9352019Revenue 2020: $1,050,809Expenses 2020: $1,019,202Net Income 2020: $31,6072020Revenue 2021: $997,849Expenses 2021: $966,547Net Income 2021: $31,3022021Revenue 2022: $922,252Expenses 2022: $983,806Net Income 2022: -$61,5542022Revenue 2022: $922,252Expenses 2022: $983,806Net Income 2022: -$61,5542022Revenue 2024: $1,251,757Expenses 2024: $1,074,955Net Income 2024: $176,8022024

Highlighted filing

2022

Revenue$922,252
Expenses$983,806
Net Income-$61,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$922,252
Mission and Program Overview

Mission

Fire fighting and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,312$316,623▲ $89,311
Cash and Non-Interest-Bearing Accounts$412,549$252,795▼ $159,754
Savings and Temporary Cash Investments$159,302$160,054▲ $752
Accounts Receivable$17,674$16,774▼ $900
Total Assets$816,837$760,246▼ $56,591
Other Assets Total$0$14,000▲ $14,000
Liabilities
Accounts Payable and Accrued Expenses$10,687$15,649▲ $4,962
Total Liabilities$10,687$15,649▲ $4,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,150$744,597▼ $61,553
Total Net Assets Fund Balance$806,150$744,597▼ $61,553
Total Liabilities and Net Assets / Fund Balance$816,837$760,246▼ $56,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,020$44,285$300,305
Equipment$49,899$240,494$290,393
Other Land Buildings$10,704$126,341$137,045
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L BerggrenFire ChiefFT$134,192$134,192
Dwight PayneStation AdministratorFT$41,830$41,830

Board Members and Trustees

NameTitle
Barbara CampPresident
Larry ThomasVice President
Eldon MccraineBoard Member
Jackie MasonBoard Member
Jarrick C ToussaintBoard Member
Joshaline S MackieBoard Member
Rosalyn WeberBoard Member
Michelle StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,239
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$48,412
Change in Net Assets
$-61,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$922,252
Total Revenue per Form 990
$922,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,427
Other Expenses$316,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,381$40,709-$407,090
Current Officers, Directors, Trustees, and Key Employees$159,844$17,760-$177,604
Insurance$114,738$12,749-$127,487
Payroll Taxes$40,949$4,550-$45,499
Other Employee Benefits$33,511$3,723-$37,234
Depreciation Depletion$32,938--$32,938
Occupancy-$29,117-$29,117
Fees for Services Accounting-$18,300-$18,300
Office Expenses-$12,642-$12,642
Fees for Services Other-$4,632-$4,632
Other Expenses$3,562$21,829-$3,562
All Other Expenses$1,664$640-$2,304
Conferences and Meetings-$1,395-$1,395
Total Functional Expenses$815,760$168,046$0$983,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,806
Total Expenses per Audited Statements$983,806
Total Expenses per Form 990$983,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership is classified in the following manner: voting members (consisting of active and lifetime members), non-voting, inactive, and honorary.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the voting members of the organization at the annual meeting of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The board of directors may by two-thirds vote elect to conduct the business of the association by mail ballot in lieu of any annual meeting. However, if fifty percent of the members of the corporation demand in writing that an annual meeting be held, then the president shall take such steps necessary to hold an annual meeting not more than 45 days from the date of the receipt of such notice but not sooner than 10 days from such receipt of such notice. Furthermore, the board of directors have the power to make, amend and repeal bylaws to govern this corporation. Any amendment altering these articles must be approved by a two-thirds affirmitive vote of the voting members.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body because there are no committees.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return and suggest changes, if necessary, before filing.”

Form 990, Part VI, Section B, Line 15A

“Salary increases for the chief are determined by board. Increases are made parish-wide.”

Form 990, Part VI, Section C, Line 19

“All are available through the state legislative auditor website or by request at the station.”

Filing and Contact Details

Filer

Filer Name
Herbert Wallace Memorial Volunteer
EIN
73-1653621
Phone
5043495576
Address
4040 HIGHWAY 90 WEST, AVONDALE, LA 70094

Signing Officer

Name
Dwight Payne
Title
Station Administrator
Phone
5043495576
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Payne
Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

PART XII, LINE 2C:

“Neither the organization's oversight process nor its auditor selection process has changed from the prior year.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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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IRS990/OtherRevenueTotalAmt048412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04550
IRS990/PayrollTaxesGrp/ProgramServicesAmt040949
IRS990/PayrollTaxesGrp/TotalAmt045499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0257817
IRS990/PYOtherRevenueAmt0172331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031302
IRS990/PYSalariesCompEmpBnftPaidAmt0708730
IRS990/PYTotalExpensesAmt0966547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61554
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REBATE - 2019 AMOUNT: $ 53,100. 2020 AMOUNT: $ 24,956. 2021 AMOUNT: $ 29,581. 2022 AMOUNT: $ 34,469. MISCELLANEOUS - 2018 AMOUNT: $ 473. 2019 AMOUNT: $ 390. 2020 AMOUNT: $ 228. 2021 AMOUNT: $ 398. 2022 AMOUNT: $ 51. INSURANCE PROCEEDS - 2021 AMOUNT: $ 142,352. 2022 AMOUNT: $ 13,892.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0873239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0772209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04274665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023360
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0172331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt04274665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772209
IRS990ScheduleA/Total509Grp/TotalAmt04274665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04597915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300305
IRS990ScheduleD/EquipmentGrp/BookValueAmt049899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316623
IRS990ScheduleD/TotalExpensesPerForm990Amt0983806
IRS990ScheduleD/TotalRevenuePerForm990Amt0922252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS CLASSIFIED IN THE FOLLOWING MANNER: VOTING MEMBERS (CONSISTING OF ACTIVE AND LIFETIME MEMBERS), NON-VOTING, INACTIVE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY BY TWO-THIRDS VOTE ELECT TO CONDUCT THE BUSINESS OF THE ASSOCIATION BY MAIL BALLOT IN LIEU OF ANY ANNUAL MEETING. HOWEVER, IF FIFTY PERCENT OF THE MEMBERS OF THE CORPORATION DEMAND IN WRITING THAT AN ANNUAL MEETING BE HELD, THEN THE PRESIDENT SHALL TAKE SUCH STEPS NECESSARY TO HOLD AN ANNUAL MEETING NOT MORE THAN 45 DAYS FROM THE DATE OF THE RECEIPT OF SUCH NOTICE BUT NOT SOONER THAN 10 DAYS FROM SUCH RECEIPT OF SUCH NOTICE. FURTHERMORE, THE BOARD OF DIRECTORS HAVE THE POWER TO MAKE, AMEND AND REPEAL BYLAWS TO GOVERN THIS CORPORATION. ANY AMENDMENT ALTERING THESE ARTICLES MUST BE APPROVED BY A TWO-THIRDS AFFIRMITIVE VOTE OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE RETURN AND SUGGEST CHANGES, IF NECESSARY, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY INCREASES FOR THE CHIEF ARE DETERMINED BY BOARD. INCREASES ARE MADE PARISH-WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE THROUGH THE STATE LEGISLATIVE AUDITOR WEBSITE OR BY REQUEST AT THE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816837
IRS990/TotalAssetsEOYAmt0760246
IRS990/TotalAssetsGrp/BOYAmt0816837
IRS990/TotalAssetsGrp/EOYAmt0760246

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,246
Liabilities
$15,649
Net assets
$744,597
Revenue
$922,252
Expenses
$983,806
Net income
-$61,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.25$1.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.92$0.98$0.06
2022Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.00$0.97$0.03
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$1.05$1.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.83$1.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$0.84$0.98$0.14
2017Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.93$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.82$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.84$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.55
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.81$0.47$0.34