Civic Intelligence

National Volunteer Fire Council Inc

EIN 39-1274172 • 501(c)3 • Greenbelt, MD

Profile

To formulate and promulgate programs useful to the fire and emergency services of the united states, represent the volunteer fire and ems in national legislative & standards-making matters, represent the interests of the member state fire and emergency organizations at the congress of the united states and with the various federal agencies, provide a national voice for the volunteer fire and emergency medical services and to do all other things designed to better preserve the lives and property of the citizens of the united states.

7852 Walker Drive No 375Greenbelt, MD 20770

www.nvfc.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$260,707

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,606,638

Up $541,608 (+26%) from 2023

Liabilities

Up

$443,178

Up $191,356 (+76%) from 2023

Net Assets

Up

$2,163,460

Up $350,252 (+19%) from 2023

Revenue

Up

$5,073,404

Up $1,385,714 (+38%) from 2023

Expenses

Up

$4,740,964

Up $1,385,660 (+41%) from 2023

Net Income

Up

$332,440

Up $54 (+0.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $518,742Liabilities 2010: $313,286Net Assets 2010: $205,4562010Assets 2011: $556,218Liabilities 2011: $218,166Net Assets 2011: $338,0522011Assets 2012: $762,433Liabilities 2012: $335,654Net Assets 2012: $426,7792012Assets 2013: $819,601Liabilities 2013: $234,950Net Assets 2013: $584,6512013Assets 2014: $974,475Liabilities 2014: $183,531Net Assets 2014: $790,9442014Assets 2015: $890,631Liabilities 2015: $186,008Net Assets 2015: $704,6232015Assets 2016: $961,861Liabilities 2016: $267,829Net Assets 2016: $694,0322016Assets 2017: $1,050,677Liabilities 2017: $262,094Net Assets 2017: $788,5832017Assets 2018: $1,012,594Liabilities 2018: $224,977Net Assets 2018: $787,6172018Assets 2019: $1,193,201Liabilities 2019: $255,769Net Assets 2019: $937,4322019Assets 2020: $1,081,988Liabilities 2020: $280,692Net Assets 2020: $801,2962020Assets 2021: $1,511,329Liabilities 2021: $234,644Net Assets 2021: $1,276,6852021Assets 2022: $1,921,288Liabilities 2022: $478,977Net Assets 2022: $1,442,3112022Assets 2023: $2,065,030Liabilities 2023: $251,822Net Assets 2023: $1,813,2082023Assets 2024: $2,606,638Liabilities 2024: $443,178Net Assets 2024: $2,163,4602024

Highlighted filing

2024

Assets$2,606,638
Liabilities$443,178
Net Assets$2,163,460

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,118,7302010Expenses 2011: $2,163,9732011Expenses 2012: $2,088,0952012Revenue 2013: $2,068,855Expenses 2013: $1,911,335Net Income 2013: $157,5202013Revenue 2014: $2,442,929Expenses 2014: $2,232,131Net Income 2014: $210,7982014Revenue 2015: $1,990,954Expenses 2015: $2,074,801Net Income 2015: -$83,8472015Revenue 2016: $2,232,076Expenses 2016: $2,246,634Net Income 2016: -$14,5582016Revenue 2017: $3,025,835Expenses 2017: $2,951,781Net Income 2017: $74,0542017Revenue 2018: $2,259,822Expenses 2018: $2,262,811Net Income 2018: -$2,9892018Revenue 2019: $2,337,420Expenses 2019: $2,265,996Net Income 2019: $71,4242019Revenue 2020: $2,146,421Expenses 2020: $2,310,626Net Income 2020: -$164,2052020Revenue 2021: $2,752,573Expenses 2021: $2,286,500Net Income 2021: $466,0732021Revenue 2022: $2,986,158Expenses 2022: $2,735,727Net Income 2022: $250,4312022Revenue 2023: $3,687,690Expenses 2023: $3,355,304Net Income 2023: $332,3862023Revenue 2024: $5,073,404Expenses 2024: $4,740,964Net Income 2024: $332,4402024

Highlighted filing

2024

Revenue$5,073,404
Expenses$4,740,964
Net Income$332,440

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.44$2.16$5.07$4.74$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.81$3.69$3.36$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.48$1.44$2.99$2.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.23$1.28$2.75$2.29$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$2.15$2.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.94$2.34$2.27$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$2.26$2.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.79$3.03$2.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$2.23$2.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.19$0.70$1.99$2.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$2.44$2.23$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.23$0.58$2.07$1.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.34$0.43$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,262,593
Mission and Program Overview

Mission

To formulate and promulgate programs useful to the fire and emergency services of the united states, represent the volunteer fire and ems in national legislative & standards-making matters, represent the interests of the member state fire and emergency organizations at the congress of the united states and with the various federal agencies, provide a national voice for the volunteer fire and emergency medical services and to do all other things designed to better preserve the lives and property of the citizens of the united states.

Represent the interests of the member state fire and emergency organizations at the national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$343,218$265,820▼ $77,398
Cash and Non-Interest-Bearing Accounts$315,780$252,843▼ $62,937
Investments in Publicly Traded Securities$203,817$197,018▼ $6,799
Accounts Receivable$74,660$137,662▲ $63,002
Prepaid Expenses and Deferred Charges$46,813$54,196▲ $7,383
Savings and Temporary Cash Investments$36,089$36,570▲ $481
Land, Buildings, and Equipment, Net$2,924$10,018▲ $7,094
Total Assets$1,050,677$1,012,594▼ $38,083
Other Assets Total$27,376$58,467▲ $31,091
Liabilities
Deferred Revenue$164,584$139,496▼ $25,088
Accounts Payable and Accrued Expenses$91,456$85,481▼ $5,975
Other Liabilities$6,054$0▼ $6,054
Total Liabilities$262,094$224,977▼ $37,117
Net Assets / Fund Balance
Unrestricted Net Assets$682,718$738,902▲ $56,184
Temporarily Rstr Net Assets$105,865$48,715▼ $57,150
Total Net Assets Fund Balance$788,583$787,617▼ $966
Total Liabilities and Net Assets / Fund Balance$1,050,677$1,012,594▼ $38,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,395$36,395
Other Land Buildings$10,018$18,688$28,706
Other Assets Org$46,025--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather SchaferChief Executive OfficerFT$239,637$23,964$263,601
Sarah LeeDeputy Chief ExecutiveFT$140,701$11,376$152,077
Kimberly QuirosCommunicationsFT$104,390$8,689$113,079

Board Members and Trustees

NameTitle
Kevin D QuinnChair
Fred AllinsonPast Chair
Steve HirschFirst Vice Chair
Dallas RenfrewSecond Vice Chair
Allan KleinDirector
Allen MontgomeryDirector
Barron KennedyDirector
Bill OffermanDirector
Bobby ApodacaDirector
Brent MarshallDirector
Brian McqueenDirector
Brian MoonDirector
Charlie KludtDirector
Chris BarronDirector
Cliff DavidsonDirector
Cliff MessingDirector
Dan RomineDirector
Darian BrownDirector
Dave YurczykDirector
David BullardDirector
David LauttDirector
David LewisDirector
Eric BernardDirector
Eric QuinneyDirector
Eugene EnfieldDirector
Frank FraitzlDirector
George Helfich SrDirector
George StevensDirector
Greg SchultzDirector
Greg WrightDirector
Guy BoninDirector
J Allen BrennanDirector
Jack KerneyDirector
Jack KirlinDirector
Jack R CarrigerDirector
Jean W SmithDirector
Jennifer WilliamsDirector
Jim GatesDirector
Joel CernyDirector
Joey HartleyDirector
John BomarDirector
John H LymanDirector
Joseph MarucaDirector
Joseph R GuyotteDirector
Juan BonillaDirector
Judy ThillDirector
Keith SmithDirector
Ken BrownDirector
Ken DesmondDirector
Ken PienkowskiDirector
Ken WettsteinDirector
Kenn FontenotDirector
Kevin CourtneyDirector
Kevin MoritzDirector
Larry JarvisDirector
Leroy KoopmanDirector
Lew ClarkDirector
Marvin TrimbleDirector
Melvin MartinDirector
Michael a BirdDirector
Mike HeidemannDirector
Pat ThompsonDirector
Paul AcostaDirector
Paul S LukusDirector
Paul WaycoDirector
Phil StittleburgDirector
R Wendell RobisonDirector
Reid VaughanDirector
Richard BrownDirector
Rick CortezDirector
Rob IngramDirector
Robert GuthrieDirector
Robert J KilpeckDirector
Robert ReasonDirector
Robert TimkoDirector
Rodger SansomDirector
Roger BissenDirector
Ron RoyDirector
Rusty DunhamDirector
Sara GarciaDirector
Sheri NickelDirector
Steve McclintockDirector
Suzie Hill KoklichDirector
Terry JesterDirector
Theodore WaliusDirector
Thomas MillerDirector
Tim BradleyDirector
Tim DiamondDirector
Timothy AdamsDirector
Tj NedrowDirector
Jeff CashSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,017
Program Service Revenue
$576,289
Investment Income
$38,446
Other Revenue
$8,070
All Other Contributions
$481,065
Change in Net Assets
$-2,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,712
Other Expenses$1,063,179
Total Fundraising Expense$14,110
Grants and Similar Amounts Paid$10,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,844$197,574$5,944$669,362
Fees for Services Other$380,646$48,129$4,352$433,127
Current Officers, Directors, Trustees, and Key Employees$129,164$134,437-$263,601
Other Employee Benefits$98,276$53,339-$151,615
Travel$109,979$41,350-$151,329
Office Expenses$77,878$53,586-$131,464
Fees for Services Accounting$116,743$14,594-$131,337
Advertising$54,028$51,143-$105,171
Occupancy$52,306$19,346-$71,652
Payroll Taxes$39,845$21,626-$61,471
Pension Plan Contributions$31,445$11,218-$42,663
Information Technology$10,378$3,887-$14,265
Grants to Domestic Individuals$10,920--$10,920
Insurance$3,812$1,410-$5,222
Depreciation Depletion$1,702$629-$2,331
Other Expenses$175$775$3,814$950
Total Functional Expenses$1,589,548$659,153$14,110$2,262,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,070
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The council has two classes of members which include state and other. State membership is limited to one statewide organization from each respective state, the membership of which best represents volunteer firefighters, emergency medical or rescue personnel as determined by the council. The board of directors may from time to time create other classes of members which shall represent various aspects of the fire and emergency services on both a domestic and international level. Such members may attend meetings of the council but are not entitled to attend closed sessions of the board of directors, nor have voting rights.

Form 990, Part VI, Section A, Line 7A

Each member state is entitled to one vote on each matter submitted to a vote in any business of the council. Such vote is casted by either the director or alternate of each state.

Form 990, Part VI, Section B, Line 11B

The council hired an independent accounting firm to prepare the federal form 990. Upon submission of the draft, it is internally reviewed by the chief executive officer and the deputy chief executive. Once approved, a draft copy of the federal form 990 is distributed to the governing body before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all board and staff members are provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgment and disclosure form. The disinterested members of the council's executive committee make the determination as to whether a conflict exists and what subsequent action is appropriate (if any). The interested board or staff member(s) are recused from participating in debates and voting on the matter. The council's executive committee informs the board of directors of such determination and action. The board of directors retains the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of the policy.

Form 990, Part VI, Section B, Line 15A

The council maintains a compensation program reflective of its mission and values. The total compensation program offered includes wage/salary, incentive pay opportunities as applicable, and a wide range of benefits. The council considers the competitive market place, the relative value of each position to the council, individual performance, qualifications, and experience when compensating employees. The compensation program is designed to enable the council to successfully attract, develop, retain, and reward employees for their knowledge and contributions. Compensation ranges and benefits will be assessed based on comparison to associations having the following similar attributes to the council: membership type (professional association) membership size budget size staff size geographic scope (comparable to the washington, dc area) the annual review/compensation process: the chief executive officer, in consultation with the deputy chief executive, will determine compensation for staff based on the board-approved budget and comparable salary data for like-organizations. The compensation recommendations may include performance reviews, job descriptions, and other pertinent information. These recommendations are built into the budget approved at the nvfc's fall meeting. Annual salary increases are effective october 1. The council's executive committee reviews and approves the chief executive officer and deputy chief executive compensation and uses the same comparable data for management level positions as mentioned above. All discussions are documented via meeting minutes.

Form 990, Part VI, Section C, Line 19

The council makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
National Volunteer Fire Council Inc
EIN
39-1274172
Phone
2028875700
Address
7852 WALKER DRIVE NO 375, GREENBELT, MD 20770

Signing Officer

Name
Heather Schafer
Title
Chief Executive Officer
Phone
2028875700
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schafer
Formed
1976
Legal Domicile
Wi
Voting Board Members
91
Independent Board Members
91
Employees
12
Volunteers
91

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

On september 21, 2018, the board of directors of the national volunteer fire council foundation (the foundation), a related organization under 501(c)(3), voted to dissolve the foundation and transfer its assets and program activities to the council, and the foundation was dissolved effective december 17, 2018. The foundation designed programs and provided continuing education funding for the health and safety of volunteer firefighters.

Form 990, Part IX, Line 11G

Contract services: program service expenses 380,646. Management and general expenses 48,129. Fundraising expenses 4,352. Total expenses 433,127.

FORM 990, PART XI, LINE 9:

Transfer of net assets from foundation due to merger 73,167.

Financial Statement Notes

PART X, LINE 2:

The organization evaluated its uncertainty in income taxes for the year ended december 31, 2018, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 1,219 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/ActivitiesConductedPrtshpInd00
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IRS990/Desc0HEALTH & SAFETY: THE COUNCIL'S HEALTH & SAFETY PROGRAM ADDRESSED MULTIPLE RISK FACTORS FACING FIRST RESPONDERS, INCLUDING BEHAVIORAL HEALTH ISSUES, INJURY, AND HEART-HEALTH. THE COUNCIL CONDUCTED EXTENSIVE OUTREACH REGARDING HEALTH AND SAFETY ISSUES FACING FIRST RESPONDERS, DEVELOPED TRAINING ON HEALTH AND SAFETY TOPICS, AND COORDINATED THE EFFORTS OF A WORKING GROUP OF SUBJECT MATTER EXPERTS.
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