Civic Intelligence

Professional Firefighters & Paramed C/O Richard O'Brien

990 • Fiscal year 2018 • EIN 56-1527658

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 26, 2018

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

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,245

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$365,581

Down $61,442 (-14%) from 2017

Net Assets

Down

$346,481

Down $77,262 (-18%) from 2017

Liabilities

Up

$19,100

Up $15,820 (+482%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$398,312

Down $7,796 (-1.9%) from 2017

Expenses

Up

$475,574

Up $64,674 (+16%) from 2017

Net Income

Down

-$77,262

Down $72,470 (-1512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$365,581
Liabilities$19,100
Net Assets$346,481
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$398,312
Expenses$475,574
Net Income-$77,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$398,312
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
Savings and Temporary Cash Investments$412,840$360,100▼ $52,740
Rtn Earn Endowment Incm Other Fnds$423,743$346,481▼ $77,262
Cash and Non-Interest-Bearing Accounts$10,070$3,064▼ $7,006
Land, Buildings, and Equipment, Net$4,113$2,417▼ $1,696
Total Assets$427,023$365,581▼ $61,442
Liabilities
Accounts Payable and Accrued Expenses-$15,739-
Other Liabilities$3,280$3,361▲ $81
Total Liabilities$3,280$19,100▲ $15,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,743$346,481▼ $77,262
Total Liabilities and Net Assets / Fund Balance$427,023$365,581▼ $61,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,417$39,911$42,328
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua J SmithSecretary/trFT$39,245$39,245
Thomnas G BrewerPresidentFT$27,625$27,625
Scott MullinsDistrict VPPT$20,175$20,175
Jerry K WilderDistrict VPPT$12,425$12,425
Ryan E MerrillDistrict VPPT$11,125$11,125
David PollardDistrict VPPT$10,425$10,425
Justin PriceDistrict VPPT$8,575$8,575
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,903
Investment Income
$3,141
Other Revenue
$207,268
Change in Net Assets
$-77,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,663
Salaries, Compensation, and Employee Benefits$163,655
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---$129,595
Benefits to Members---$83,256
Conferences and Meetings---$57,078
Fees for Services Lobbying---$56,542
Other Salaries and Wages---$21,045
Payroll Taxes---$13,015
Fees for Services Legal---$7,460
Office Expenses---$5,526
Fees for Services Accounting---$2,598
All Other Expenses---$2,351
Depreciation Depletion---$1,696
Other Expenses---$1,690
Total Functional Expenses$0$0$0$475,574
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$2,650
Nc Withholding Tax$562
Nc Unemployment Tax$87
Fed Unempl Tax - Futa 940$62
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
2018-11-26

Organization Details

Principal Officer
Joshua J Smith
Formed
1970
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10

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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0365581
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03280
IRS990/TotalLiabilitiesEOYAmt019100
IRS990/TotalLiabilitiesGrp/BOYAmt03280
IRS990/TotalLiabilitiesGrp/EOYAmt019100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346481
IRS990/TotalProgramServiceRevenueAmt0187903
IRS990/TotalReportableCompFromOrgAmt0129595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365581
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 MCALLISTER RD
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028625
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PFFPNC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:42:03
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/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02018-12-14T09:42:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,581
Liabilities
$19,100
Net assets
$346,481
Revenue
$398,312
Expenses
$475,574
Net income
-$77,262
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