Civic Intelligence

Lafayette Firefighters Local 472 Charitable Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-1458280

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
PO Box 1403Lafayette, IN 47902

(765) 413-5414

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$25,048

No earlier filing loaded for comparison.

Net Assets

$21,712

No earlier filing loaded for comparison.

Liabilities

$3,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

$44,203

No earlier filing loaded for comparison.

Expenses

$22,491

No earlier filing loaded for comparison.

Net Income

$21,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $25,048Liabilities 2018: $3,336Net Assets 2018: $21,7122018

Highlighted filing

2018

Assets$25,048
Liabilities$3,336
Net Assets$21,712
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $44,203Expenses 2018: $22,491Net Income 2018: $21,7122018

Highlighted filing

2018

Revenue$44,203
Expenses$22,491
Net Income$21,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$63,194
Mission and Program Overview

Mission

Our goal and mission is to provide support to members of our community through volunteering and financial aid. We will assist in meeting local needs with a focus toward youth and the programs to which they belong.

Program Services

DescriptionGrantsExpenses
ANNUAL CHRISTMAS SHOP WITH A FIREFIGHTER FOR CHILDREN IN THE COMMUNITY.-$10,638
COMMUNITY SUPPORT & YOUTH PROGRAMS.$9,200$9,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT RICHTERPresidentPT$0--
JEFF HAUSERVice Preside-$0--
MICHAEL MORANTreasurerPT$0--
RYAN THOMASSecretary-$0--
BRIAN ATKINSTrustee-$0--
WAYNE BUSHTrustee-$0--
TODD WAGNERTrustee-$0--
TIM BUTZSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Firefighters Local 472
EIN
83-1458280
Phone
7654135414
Address
PO BOX 1403, LAFAYETTE, IN 47902

Signing Officer

Name
Michael Moran
Title
Treasurer
Phone
7654135414
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Fisher & Associates Inc
Address
3920 MCCARTY LN SUITE D, LAFAYETTE, IN 47905
Preparer
Abram J Jenkins CPA
Phone
7652694564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,200”

Form 990-ez, Part I, Line 16

“Expenses office supplies 261 shop w/ firefighter 10,638 total 10,899”

Form 990-ez, Part II, Line 26

“Withholding on gaming aware 0 3,336”

Form 990-ez, Part III

“Our goal and mission is to provide support to members of our community through volunteering and financial aid. We will assist in meeting local needs with a focus toward youth and the programs to which they belong.”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR GOAL AND MISSION IS TO PROVIDE SUPPORT TO MEMBERS OF OUR COMMUNITY THROUGH VOLUNTEERING AND FINANCIAL AID. WE WILL ASSIST IN MEETING LOCAL NEEDS WITH A FOCUS TOWARD YOUTH AND THE PROGRAMS TO WHICH THEY BELONG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CHRISTMAS SHOP WITH A FIREFIGHTER FOR CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SUPPORT & YOUTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018991
IRS990EZ/SpecialEventsNetIncomeLossAmt011463
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022491
IRS990EZ/TotalProgramServiceExpensesAmt019838
IRS990EZ/TotalRevenueAmt044203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032740
IRS990ScheduleA/TotalSupportAmt032740
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030454
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030454
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011463
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0116
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0116
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0275
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRENT RICHTER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL MORAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1403
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAFAYETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0479021403
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 261 SHOP W/ FIREFIGHTER 10,638 TOTAL 10,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITHHOLDING ON GAMING AWARE 0 3,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOAL AND MISSION IS TO PROVIDE SUPPORT TO MEMBERS OF OUR COMMUNITY THROUGH VOLUNTEERING AND FINANCIAL AID. WE WILL ASSIST IN MEETING LOCAL NEEDS WITH A FOCUS TOWARD YOUTH AND THE PROGRAMS TO WHICH THEY BELONG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654135414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE FIREFIGHTERS LOCAL 472
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0831458280
ReturnHeader/Filer/PhoneNum07654135414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047902
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8E6008E8D7AF9A129D2A3F97A1C4A7570E9525E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.196.42
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm015:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352060400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03920 MCCARTY LN SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07652694564
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM J JENKINS CPA
ReturnHeader/ReturnTs02019-11-01T13:12:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,048
Liabilities
$3,336
Net assets
$21,712
Revenue
$44,203
Expenses
$22,491
Net income
$21,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.0$3.34$21.7$44.2$22.5$21.7