Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-0614254
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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$16,222,747
Up $1,566,634 (+11%) from 2022
Net Assets
Up$15,191,044
Up $1,458,809 (+11%) from 2022
Liabilities
Up$1,031,703
Up $107,825 (+12%) from 2022
Revenue
Down$3,518,294
Down $420,431 (-11%) from 2022
Expenses
Up$3,252,530
Up $123,402 (+3.9%) from 2022
Net Income
Down$265,764
Down $543,833 (-67%) from 2022
Serve north carolina firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,571,638 | $12,862,473 | ▲ $1,290,835 |
| Cash and Non-Interest-Bearing Accounts | $1,908,303 | $1,941,844 | ▲ $33,541 |
| Accounts Receivable | $717,579 | $1,039,973 | ▲ $322,394 |
| Prepaid Expenses and Deferred Charges | $217,175 | $154,026 | ▼ $63,149 |
| Land, Buildings, and Equipment, Net | $159,748 | $129,932 | ▼ $29,816 |
| Total Assets | $14,656,113 | $16,222,747 | ▲ $1,566,634 |
| Other Assets Total | $81,670 | $94,499 | ▲ $12,829 |
| Liabilities | |||
| Deferred Revenue | $348,223 | $443,239 | ▲ $95,016 |
| Other Liabilities | $401,518 | $401,130 | ▼ $388 |
| Accounts Payable and Accrued Expenses | $174,137 | $187,334 | ▲ $13,197 |
| Total Liabilities | $923,878 | $1,031,703 | ▲ $107,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,732,235 | $15,191,044 | ▲ $1,458,809 |
| Total Net Assets Fund Balance | $13,732,235 | $15,191,044 | ▲ $1,458,809 |
| Total Liabilities and Net Assets / Fund Balance | $14,656,113 | $16,222,747 | ▲ $1,566,634 |
| Name | Title | Base | Total |
|---|---|---|---|
| Chris Davis | President | $5,000 | $5,000 |
| Richard Pulley | 1st Vicepres | $2,500 | $2,500 |
| Curt Deaton | 2nd Vicepres | $1,250 | $1,250 |
| Dennis Presley | Statistician | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Doug Bissette | Director |
| Steven Roberson | Director |
| Todd Mcmurry | Director |
| Edward Brinson | Deputy Direc |
| Quentin Cash | Past Preside |
| Jay Howell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,171,298 |
| Salaries, Compensation, and Employee Benefits | $838,830 |
| Grants and Similar Amounts Paid | $242,402 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,442 | $166,408 | - | $644,850 |
| Conferences and Meetings | $557,125 | - | - | $557,125 |
| Grants to Domestic Individuals | $242,402 | - | - | $242,402 |
| Office Expenses | $204,996 | $19,172 | - | $224,168 |
| All Other Expenses | $105,897 | $14,214 | - | $120,111 |
| Travel | $109,428 | $379 | - | $109,807 |
| Occupancy | $76,646 | $19,162 | - | $95,808 |
| Other Employee Benefits | $41,642 | $30,557 | - | $72,199 |
| Pension Plan Contributions | $54,756 | $8,150 | - | $62,906 |
| Payroll Taxes | $36,844 | $12,281 | - | $49,125 |
| Other Expenses | $37,569 | - | - | $37,569 |
| Fees for Services Accounting | - | $16,950 | - | $16,950 |
| Insurance | $13,178 | $3,569 | - | $16,747 |
| Depreciation Depletion | $14,215 | - | - | $14,215 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,750 | - | $9,750 |
| Fees for Services Legal | $2,334 | - | - | $2,334 |
| Total Functional Expenses | $2,951,938 | $300,592 | $0 | $3,252,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Educational Benefits | $401,000 |
| Due to Nvfc | $130 |
“Reviewed by director, treasurer & board as deemed necessary.”
“AVAILABLE UPON REQUEST.”
“To serve north carolina firefighters”
“Book / tax depreciation difference -24,135”
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 | 174137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 717579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1039973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE NORTH CAROLINA FIREFIGHTERS |
| IRS990/AllOtherContributionsAmt | 0 | 712723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120111 |
| 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 | 1908303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1941844 |
| 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 | 557125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 557125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 242402 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384536 |
| IRS990/CYOtherExpensesAmt | 0 | 2171298 |
| IRS990/CYOtherRevenueAmt | 0 | 457484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1963551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 838830 |
| IRS990/CYTotalExpensesAmt | 0 | 3252530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3518294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 348223 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 443239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14215 |
| 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 | 2765291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2334 |
| 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 | CHRIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUENTIN CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD MCMURRY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 110912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 56472 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 242402 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 242402 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2803558 |
| IRS990/GrossReceiptsAmt | 0 | 6210940 |
| 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 | 3569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11571638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12862473 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536696 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2692646 |
| 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 | 3723 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3723 |
| IRS990/MissionDesc | 0 | SERVE NORTH CAROLINA FIREFIGHTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13732235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15191044 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 331994 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1217180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13732235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15191044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72199 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCIDENT/DEATH BENEFITS - |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | RELIEF FUNDS RETURNED TO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 795320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 795320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401130 |
| 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 | 91984 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 23993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 337784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 91984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23993 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 337784 |
| IRS990/OtherRevenueTotalAmt | 0 | 457484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154026 |
| IRS990/PrincipalOfficerNm | 0 | TIM BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIRE OFFICER TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FIRE EDUCATION CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 444351 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 72500 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 35000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 12140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1399560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12140 |
| 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 | 185930 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 185930 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SERVE NORTH CAROLINA FIREFIGHTERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525462 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 259314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 985261 |
| IRS990/PYOtherExpensesAmt | 0 | 2071590 |
| IRS990/PYOtherRevenueAmt | 0 | 523095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1904907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 809597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798224 |
| IRS990/PYTotalExpensesAmt | 0 | 3129128 |
| IRS990/PYTotalRevenueAmt | 0 | 3938725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265764 |
| 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 | 1963551 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 401000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EDUCATIONAL BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NVFC |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401130 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 185930 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 56472 |
| 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 -24,135 |
| 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 | 14656113 |
| IRS990/TotalAssetsEOYAmt | 0 | 16222747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14656113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16222747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 712723 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 300592 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2951938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3252530 |
| IRS990/TotalGrossUBIAmt | 0 | 341507 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 923878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1031703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 923878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1031703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13732235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15191044 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2951938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1963551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 953592 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1510472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3518294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 341507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14656113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16222747 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 109428 |
| IRS990/TravelGrp/TotalAmt | 0 | 109807 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN COWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527532626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-16 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY A PARRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T14:15:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.