Civic Intelligence

Fire Fighters Assisting Armed Forces Families Inc

EIN 27-0389177 • 501(c)3 • Fairmont, NC

Profile

Mission:

521 Golf Course RoadFairmont, NC 28340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

5th percentile

-310%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $481,608 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $481,608 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,036

Down $443,766 (-99%) from 2016

Expenses

Down

$16,555

Down $41,967 (-72%) from 2016

Net Income

Down

-$12,519

Down $401,799 (-103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $4,909Net Assets 2012: $4,9092012Assets 2013: $9,460Net Assets 2013: $9,4602013Assets 2014: $77,729Net Assets 2014: $77,7292014Assets 2015: $147,935Net Assets 2015: $147,9352015Assets 2016: $481,608Liabilities 2016: $0Net Assets 2016: $481,6082016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $41,197Expenses 2012: $39,117Net Income 2012: $2,0802012Revenue 2013: $99,327Expenses 2013: $96,166Net Income 2013: $3,1612013Revenue 2014: $195,409Expenses 2014: $127,140Net Income 2014: $68,2692014Revenue 2015: $159,999Expenses 2015: $89,793Net Income 2015: $70,2062015Revenue 2016: $447,802Expenses 2016: $58,522Net Income 2016: $389,2802016Revenue 2017: $4,036Expenses 2017: $16,555Net Income 2017: -$12,5192017

Highlighted filing

2017

Revenue$4,036
Expenses$16,555
Net Income-$12,519
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,036
Expenses
$16,555
Net income
-$12,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$4.48$0.59$3.89
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.60$0.90$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.95$1.27$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.99$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.41$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Mar 1, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$4,036
Mission and Program Overview

Mission

Transition Wounded Servicemen to Daily Life

To assist armed forces families in transitioning from combat duty to being well-adjusted and productive members of society.

Program Services

DescriptionGrantsExpenses
TO DELIVER GOODS AND SERVICES TO VETERANS OF THE ARMED FORCES RETURNING TO THE UNITED STATES.-$14,697
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A WOODALLPresidentFT$0--
DANNY PRINCEFirst V.PPT$0--
BEN BRADFORDSecond V.P.PT$0--
ROMAN DUCALOTreasurerPT$0--
CHARLYE PHILLIPSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fire Fighters Assisting Armed Forces Families Inc
EIN
27-0389177
Phone
9192913441
Address
521 Golf Course Road, Fairmont, NC 28340

Signing Officer

Name
Charlye M Phillips
Title
Secretary/treasurer
Phone
9192913441
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Rukosky & Assocs Financial Group Inc
Address
4904 Professional Ct Ste 102, Raleigh, NC 27609
Preparer
John T Rukosky
Phone
9197819319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews the tax return prior to filing it.”

Form 990EZ, Part I, Line 16

“Depreciation 1858.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 2092.”

Form 990EZ, Part I, Line 16

“Bank Charges 98.”

Form 990EZ, Part I, Line 16

“Donations to Other Non-Profits 678.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 9212.”

Form 990EZ, Part I, Line 16

“Travel 1206.”

Form 990EZ, Part I, Line 20

“All buildings, land, equipment, and cash was gifted by -469089.”

Form 990EZ, Part I, Line 20

“FFAAFF to Camp4Heroes (FEIN:81-1555077)”

Form 990EZ, Part II, Line 24

“Land Purchase Escrow Account 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Credit Card Expenses”

Raw XML Appendix189 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/PersonNm0CHARLYE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09198804700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01327 Garden Crest Cr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0481608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0469972
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0481608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0481608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROMAN DUCALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLYE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-469089
IRS990EZ/OtherExpensesTotalAmt015144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist armed forces families in transitioning from combat duty to being well-adjusted and productive members of society.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DELIVER GOODS AND SERVICES TO VETERANS OF THE ARMED FORCES RETURNING TO THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016555
IRS990EZ/TotalProgramServiceExpensesAmt014697
IRS990EZ/TotalRevenueAmt04036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099327
IRS990ScheduleA/Total509Grp/TotalAmt0498771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498771
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0811555077
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0467816
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Tax Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CAMP4HEROES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0176 Zimp Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fairmont
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028340
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0John A. Woodall and all other corporate officers/directors for FFAAFF will assume their current positions with the successor organization, Camp4Heroes Inc. (FEIN:81-1555077).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the tax return prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations to Other Non-Profits 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 9212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All buildings, land, equipment, and cash was gifted by -469089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FFAAFF to Camp4Heroes (FEIN:81-1555077)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Land Purchase Escrow Account 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Credit Card Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLYE M PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192913441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE FIGHTERS ASSISTING ARMED FORCES FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0270389177
ReturnHeader/Filer/PhoneNum09192913441
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 Golf Course Road
ReturnHeader/Filer/USAddress/CityNm0Fairmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062A5A42CC1213BE86CA6C0317520FF5778BE5C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7E7F7FEDBE3CA16783028884B0181D4237A155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.81.72
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rukosky & Assocs Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904 Professional Ct Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197819319
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T RUKOSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-24T10:34:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-03-01
ReturnHeader/TaxYr02017

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