Civic Intelligence

Denham Springs Professional Firefighter Association

990EZ • Fiscal year 2021 • EIN 91-2005286

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization ProfileN/A
PO Box 1803Denham Springs, LA 70727

(225) 247-2515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,265

Up $12,265 from 2020

Net Assets

Down

$12,265

Down $2,205 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$15,821

Up $2,757 (+21%) from 2020

Expenses

Up

$18,026

Up $11,455 (+174%) from 2020

Net Income

Down

-$2,205

Down $8,698 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $7,832Liabilities 2016: $02016Assets 2017: $7,282Liabilities 2017: $02017Assets 2018: $3,935Liabilities 2018: $02018Assets 2019: $7,977Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $14,4702020Assets 2021: $12,265Net Assets 2021: $12,2652021Assets 2022: $14,989Net Assets 2022: $14,9892022Assets 2023: $17,039Liabilities 2023: $02023

Highlighted filing

2021

Assets$12,265
Liabilities-
Net Assets$12,265
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $8,017Expenses 2016: $5,832Net Income 2016: $2,1852016Revenue 2017: $6,750Expenses 2017: $7,300Net Income 2017: -$5502017Revenue 2018: $10,777Expenses 2018: $10,869Net Income 2018: -$922018Revenue 2019: $12,867Expenses 2019: $8,825Net Income 2019: $4,0422019Revenue 2020: $13,064Expenses 2020: $6,571Net Income 2020: $6,4932020Revenue 2021: $15,821Expenses 2021: $18,026Net Income 2021: -$2,2052021Revenue 2022: $25,766Expenses 2022: $23,042Net Income 2022: $2,7242022Revenue 2023: $15,158Expenses 2023: $13,108Net Income 2023: $2,0502023

Highlighted filing

2021

Revenue$15,821
Expenses$18,026
Net Income-$2,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.1
Gross Receipts
$15,821
Mission and Program Overview

Mission

Professional firefighters

Program Services

DescriptionGrantsExpenses
TO PROTECT FIREFIGHTERS RIGHTS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF ALMANDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Denham Springs Professional Firefighter Association
EIN
91-2005286
Phone
2252472515
Address
PO BOX 1803, DENHAM SPRINGS, LA 70727

Signing Officer

Name
Cliff Almand
Title
President
Phone
2252472515
Signed
2022-07-19

Preparer

Firm
Connie Mizell
Address
175 DEL NORTE AVE, DENHAM SPRINGS, LA 70726
Preparer
Connie Mizell
Phone
2256641964
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Legal and accounting 300.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 5529.”

Form 990EZ, Part I, Line 16

“GIFTS 421.”

Form 990EZ, Part I, Line 16

“TAX/LICENSE 605.”

Form 990EZ, Part I, Line 16

“TRANT FUNDRAISER 2210.”

Form 990EZ, Part I, Line 16

“TRAVEL 460.”

Form 990EZ, Part I, Line 16

“T SHIRTS 1044.”

Form 990EZ, Part I, Line 16

“DONATIONS 400.”

Form 990EZ, Part I, Line 16

“DUES AND SUBS 7057.”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLIFF ALMAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02252472515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1803
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015821
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015821
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF ALMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018026
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL FIREFIGHTERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT FIREFIGHTERS RIGHTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018026
IRS990EZ/TotalRevenueAmt015821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL AND ACCOUNTING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX/LICENSE 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANT FUNDRAISER 2210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T SHIRTS 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBS 7057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF ALMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252472515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENHAM SPRINGS PROFESSIONAL FIREFIGHTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0912005286
ReturnHeader/Filer/PhoneNum02252472515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1803
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471395390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNIE MIZELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 DEL NORTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02256641964
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MIZELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-19T09:26:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,265
Liabilities
-
Net assets
$12,265
Revenue
$15,821
Expenses
$18,026
Net income
-$2,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.0$0.00$15.2$13.1$2.05
2022Detailed filing. Detailed filing data is available for this year.$15.0$15.0$25.8$23.0$2.72
2021Detailed filing. Detailed filing data is available for this year.$12.3$12.3$15.8$18.0$2.21
2020Detailed filing. Detailed filing data is available for this year.$0.00$14.5$13.1$6.57$6.49
2019Summary only. Only limited summary data is available for this year.$7.98$0.00$12.9$8.83$4.04
2018Summary only. Only limited summary data is available for this year.$3.94$0.00$10.8$10.9$0.09
2017Summary only. Only limited summary data is available for this year.$7.28$0.00$6.75$7.30$0.55
2016Summary only. Only limited summary data is available for this year.$7.83$0.00$8.02$5.83$2.19