Civic Intelligence

Nc Fallen Firefighter'S Foundation

EIN 31-1696730 • 501(c)3 • Mocksville, NC

Profile

The mission is to hold an annual memorial service for families of nc firefighters killed in the line of duty, maintain a memorial site, assist depts with funerals of lodd firefighters and support their families.

PO Box 144Mocksville, NC 27028-0144

www.ncfff.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$284,675

Up $60,074 (+27%) from 2022

Liabilities

Up

$1,001

Up $127 (+15%) from 2022

Net Assets

Up

$283,674

Up $59,947 (+27%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$234,479

Up $59,486 (+34%) from 2022

Expenses

Up

$161,571

Up $41,816 (+35%) from 2022

Net Income

Up

$72,908

Up $17,670 (+32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $84,642Liabilities 2010: $0Net Assets 2010: $84,6422010Assets 2011: $81,864Liabilities 2011: $0Net Assets 2011: $81,8642011Assets 2014: $120,034Net Assets 2014: $120,0342014Assets 2015: $136,907Net Assets 2015: $136,9072015Assets 2016: $125,253Liabilities 2016: $441Net Assets 2016: $124,8122016Assets 2017: $123,050Liabilities 2017: $1,833Net Assets 2017: $121,2172017Assets 2018: $117,406Liabilities 2018: $1,462Net Assets 2018: $115,9442018Assets 2019: $143,191Liabilities 2019: $1,183Net Assets 2019: $142,0082019Assets 2020: $168,074Liabilities 2020: $0Net Assets 2020: $168,0742020Assets 2021: $226,707Liabilities 2021: $0Net Assets 2021: $226,7072021Assets 2022: $224,601Liabilities 2022: $874Net Assets 2022: $223,7272022Assets 2024: $284,675Liabilities 2024: $1,001Net Assets 2024: $283,6742024

Highlighted filing

2024

Assets$284,675
Liabilities$1,001
Net Assets$283,674
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $34,478Expenses 2010: $34,048Net Income 2010: $4302010Revenue 2011: $27,405Expenses 2011: $30,183Net Income 2011: -$2,7782011Revenue 2014: $80,675Expenses 2014: $46,543Net Income 2014: $34,1322014Revenue 2015: $81,326Expenses 2015: $50,947Net Income 2015: $30,3792015Revenue 2016: $54,505Expenses 2016: $66,600Net Income 2016: -$12,0952016Revenue 2017: $77,300Expenses 2017: $80,895Net Income 2017: -$3,5952017Revenue 2018: $65,116Expenses 2018: $70,389Net Income 2018: -$5,2732018Revenue 2019: $101,571Expenses 2019: $75,507Net Income 2019: $26,0642019Revenue 2020: $53,662Expenses 2020: $27,596Net Income 2020: $26,0662020Revenue 2021: $158,160Expenses 2021: $99,527Net Income 2021: $58,6332021Revenue 2022: $174,993Expenses 2022: $119,755Net Income 2022: $55,2382022Revenue 2024: $234,479Expenses 2024: $161,571Net Income 2024: $72,9082024

Highlighted filing

2024

Revenue$234,479
Expenses$161,571
Net Income$72,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$284,675
Liabilities
$1,001
Net assets
$283,674
Revenue
$234,479
Expenses
$161,571
Net income
$72,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$2.34$1.62$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$1.75$1.20$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.58$1.00$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54$0.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$1.02$0.76$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.65$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.77$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.47$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.27$0.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.34$0.34$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$174,993
Mission and Program Overview

Mission

Holds annual memorial service for families of nc firefighters killed in the line of duty; maintains memorial site; assists depts with funerals of lodd firefighters; support for families

The nc fallen firefighter's foundation hold an annual memorial service for nc firefighters killed in the line of duty, maintains a memorial site, assists depts with funerals of lodd firefighters, and supports their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,123$141,093▲ $18,970
Savings and Temporary Cash Investments$62,614$63,812▲ $1,198
Land, Buildings, and Equipment, Net$23,128--
Inventories for Sale or Use$11,513$19,696▲ $8,183
Accounts Receivable$7,329--
Total Assets$226,707$224,601▼ $2,106
Liabilities
Other Liabilities-$874-
Total Liabilities$0$874▲ $874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,707$207,727▼ $18,980
Net Assets With Donor Restrictions-$16,000-
Total Net Assets Fund Balance$226,707$223,727▼ $2,980
Total Liabilities and Net Assets / Fund Balance$226,707$224,601▼ $2,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Rick FlemingPresident
David SwainBoard Member
Glen ColeyBoard Member
Jeffrey HarkeyBoard Member
Jeffrey ShawBoard Member
Kathy Guyer-martinBoard Member
Kevin McdonaldBoard Member
M Kevin DavisBoard Member
Mike BrownBoard Member
Robert TempletonBoard Member
Don Hussey1st Vice Pre
Richmond Wood2nd Vice Pre
Dana ChaplenChaplen
Kathy WeatherspoonSecretary
Lisa WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,734
Program Service Revenue
$70,535
Investment Income
$9
Other Revenue
$715
All Other Contributions
$103,734
Change in Net Assets
$55,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,576--$42,576
Fees for Services Other$21,338$17,639-$38,977
Travel$26,705--$26,705
Insurance-$7,470-$7,470
Office Expenses-$2,527-$2,527
Depreciation Depletion$1,500--$1,500
Total Functional Expenses$92,119$27,636$0$119,755
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card 6693$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
NC FALLEN FIREFIGHTER'S FOUNDATION
EIN
31-1696730
Phone
7047965862
Address
PO BOX 144, MOCKSVILLE, NC 27028-0144

Signing Officer

Name
Rick Fleming
Title
President
Phone
7047965862
Signed
2023-11-14

Organization Details

Principal Officer
Rick Fleming
Formed
2000
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Alexander Guess CPA Pa
Address
105 BRADY CT STE A, CARY, NC 27511
Preparer
James E Cobb CPA
Phone
9193807450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and maintenance 4,365 0 0 gas for trailer 2,796 0 0 storag unit 2,208 0 0 uniforms 0 884 0 contract labor 0 10,849 0 memorial service cost 11,664 0 0 board meeting 0 3,689 0 bank fee 0 359 0 galls 0 1,858 0 others 305 0 0 total 21,338 17,639 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,286 prior period -59,504 total -58,218”

Raw XML Appendix368 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
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IRS990/AccountsReceivableGrp/BOYAmt07329
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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027028
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IRS990/CashNonInterestBearingGrp/BOYAmt0122123
IRS990/CashNonInterestBearingGrp/EOYAmt0141093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0119755
IRS990/CYOtherRevenueAmt0715
IRS990/CYProgramServiceRevenueAmt070535
IRS990/CYRevenuesLessExpensesAmt055238
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174993
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01500
IRS990/DepreciationDepletionGrp/TotalAmt01500
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt092119
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021338
IRS990/FeesForServicesOtherGrp/TotalAmt038977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GUYER-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA CHAPLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm11DON HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY WEATHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHMOND WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION IS TO HOLD AN ANNUAL MEMORIAL SERVICE FOR FAMILIES OF NC FIREFIGHTERS KILLED IN THE LINE OF DUTY, MAINTAIN A MEMORIAL SITE, ASSIST DEPTS WITH FUNERALS OF LODD FIREFIGHTERS AND SUPPORT THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 4,365 0 0 GAS FOR TRAILER 2,796 0 0 STORAG UNIT 2,208 0 0 UNIFORMS 0 884 0 CONTRACT LABOR 0 10,849 0 MEMORIAL SERVICE COST 11,664 0 0 BOARD MEETING 0 3,689 0 BANK FEE 0 359 0 GALLS 0 1,858 0 OTHERS 305 0 0 TOTAL 21,338 17,639 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,286 PRIOR PERIOD -59,504 TOTAL -58,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047965862
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC FALLEN FIREFIGHTER'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCFA
ReturnHeader/Filer/EIN0311696730
ReturnHeader/Filer/PhoneNum07047965862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0270280144
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562059695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER GUESS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BRADY CT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193807450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E COBB CPA
ReturnHeader/ReturnTs02023-11-14T11:11:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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