Civic Intelligence

International Association of Fire Fighters

990 • Fiscal year 2017 • EIN 56-1693045

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 28, 2017

Organization ProfileWWW.WSPFFA.ORG
3725 Crosland RdWinstonsalem, NC 27106

(336) 723-8880

Siviq Scores

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

Liabilities / Assets

96th percentile

0.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

64th percentile

$4,705

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$92,284

Up $15,608 (+20%) from 2016

Net Assets

Up

$53,182

Up $18,362 (+53%) from 2016

Liabilities

Down

$39,102

Down $2,754 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Down

$199,115

Down $60,736 (-23%) from 2016

Expenses

Down

$180,753

Down $62,538 (-26%) from 2016

Net Income

Up

$18,362

Up $1,802 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $29,811Liabilities 2011: $585Net Assets 2011: $29,2262011Assets 2012: $38,411Liabilities 2012: $487Net Assets 2012: $37,9242012Assets 2013: $75,798Liabilities 2013: $51,612Net Assets 2013: $24,1862013Assets 2014: $67,355Liabilities 2014: $47,717Net Assets 2014: $19,6382014Assets 2015: $62,548Liabilities 2015: $44,288Net Assets 2015: $18,2602015Assets 2016: $76,676Liabilities 2016: $41,856Net Assets 2016: $34,8202016Assets 2017: $92,284Liabilities 2017: $39,102Net Assets 2017: $53,1822017Assets 2018: $98,517Liabilities 2018: $35,622Net Assets 2018: $62,8952018Assets 2019: $67,261Liabilities 2019: $32,997Net Assets 2019: $34,2642019Assets 2020: $65,434Liabilities 2020: $29,836Net Assets 2020: $35,5982020Assets 2021: $76,071Liabilities 2021: $26,503Net Assets 2021: $49,5682021Assets 2022: $106,435Liabilities 2022: $0Net Assets 2022: $106,4352022Assets 2023: $110,523Net Assets 2023: $110,5232023Assets 2024: $112,186Net Assets 2024: $112,1862024Assets 2025: $104,327Liabilities 2025: $0Net Assets 2025: $104,3272025

Highlighted filing

2017

Assets$92,284
Liabilities$39,102
Net Assets$53,182
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $76,817Expenses 2011: $85,449Net Income 2011: -$8,6322011Expenses 2012: $91,0212012Revenue 2013: $240,348Expenses 2013: $254,086Net Income 2013: -$13,7382013Revenue 2014: $262,777Expenses 2014: $267,325Net Income 2014: -$4,5482014Revenue 2015: $281,090Expenses 2015: $282,468Net Income 2015: -$1,3782015Revenue 2016: $259,851Expenses 2016: $243,291Net Income 2016: $16,5602016Revenue 2017: $199,115Expenses 2017: $180,753Net Income 2017: $18,3622017Revenue 2018: $226,272Expenses 2018: $216,559Net Income 2018: $9,7132018Revenue 2019: $139,631Expenses 2019: $168,262Net Income 2019: -$28,6312019Revenue 2020: $122,615Expenses 2020: $121,281Net Income 2020: $1,3342020Revenue 2021: $117,327Expenses 2021: $103,357Net Income 2021: $13,9702021Revenue 2022: $152,677Expenses 2022: $95,810Net Income 2022: $56,8672022Revenue 2023: $90,827Expenses 2023: $86,739Net Income 2023: $4,0882023Revenue 2024: $93,787Expenses 2024: $92,124Net Income 2024: $1,6632024Revenue 2025: $91,220Expenses 2025: $99,079Net Income 2025: -$7,8592025

Highlighted filing

2017

Revenue$199,115
Expenses$180,753
Net Income$18,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$315,266
Mission and Program Overview

Mission

Concerns of professional firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,368$44,089▼ $1,279
Cash and Non-Interest-Bearing Accounts$19,629$36,726▲ $17,097
Savings and Temporary Cash Investments$11,679$11,469▼ $210
Total Assets$76,676$92,284▲ $15,608
Liabilities
Other Liabilities$41,856$39,102▼ $2,754
Total Liabilities$41,856$39,102▼ $2,754
Net Assets / Fund Balance
Unrestricted Net Assets$34,820$53,182▲ $18,362
Total Net Assets Fund Balance$34,820$53,182▲ $18,362
Total Liabilities and Net Assets / Fund Balance$76,676$92,284▲ $15,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,089$5,811$49,900
Other Land Buildings-$27,137$27,137
Equipment-$5,562$5,562
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PollardPresidentPT$4,705$4,705

Board Members and Trustees

NameTitle
Ed DuffieldTrustee
Jerry AmosTrustee
Mike NicholsTrustee
Andrew GrayExecutive Bo
David MillerExecutive Bo
Jay WalshExecutive Bo
Joe NoahSecretary-tr
Bryan KnightVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$72,642
Investment Income
$3,001
Other Revenue
$123,372
All Other Contributions
$100
Change in Net Assets
$18,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,418
Professional Fundraising Fees$44,396
Salaries, Compensation, and Employee Benefits$12,462
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$44,396
Office Expenses---$44,053
Other Salaries and Wages---$11,505
Benefits to Members---$11,477
Occupancy---$6,458
All Other Expenses---$4,068
Conferences and Meetings---$2,467
Interest---$2,128
Other Expenses---$2,100
Fees for Services Accounting---$1,600
Depreciation Depletion---$1,279
Payroll Taxes---$957
Insurance---$521
Information Technology---$139
Total Functional Expenses$0$0$0$180,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,623
Fundraising Direct Expenses$116,151
Professional Fundraising Fees$44,396

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showfund$238,623$238,623$108,776$129,847
Total Events$238,623$238,623$116,151$122,472
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage$38,805
Payroll Taxes Withheld$297
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
No
Management duties delegated
No

Governance Explanations

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

“Review by officers and board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Winston-salem Professional
EIN
56-1693045
Phone
3367238880
Address
3725 CROSLAND RD, WINSTONSALEM, NC 27106

Signing Officer

Name
David Pollard
Title
President
Phone
3367238880
Signed
2017-06-28

Organization Details

Principal Officer
David Pollard
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076676
IRS990/TotalAssetsEOYAmt092284
IRS990/TotalAssetsGrp/BOYAmt076676
IRS990/TotalAssetsGrp/EOYAmt092284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041856
IRS990/TotalLiabilitiesEOYAmt039102
IRS990/TotalLiabilitiesGrp/BOYAmt041856
IRS990/TotalLiabilitiesGrp/EOYAmt039102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053182
IRS990/TotalProgramServiceRevenueAmt072642
IRS990/TotalReportableCompFromOrgAmt04705
IRS990/TotalRevenueGrp/ExclusionAmt03001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092284
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01246 MILLERWOOD DR
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WSPFFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367238880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON-SALEM PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0561693045
ReturnHeader/Filer/PhoneNum03367238880
ReturnHeader/Filer/USAddress/AddressLine1Txt03725 CROSLAND RD
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02017-09-15T13:03:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
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
$92,284
Liabilities
$39,102
Net assets
$53,182
Revenue
$199,115
Expenses
$180,753
Net income
$18,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.91$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.94$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.91$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.53$0.96$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.36$1.23$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$1.40$1.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$2.26$2.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$1.99$1.81$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$0.42$0.35$2.60$2.43$0.17
2015Summary only. Only limited summary data is available for this year.$0.63$0.44$0.18$2.81$2.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.67$0.48$0.20$2.63$2.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.76$0.52$0.24$2.40$2.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.77$0.85$0.09