Civic Intelligence

Professional Firefighters & Paramed C/O Richard O'Brien

990 • Fiscal year 2017 • EIN 56-1527658

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.PFFPNC.ORG
139 Mcallister RdStatesville, NC 28625

(704) 450-2571

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,795

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$427,023

Down $1,512 (-0.4%) from 2016

Net Assets

Down

$423,743

Down $4,792 (-1.1%) from 2016

Liabilities

Up

$3,280

Up $3,280 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$406,108

Up $75,708 (+23%) from 2016

Expenses

Up

$410,900

Up $105,599 (+35%) from 2016

Net Income

Down

-$4,792

Down $29,891 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $138,268Net Assets 2011: $138,2682011Assets 2012: $211,850Liabilities 2012: $0Net Assets 2012: $211,8502012Assets 2013: $305,304Liabilities 2013: $0Net Assets 2013: $305,3042013Assets 2014: $363,967Liabilities 2014: $0Net Assets 2014: $363,9672014Assets 2015: $403,436Liabilities 2015: $0Net Assets 2015: $403,4362015Assets 2016: $428,535Liabilities 2016: $0Net Assets 2016: $428,5352016Assets 2017: $427,023Liabilities 2017: $3,280Net Assets 2017: $423,7432017Assets 2018: $365,581Liabilities 2018: $19,100Net Assets 2018: $346,4812018Assets 2019: $238,734Liabilities 2019: $4,356Net Assets 2019: $234,3782019Assets 2020: $250,555Liabilities 2020: $14,227Net Assets 2020: $236,3282020Assets 2021: $262,532Liabilities 2021: $9,966Net Assets 2021: $252,5662021Assets 2022: $501,984Liabilities 2022: $265,271Net Assets 2022: $236,7132022Assets 2023: $456,036Liabilities 2023: $253,076Net Assets 2023: $202,9602023Assets 2024: $137,728Liabilities 2024: $5,938Net Assets 2024: $131,7902024Assets 2025: $87,950Liabilities 2025: $7,353Net Assets 2025: $80,5972025

Highlighted filing

2017

Assets$427,023
Liabilities$3,280
Net Assets$423,743
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $197,761Expenses 2011: $147,772Net Income 2011: $49,9892011Expenses 2012: $180,4642012Expenses 2013: $191,9012013Revenue 2014: $290,637Expenses 2014: $231,974Net Income 2014: $58,6632014Revenue 2015: $239,078Expenses 2015: $199,609Net Income 2015: $39,4692015Revenue 2016: $330,400Expenses 2016: $305,301Net Income 2016: $25,0992016Revenue 2017: $406,108Expenses 2017: $410,900Net Income 2017: -$4,7922017Revenue 2018: $398,312Expenses 2018: $475,574Net Income 2018: -$77,2622018Revenue 2019: $314,290Expenses 2019: $426,393Net Income 2019: -$112,1032019Revenue 2020: $291,434Expenses 2020: $289,484Net Income 2020: $1,9502020Revenue 2021: $315,137Expenses 2021: $298,899Net Income 2021: $16,2382021Revenue 2022: $368,108Expenses 2022: $383,961Net Income 2022: -$15,8532022Revenue 2023: $259,193Expenses 2023: $292,946Net Income 2023: -$33,7532023Revenue 2024: $314,864Expenses 2024: $386,034Net Income 2024: -$71,1702024Revenue 2025: $279,576Expenses 2025: $330,769Net Income 2025: -$51,1932025

Highlighted filing

2017

Revenue$406,108
Expenses$410,900
Net Income-$4,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$406,108
Mission and Program Overview

Mission

The mission of the pffpnc shall be the promotion of a closer organizatin of professional union fire fighters and professional emergency medical personnel throughout the state of north carolina, to organize all paid professional fire fighters and professional emergency medical personnel, to place the members of the pffpnc on a higher level of skill and efficiency, to encourage establishment of educational opportunities for its members, and the cultivation of friendship and fellowship among its members. Wherever possible, the pffpnc shall assist any and all affiliated locals in the state of north carolina at any time assistance is needed. The organization shall sponsor, promote and protect legislation advancing the interests and welfare of professional fire fighters and professional emergency medical personnel. This association shall be involved politically so as to improve the status of the fire and emergency medical services and all its paid professional members. Furthermore, the pffpn

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,535$423,743▼ $4,792
Savings and Temporary Cash Investments$379,026$412,840▲ $33,814
Cash and Non-Interest-Bearing Accounts$42,361$10,070▼ $32,291
Land, Buildings, and Equipment, Net$7,148$4,113▼ $3,035
Total Assets$428,535$427,023▼ $1,512
Liabilities
Other Liabilities-$3,280-
Total Liabilities$0$3,280▲ $3,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,535$423,743▼ $4,792
Total Liabilities and Net Assets / Fund Balance$428,535$427,023▼ $1,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,113$38,215$42,328
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua J SmithSecretary/trFT$35,795$35,795
Thomnas G BrewerPresidentFT$26,626$26,626
Scott MullinsDistrict VPPT$15,925$15,925
Jerry K WilderDistrict VPPT$11,425$11,425
David PollardDistrict VPPT$9,550$9,550
Ryan E MerrillDistrict VPPT$650$650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,926
Investment Income
$1,325
Other Revenue
$219,857
Change in Net Assets
$-4,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,883
Salaries, Compensation, and Employee Benefits$141,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,971
Travel---$73,838
Conferences and Meetings---$52,151
Fees for Services Lobbying---$45,499
Other Salaries and Wages---$30,150
Payroll Taxes---$11,528
Benefits to Members---$9,368
Other Expenses---$7,557
Office Expenses---$6,742
All Other Expenses---$3,516
Depreciation Depletion---$3,035
Fees for Services Accounting---$2,760
Fees for Services Legal---$865
Total Functional Expenses$0$0$0$410,900
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
Fed Withholdings-company Paid$2,438
Nc Withholding Tax$715
Nc Unemployment Tax$74
Fed Unempl Tax - Futa 940$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected through an election process at an annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are presented to the members for approval.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Professional Firefighters & Paramed
EIN
56-1527658
Phone
7044502571
Address
139 MCALLISTER RD, STATESVILLE, NC 28625

Signing Officer

Name
Joshua J Smith
Title
Secretary/treasurer
Signed
2017-12-11

Organization Details

Principal Officer
Joshua J Smith
Formed
1970
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the pffpnc shall be the promotion of a closer organizatin of professional union fire fighters and professional emergency medical personnel throughout the state of north carolina, to organize all paid professional fire fighters and professional emergency medical personnel, to place the members of the pffpnc on a higher level of skill and efficiency, to encourage establishment of educational opportunities for its members, and the cultivation of friendship and fellowship among its members. Wherever possible, the pffpnc shall assist any and all affiliated locals in the state of north carolina at any time assistance is needed. The organization shall sponsor, promote and protect legislation advancing the interests and welfare of professional fire fighters and professional emergency medical personnel. This association shall be involved politically so as to improve the status of the fire and emergency medical services and all its paid professional members. Furthermore, the pffpnc shall offer to teach, instruct, and assist its members in advancing their profession by political involvement at all levels of government.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PFFPNC SHALL BE THE PROMOTION OF A CLOSER ORGANIZATIN OF PROFESSIONAL UNION FIRE FIGHTERS AND PROFESSIONAL EMERGENCY MEDICAL PERSONNEL THROUGHOUT THE STATE OF NORTH CAROLINA, TO ORGANIZE ALL PAID PROFESSIONAL FIRE FIGHTERS AND PROFESSIONAL EMERGENCY MEDICAL PERSONNEL, TO PLACE THE MEMBERS OF THE PFFPNC ON A HIGHER LEVEL OF SKILL AND EFFICIENCY, TO ENCOURAGE ESTABLISHMENT OF EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS, AND THE CULTIVATION OF FRIENDSHIP AND FELLOWSHIP AMONG ITS MEMBERS. WHEREVER POSSIBLE, THE PFFPNC SHALL ASSIST ANY AND ALL AFFILIATED LOCALS IN THE STATE OF NORTH CAROLINA AT ANY TIME ASSISTANCE IS NEEDED. THE ORGANIZATION SHALL SPONSOR, PROMOTE AND PROTECT LEGISLATION ADVANCING THE INTERESTS AND WELFARE OF PROFESSIONAL FIRE FIGHTERS AND PROFESSIONAL EMERGENCY MEDICAL PERSONNEL. THIS ASSOCIATION SHALL BE INVOLVED POLITICALLY SO AS TO IMPROVE THE STATUS OF THE FIRE AND EMERGENCY MEDICAL SERVICES AND ALL ITS PAID PROFESSIONAL MEMBERS. FURTHERMORE, THE PFFPNC SHALL OFFER TO TEACH, INSTRUCT, AND ASSIST ITS MEMBERS IN ADVANCING THEIR PROFESSION BY POLITICAL INVOLVEMENT AT ALL LEVELS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED THROUGH AN ELECTION PROCESS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE PRESENTED TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428535
IRS990/TotalAssetsEOYAmt0427023
IRS990/TotalAssetsGrp/BOYAmt0428535
IRS990/TotalAssetsGrp/EOYAmt0427023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03280
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423743
IRS990/TotalProgramServiceRevenueAmt0184926
IRS990/TotalReportableCompFromOrgAmt099971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427023
IRS990/TravelGrp/TotalAmt073838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 MCALLISTER RD
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028625
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PFFPNC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FIREFIGHTERS & PARAMED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSHUA SMITH
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0561527658
ReturnHeader/Filer/PhoneNum07044502571
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 MCALLISTER RD
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562190785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W MCGEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362735649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02017-12-12T14:54:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,023
Liabilities
$3,280
Net assets
$423,743
Revenue
$406,108
Expenses
$410,900
Net income
-$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$2.80$3.31$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$3.15$3.86$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.53$2.03$2.59$2.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.02$2.65$2.37$3.68$3.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$3.15$2.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.36$2.91$2.89$0.02
2019Summary only. Only limited summary data is available for this year.$2.39$0.04$2.34$3.14$4.26$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.46$3.98$4.76$0.77
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$4.06$4.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$3.30$3.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.39$2.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.91$2.32$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.98$1.48$0.50