Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0614254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
Serve north carolina firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| D Scott Rogers | President | $5,000 | $5,000 |
| Quentin Cash | 1st Vicepres | $2,500 | $2,500 |
| Chris Davis | 2nd Vicepres | $1,250 | $1,250 |
| Dennis Presley | Statistician | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Curt Deaton | Director |
| Richard Pulley | Director |
| Steven Roberson | Director |
| Edward Brinson | Deputy Direc |
| Ac Rich | Past Preside |
| Jay Howell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Educational Benefits | $380,750 |
| Due to Nvfc | $36 |
“Reviewed by director, treasurer & board as deemed necessary.”
“AVAILABLE UPON REQUEST.”
“To serve north carolina firefighters”
“Book / tax depreciation difference -23,739”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 709334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 747648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE NORTH CAROLINA FIREFIGHTERS |
| IRS990/AllOtherContributionsAmt | 0 | 472354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002534733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 WEST JONES STREET SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1545770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1822817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 206189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736742 |
| IRS990/CYOtherExpensesAmt | 0 | 1524493 |
| IRS990/CYOtherRevenueAmt | 0 | 493989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1486097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 727550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 730950 |
| IRS990/CYTotalExpensesAmt | 0 | 2461632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3189182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 319330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17552 |
| IRS990/Desc | 0 | PROMOTION OF THE FIRE SERVICE IN NORTH CAROLINA FOR OVER 50,000 FIREFIGHTERS INCLUDING CONFERENCES AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2005878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | D SCOTT ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUENTIN CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AC RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| 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 VICEPRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICEPRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STATISTICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 509294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 46439 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 206189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 206189 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2648827 |
| IRS990/GrossReceiptsAmt | 0 | 5328715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10514525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13015948 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533083 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2139533 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3806 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3806 |
| IRS990/MissionDesc | 0 | SERVE NORTH CAROLINA FIREFIGHTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12619814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15166532 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 509294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 395373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1842907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12619814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15166532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23739 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62363 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCIDENT/DEATH BENEFITS - |
| IRS990/OtherExpensesGrp/Desc | 1 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 759712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 441118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD COMMISIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OCCUPANCY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63485 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 402705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23993 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 402705 |
| IRS990/OtherRevenueTotalAmt | 0 | 493989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142817 |
| IRS990/PrincipalOfficerNm | 0 | TIM BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIRE OFFICER TRAINING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 72500 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 21000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1392597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL 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/ExpenseAmt | 0 | 159750 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 159750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SERVE NORTH CAROLINA FIREFIGHTERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 578628 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 259558 |
| IRS990/PYInvestmentIncomeAmt | 0 | 350482 |
| IRS990/PYOtherExpensesAmt | 0 | 2047861 |
| IRS990/PYOtherRevenueAmt | 0 | 467004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1903326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735187 |
| IRS990/PYTotalExpensesAmt | 0 | 3042606 |
| IRS990/PYTotalRevenueAmt | 0 | 3299440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 727550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1486097 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 380750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EDUCATIONAL BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NVFC |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 380786 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 159750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 46439 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | NC VOLUNTEER FIREMEN'S |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CONTRIBUTIONS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE NORTH CAROLINA FIREFIGHTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY DIRECTOR, TREASURER & BOARD AS DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -23,739 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13173555 |
| IRS990/TotalAssetsEOYAmt | 0 | 16000773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13173555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16000773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472354 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2165628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2461632 |
| IRS990/TotalGrossUBIAmt | 0 | 406511 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 553741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 834241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 553741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 834241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12619814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15166532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2165628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1486097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 408426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1901891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3189182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 406511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13173555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16000773 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27177 |
| IRS990/TravelGrp/TotalAmt | 0 | 27800 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 323 WEST JONES STREET SUITE 401 |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCSFA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527532626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NC STATE FIREFIGHTER'S ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCST |
| ReturnHeader/Filer/EIN | 0 | 560614254 |
| ReturnHeader/Filer/PhoneNum | 0 | 8002534733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 323 WEST JONES STREET SUITE 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203919567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARROW PARRIS & DAVENPORT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6069 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 285010069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525225200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY A PARRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-13T11:19:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.