Civic Intelligence

N C Fallen Firefighters Foundation

990EZ • Fiscal year 2016 • EIN 31-1696730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 68Bahama, NC 27503

(919) 863-4341

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$125,253

Down $11,654 (-8.5%) from 2015

Net Assets

Down

$124,812

Down $12,095 (-8.8%) from 2015

Liabilities

$441

No earlier filing loaded for comparison.

Revenue

Down

$54,505

Down $26,821 (-33%) from 2015

Expenses

Up

$66,600

Up $15,653 (+31%) from 2015

Net Income

Down

-$12,095

Down $42,474 (-140%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$125,253
Liabilities$441
Net Assets$124,812

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$54,505
Expenses$66,600
Net Income-$12,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$105,861
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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HELD ANNUAL MEMORIAL SERVICE FOR FAMILIES OF FALLEN FIREFIGHTERS HONORING 11 DECEDENTS; ASSISTED IN 2 FUNERALS; MAINTAINED MEMORIAL SITE IN RALEIGH, NC-$59,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHMOND WOODPresident-$0--
DON HUSSEY1st Vice President-$0--
M KEVIN DAVIS2nd Vice President-$0--
KATHY WEATHERSPOONSecretary-$0--
J TIMOTHY HALLTreasurer-$0--
DANA MCKIMChaplain-$0--
RICK FLEMINGBoard Member-$0--
WES WILLIAMSBoard Member-$0--
SAM NIEMYERBoard Member-$0--
JOHN D REHBOCKBoard Member-$0--
KATHY GUYER-MARTINBoard Member-$0--
JAMES M GRIFFINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NC FALLEN FIREFIGHTER'S FOUNDATION
EIN
31-1696730
Phone
9198634341
Address
PO BOX 68, BAHAMA, NC 27503

Signing Officer

Name
Timothy J Hall
Title
Treasurer
Phone
9198634341
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dean Coward CPA
Address
240 SKYLAND DR, SYLVA, NC 28779-5242
Preparer
Dean Coward
Phone
8285863002
Supplemental Narrative

Additional Explanations

Other

Primary Exempt Purpose - To lead the effort to remember North Carolina's fallen firefighters and support their families and departments. The NCFFF will compile, maintain and make available information concerning our fallen firefighters. The NCFFF will assist departments suffering a line-of-duty death of a member to plan and assist in providing appropriate funeral or memorial services to honor the fallen and support the families and department. The NCFFF will work with other NC based fire service and government agencies and the National Fallen Firefighters Foundation and endeavor to cultivate a fraternal spirit among firefighters as they endure the loss of a fellow firefighter. The NCFFF will conduct an annual memorial service at the State memorial site in Raleigh, NC to honor those killed in the line of duty in the previous year and host the families at the memorial service.

Other

Beginning inventory 32,864

Other

Merchandise purchased 46,527

Other

Sales commissions 1,729

Other

Less: ending inventory (32,864)

Other

Cost of goods sold 48,256

Form 990EZ, Part I, Line 16

Memorial service expenses 16326.

Form 990EZ, Part I, Line 16

TRAVEL 6271.

Form 990EZ, Part I, Line 16

MEALS 2276.

Form 990EZ, Part I, Line 16

Telephone/internet charges 543.

Form 990EZ, Part I, Line 16

REPAIRS TO MEMORIAL

Form 990EZ, Part I, Line 16

SALES TAX PAID 5257.

Form 990EZ, Part I, Line 16

BANK FEES 12.

Form 990EZ, Part I, Line 16

UNIFORMS 756.

Form 990EZ, Part I, Line 16

CONTRACT SERVICES 28300.

Form 990EZ, Part I, Line 16

Assistance for firefighter funerals 200.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 176.

Form 990EZ, Part I, Line 16

WEBSITE 790.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 343.

Form 990EZ, Part II, Line 24

EQUIPMENT 4580. 5284.

Form 990EZ, Part II, Line 24

Merchandise inventory 32864. 32864.

Form 990EZ, Part II, Line 26

Credit card payable 0. 441.

Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt061250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL MEMORIAL SERVICE FOR FAMILIES OF FALLEN FIREFIGHTERS HONORING 11 DECEDENTS; ASSISTED IN 2 FUNERALS; MAINTAINED MEMORIAL SITE IN RALEIGH, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059357
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IRS990EZ/SpecialEventsNetIncomeLossAmt01826
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCFFF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose - To lead the effort to remember North Carolina's fallen firefighters and support their families and departments. The NCFFF will compile, maintain and make available information concerning our fallen firefighters. The NCFFF will assist departments suffering a line-of-duty death of a member to plan and assist in providing appropriate funeral or memorial services to honor the fallen and support the families and department. The NCFFF will work with other NC based fire service and government agencies and the National Fallen Firefighters Foundation and endeavor to cultivate a fraternal spirit among firefighters as they endure the loss of a fellow firefighter. The NCFFF will conduct an annual memorial service at the State memorial site in Raleigh, NC to honor those killed in the line of duty in the previous year and host the families at the memorial service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning inventory 32,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchandise purchased 46,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales commissions 1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Less: ending inventory (32,864)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of goods sold 48,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMORIAL SERVICE EXPENSES 16326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 6271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE/INTERNET CHARGES 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS TO MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAID 5257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT SERVICES 28300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ASSISTANCE FOR FIREFIGHTER FUNERALS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER EXPENSES 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT 4580. 5284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MERCHANDISE INVENTORY 32864. 32864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE 0. 441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198634341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC FALLEN FIREFIGHTER'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCFA
ReturnHeader/Filer/EIN0311696730
ReturnHeader/Filer/PhoneNum09198634341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0BAHAMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027503
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1D1682A6B2C20B90E58E62331938C638B8C003E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.223.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN COWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SKYLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287795242
ReturnHeader/PreparerPersonGrp/PhoneNum08285863002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN COWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:50:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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