Civic Intelligence

North Carolina State Firemans Association

990 • Fiscal year 2021 • EIN 56-0614254

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

323 West Jones Street Suite 401Raleigh, NC 27603

(800) 253-4733

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

8th percentile

$5,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,000,773

Up $2,827,218 (+21%) from 2020

Net Assets

Up

$15,166,532

Up $2,546,718 (+20%) from 2020

Liabilities

Up

$834,241

Up $280,500 (+51%) from 2020

Revenue

Down

$3,189,182

Down $110,258 (-3.3%) from 2020

Expenses

Down

$2,461,632

Down $580,974 (-19%) from 2020

Net Income

Up

$727,550

Up $470,716 (+183%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $9,662,159Liabilities 2012: $892,782Net Assets 2012: $8,769,3772012Assets 2013: $10,574,229Liabilities 2013: $1,125,405Net Assets 2013: $9,448,8242013Assets 2014: $11,087,771Liabilities 2014: $1,409,073Net Assets 2014: $9,678,6982014Assets 2015: $11,577,951Liabilities 2015: $1,365,546Net Assets 2015: $10,212,4052015Assets 2016: $11,262,925Liabilities 2016: $2,064,731Net Assets 2016: $9,198,1942016Assets 2017: $11,826,581Liabilities 2017: $2,042,716Net Assets 2017: $9,783,8652017Assets 2018: $12,616,994Liabilities 2018: $2,339,997Net Assets 2018: $10,276,9972018Assets 2019: $13,141,959Liabilities 2019: $842,362Net Assets 2019: $12,299,5972019Assets 2020: $13,173,555Liabilities 2020: $553,741Net Assets 2020: $12,619,8142020Assets 2021: $16,000,773Liabilities 2021: $834,241Net Assets 2021: $15,166,5322021Assets 2022: $14,656,113Liabilities 2022: $923,878Net Assets 2022: $13,732,2352022Assets 2023: $16,222,747Liabilities 2023: $1,031,703Net Assets 2023: $15,191,0442023Assets 2024: $17,955,030Liabilities 2024: $997,967Net Assets 2024: $16,957,0632024Assets 2025: $19,084,951Liabilities 2025: $1,180,709Net Assets 2025: $17,904,2422025

Highlighted filing

2021

Assets$16,000,773
Liabilities$834,241
Net Assets$15,166,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,475,333Expenses 2012: $2,113,136Net Income 2012: $362,1972012Revenue 2013: $2,882,583Expenses 2013: $2,514,012Net Income 2013: $368,5712013Revenue 2014: $2,870,872Expenses 2014: $3,144,591Net Income 2014: -$273,7192014Revenue 2015: $3,400,003Expenses 2015: $2,486,536Net Income 2015: $913,4672015Revenue 2016: $2,830,253Expenses 2016: $3,440,846Net Income 2016: -$610,5932016Revenue 2017: $3,694,689Expenses 2017: $3,461,035Net Income 2017: $233,6542017Revenue 2018: $2,933,939Expenses 2018: $2,736,568Net Income 2018: $197,3712018Revenue 2019: $5,044,975Expenses 2019: $2,977,560Net Income 2019: $2,067,4152019Revenue 2020: $3,299,440Expenses 2020: $3,042,606Net Income 2020: $256,8342020Revenue 2021: $3,189,182Expenses 2021: $2,461,632Net Income 2021: $727,5502021Revenue 2022: $3,938,725Expenses 2022: $3,129,128Net Income 2022: $809,5972022Revenue 2023: $3,518,294Expenses 2023: $3,252,530Net Income 2023: $265,7642023Revenue 2024: $3,709,313Expenses 2024: $3,310,206Net Income 2024: $399,1072024Revenue 2025: $4,153,182Expenses 2025: $3,498,683Net Income 2025: $654,4992025

Highlighted filing

2021

Revenue$3,189,182
Expenses$2,461,632
Net Income$727,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,328,715
Mission and Program Overview

Mission

Serve north carolina firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,514,525$13,015,948▲ $2,501,423
Cash and Non-Interest-Bearing Accounts$1,545,770$1,822,817▲ $277,047
Accounts Receivable$709,334$747,648▲ $38,314
Land, Buildings, and Equipment, Net$237,038$195,747▼ $41,291
Prepaid Expenses and Deferred Charges$99,846$142,817▲ $42,971
Total Assets$13,173,555$16,000,773▲ $2,827,218
Other Assets Total$67,042$75,796▲ $8,754
Liabilities
Other Liabilities$441,118$380,786▼ $60,332
Deferred Revenue$1,317$319,330▲ $318,013
Accounts Payable and Accrued Expenses$111,306$134,125▲ $22,819
Total Liabilities$553,741$834,241▲ $280,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,619,814$15,166,532▲ $2,546,718
Total Net Assets Fund Balance$12,619,814$15,166,532▲ $2,546,718
Total Liabilities and Net Assets / Fund Balance$13,173,555$16,000,773▲ $2,827,218
Compensation and Service Providers

Employees

NameTitleBaseTotal
D Scott RogersPresident$5,000$5,000
Quentin Cash1st Vicepres$2,500$2,500
Chris Davis2nd Vicepres$1,250$1,250
Dennis PresleyStatistician$1,000$1,000

Board Members and Trustees

NameTitle
Curt DeatonDirector
Richard PulleyDirector
Steven RobersonDirector
Edward BrinsonDeputy Direc
Ac RichPast Preside
Jay HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,354
Program Service Revenue
$1,486,097
Investment Income
$736,742
Other Revenue
$493,989
All Other Contributions
$472,354
Change in Net Assets
$727,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,493
Salaries, Compensation, and Employee Benefits$730,950
Grants and Similar Amounts Paid$206,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,293$153,634-$559,927
Office Expenses$189,594$27,591-$217,185
Grants to Domestic Individuals$206,189--$206,189
Conferences and Meetings$111,804--$111,804
Occupancy$76,667$19,167-$95,834
All Other Expenses$64,230$9,937-$74,167
Other Employee Benefits$35,991$26,372-$62,363
Pension Plan Contributions$41,689$13,885-$55,574
Payroll Taxes$32,502$10,834-$43,336
Fees for Services Accounting$23,800$15,900-$39,700
Travel$27,177$623-$27,800
Other Expenses$19,807$4,952-$24,759
Depreciation Depletion$17,552--$17,552
Insurance$13,437$3,359-$16,796
Current Officers, Directors, Trustees, and Key Employees-$9,750-$9,750
Fees for Services Legal$3,579--$3,579
Total Functional Expenses$2,165,628$296,004$0$2,461,632
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Educational Benefits$380,750
Due to Nvfc$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Reviewed by director, treasurer & board as deemed necessary.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
NC STATE FIREFIGHTER'S ASSOCIATION
EIN
56-0614254
Phone
8002534733
Address
323 WEST JONES STREET SUITE 401, RALEIGH, NC 27603

Signing Officer

Name
Tim Bradley
Title
Executive Director
Phone
2527532626
Signed
2021-10-12

Organization Details

Principal Officer
Tim Bradley
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To serve north carolina firefighters

Form 990, Part XI, Line 9

Book / tax depreciation difference -23,739

Raw XML Appendix398 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.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041689
IRS990/PensionPlanContributionsGrp/TotalAmt055574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142817
IRS990/PrincipalOfficerNm0TIM BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FIRE OFFICER TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL ASSISTANCE FOR CHILDREN OF FIREFIGHTERS KILLED OR DISABLED IN THE LINE OF DUTY, AND STUDENTS OF OTHER FIREFIGHTERS WHO NEED EDUCATIONAL ASSISTANCE. THE NUMBER OF SCHOLARSHIPS WILL VARIES FROM 40-50 PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SERVE NORTH CAROLINA FIREFIGHTERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578628
IRS990/PYGrantsAndSimilarPaidAmt0259558
IRS990/PYInvestmentIncomeAmt0350482
IRS990/PYOtherExpensesAmt02047861
IRS990/PYOtherRevenueAmt0467004
IRS990/PYProgramServiceRevenueAmt01903326
IRS990/PYRevenuesLessExpensesAmt0256834
IRS990/PYSalariesCompEmpBnftPaidAmt0735187
IRS990/PYTotalExpensesAmt03042606
IRS990/PYTotalRevenueAmt03299440
IRS990/ReconcilationRevenueExpnssAmt0727550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01486097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EDUCATIONAL BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NVFC
IRS990ScheduleD/TotalLiabilityAmt0380786
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NC VOLUNTEER FIREMEN'S
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CONTRIBUTIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE NORTH CAROLINA FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR, TREASURER & BOARD AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -23,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013173555
IRS990/TotalAssetsEOYAmt016000773
IRS990/TotalAssetsGrp/BOYAmt013173555
IRS990/TotalAssetsGrp/EOYAmt016000773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472354
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02165628
IRS990/TotalFunctionalExpensesGrp/TotalAmt02461632
IRS990/TotalGrossUBIAmt0406511
IRS990/TotalLiabilitiesBOYAmt0553741
IRS990/TotalLiabilitiesEOYAmt0834241
IRS990/TotalLiabilitiesGrp/BOYAmt0553741
IRS990/TotalLiabilitiesGrp/EOYAmt0834241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012619814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015166532
IRS990/TotalProgramServiceExpensesAmt02165628
IRS990/TotalProgramServiceRevenueAmt01486097
IRS990/TotalReportableCompFromOrgAmt09750
IRS990/TotalRevenueGrp/ExclusionAmt0408426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01901891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03189182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0406511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013173555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016000773
IRS990/TravelGrp/ManagementAndGeneralAmt0623
IRS990/TravelGrp/ProgramServicesAmt027177
IRS990/TravelGrp/TotalAmt027800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 WEST JONES STREET SUITE 401
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NCSFA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527532626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC STATE FIREFIGHTER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NCST
ReturnHeader/Filer/EIN0560614254
ReturnHeader/Filer/PhoneNum08002534733
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 WEST JONES STREET SUITE 401
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02021-10-13T11:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$1.18$17.9$4.15$3.50$0.65
2024Detailed filing. Detailed filing data is available for this year.$18.0$1.00$17.0$3.71$3.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.03$15.2$3.52$3.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.92$13.7$3.94$3.13$0.81
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.83$15.2$3.19$2.46$0.73
2020Summary only. Only limited summary data is available for this year.$13.2$0.55$12.6$3.30$3.04$0.26
2019Summary only. Only limited summary data is available for this year.$13.1$0.84$12.3$5.04$2.98$2.07
2018Summary only. Only limited summary data is available for this year.$12.6$2.34$10.3$2.93$2.74$0.20
2017Summary only. Only limited summary data is available for this year.$11.8$2.04$9.78$3.69$3.46$0.23
2016Summary only. Only limited summary data is available for this year.$11.3$2.06$9.20$2.83$3.44$0.61
2015Summary only. Only limited summary data is available for this year.$11.6$1.37$10.2$3.40$2.49$0.91
2014Summary only. Only limited summary data is available for this year.$11.1$1.41$9.68$2.87$3.14$0.27
2013Summary only. Only limited summary data is available for this year.$10.6$1.13$9.45$2.88$2.51$0.37
2012Summary only. Only limited summary data is available for this year.$9.66$0.89$8.77$2.48$2.11$0.36