Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1696730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$117,406
Down $5,644 (-4.6%) from 2017
Net Assets
Down$115,944
Down $5,273 (-4.4%) from 2017
Liabilities
Down$1,462
Down $371 (-20%) from 2017
Revenue
Down$65,116
Down $12,184 (-16%) from 2017
Expenses
Down$70,389
Down $10,506 (-13%) from 2017
Net Income
Down-$5,273
Down $1,678 (-47%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,931 | $51,144 | ▲ $213 |
| Inventories for Sale or Use | $36,815 | $36,815 | → $0 |
| Land, Buildings, and Equipment, Net | $5,284 | $16,505 | ▲ $11,221 |
| Prepaid Expenses and Deferred Charges | $5,864 | $8,431 | ▲ $2,567 |
| Cash and Non-Interest-Bearing Accounts | $24,156 | $4,511 | ▼ $19,645 |
| Total Assets | $123,050 | $117,406 | ▼ $5,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,833 | $1,462 | ▼ $371 |
| Total Liabilities | $1,833 | $1,462 | ▼ $371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,217 | $115,944 | ▼ $5,273 |
| Total Net Assets Fund Balance | $121,217 | $115,944 | ▼ $5,273 |
| Total Liabilities and Net Assets / Fund Balance | $123,050 | $117,406 | ▼ $5,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,505 | - | $16,505 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Richmond Wood | President |
| Bryan Southard | Board |
| Kathy Guyer-martin | Board |
| Mike Brown | Board |
| Rick Fleming | Board |
| Sam Niemyer | Board |
| Don Hussey | 1st Vice Pres |
| M Kevin Davis | 2nd Vice Pres |
| Kathy Weatherspoon | Secretary |
| J Timothy Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $0 | $41,663 | $0 | $41,663 |
| All Other Expenses | $16,857 | $2,036 | $0 | $18,893 |
| Travel | $2,956 | $0 | $0 | $2,956 |
| Other Expenses | $1,692 | $0 | $0 | $1,692 |
| Conferences and Meetings | $0 | $599 | $0 | $599 |
| Interest | $0 | $57 | $0 | $57 |
| Total Functional Expenses | $22,431 | $47,958 | $0 | $70,389 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,090 |
| Fundraising Direct Expenses | $1,076 |
| Professional Fundraising Fees | $0 |
“Beginning inventory 32,864”
“Merchandise purchased 38,398”
“Sales commissions 1,704”
“Other sales expense 3,541”
“Less: ending inventory (36,815)”
“Cost of goods sold 39,692”
“Members are supplied with PDF copy of return prior to filing for review.”
“To lead the effort to remember north carolina's 0. 0. 0.”
“Or memorial services to honor the fallen and support 0. 0. 0.”
“Service at the state memorial site in raleigh, nc 0. 0. 0.”
“Miscellaneous 100. 0. 100. 0.”
“Memorial service 12925. 12925. 0. 0.”
“Survivor dinners 3129. 3129. 0. 0.”
“Funeral assistance 0. 0. 0. 0.”
“WEBSITE 790. 0. 790. 0.”
“Postage/printing 300. 0. 300. 0.”
“Telephone/internet 494. 0. 494. 0.”
“MEALS 352. 0. 352. 0.”
“Supplies for booths 803. 803. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 46234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18893 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J TIMOTHY HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199029195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1732 PENINSULA GLEN CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FUQUAY VARINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 44262 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234 |
| IRS990/CYOtherExpensesAmt | 0 | 70389 |
| IRS990/CYOtherRevenueAmt | 0 | 18648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 70389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HELD MEMORIAL SERVICE AT STATE MEMORIAL SITE IN RALEIGH, NC FOR FIREFIGHTERS KILLED IN LINE OF DUTY IN 2017-18 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41663 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHMOND WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M KEVIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY WEATHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J TIMOTHY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM NIEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY GUYER-MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3090 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 110454 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16505 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2014 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 16634 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8431 |
| IRS990/PrincipalOfficerNm | 0 | RICK FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELD 3 DINNERS ACROSS STATE OF NC FOR "SURVIVORS" OR FAMILIES OF LODD FIREFIGHTERS; PROVIDING PEER SUPPORT AND NETWORKING OPPORTUNITY FOR THEM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3129 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REPRESENTATION AT MAJOR FIRE SERVICE CONFERENCES/PROGRAMS & SCHOOLS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6377 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO LEAD THE EFFORT TO REMEMBER NORTH CAROLINA'S FALLEN FIREFIGHTERS AND SUPPORT THEIR FAMILIES & DEPARTMENTS. THE NCFFF WILL COMPILE, MAINTAIN AND MAKE AVAILABLE INFORMATION CONCERNING OUR FALLEN FIREFIGHTERS. THE NCFFF WILL ASSIST DEPART- MENTS SUFFERING A LINE OF DUTY DEATH OF A MEMBER TO PLAN AND ASSIST IN PROVIDING APPROPRIATE FUNERAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 FIREFIGHTER FDN AND ENDEAVOR TO CULTIVATE A FRATERNAL SPIRIT AMONG FIREFIGHTERS AS THEY ENDURE A LOSS OF A FELLOW FIRE FIGHTER. NCFFF WILL CONDUCT AN ANNUAL MEMORIAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 80895 |
| IRS990/PYOtherRevenueAmt | 0 | 23354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3595 |
| IRS990/PYTotalExpensesAmt | 0 | 80895 |
| IRS990/PYTotalRevenueAmt | 0 | 77300 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51144 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304999 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 541494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 541494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 542316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Beginning inventory 32,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Merchandise purchased 38,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sales commissions 1,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other sales expense 3,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Less: ending inventory (36,815) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cost of goods sold 39,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Members are supplied with PDF copy of return prior to filing for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO LEAD THE EFFORT TO REMEMBER NORTH CAROLINA'S 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OR MEMORIAL SERVICES TO HONOR THE FALLEN AND SUPPORT 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SERVICE AT THE STATE MEMORIAL SITE IN RALEIGH, NC 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMORIAL SERVICE 12925. 12925. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SURVIVOR DINNERS 3129. 3129. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUNERAL ASSISTANCE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE 790. 0. 790. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | POSTAGE/PRINTING 300. 0. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE/INTERNET 494. 0. 494. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEALS 352. 0. 352. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES FOR BOOTHS 803. 803. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 123050 |
| IRS990/TotalAssetsEOYAmt | 0 | 117406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46234 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47958 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 22431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121217 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.