Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2016 • EIN 56-1990645

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

PO Box 6035High Point, NC 27262

(336) 302-7649

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,826

Down $6,836 (-29%) from 2015

Net Assets

$16,826

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$120,480

Down $24,515 (-17%) from 2015

Expenses

Down

$127,316

Down $16,711 (-12%) from 2015

Net Income

Down

-$6,836

Down $7,804 (-806%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,077Liabilities 2011: $02011Assets 2012: $10,304Liabilities 2012: $02012Assets 2013: $16,096Liabilities 2013: $02013Assets 2014: $22,694Liabilities 2014: $02014Assets 2015: $23,662Liabilities 2015: $02015Assets 2016: $16,826Liabilities 2016: $0Net Assets 2016: $16,8262016Assets 2017: $9,408Liabilities 2017: $0Net Assets 2017: $9,4082017Assets 2018: $12,714Liabilities 2018: $170Net Assets 2018: $12,5442018Assets 2019: $12,360Liabilities 2019: $170Net Assets 2019: $12,1902019Assets 2020: $14,096Liabilities 2020: $170Net Assets 2020: $13,9262020

Highlighted filing

2016

Assets$16,826
Liabilities$0
Net Assets$16,826

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $123,415Expenses 2011: $123,632Net Income 2011: -$2172011Revenue 2012: $126,936Expenses 2012: $125,709Net Income 2012: $1,2272012Revenue 2013: $130,071Expenses 2013: $124,279Net Income 2013: $5,7922013Revenue 2014: $160,789Expenses 2014: $148,399Net Income 2014: $12,3902014Revenue 2015: $144,995Expenses 2015: $144,027Net Income 2015: $9682015Revenue 2016: $120,480Expenses 2016: $127,316Net Income 2016: -$6,8362016Revenue 2017: $109,123Expenses 2017: $116,541Net Income 2017: -$7,4182017Revenue 2018: $83,737Expenses 2018: $80,601Net Income 2018: $3,1362018Revenue 2019: $20,231Expenses 2019: $20,585Net Income 2019: -$3542019Revenue 2020: $17,387Expenses 2020: $15,651Net Income 2020: $1,7362020

Highlighted filing

2016

Revenue$120,480
Expenses$127,316
Net Income-$6,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$120,480
Mission and Program Overview

Mission

Provide educational seminars, assist fellow firefighters, and honor guards.

Program Services

DescriptionGrantsExpenses
Provide educational seminars to assist fellow firefighters and color guards.$14,175-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WilsonPresident-$0--
Maurice JamisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Point Fire Fighters Association
EIN
56-1990645
Phone
3363027649
Address
PO BOX 6035, HIGH POINT, NC 27262

Signing Officer

Name
Charles Wilson
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Wilson CPA
Address
471 Anvil Draw Pl, Rock Hill, SC 29730
Preparer
Kevin Wilson
Phone
8436550705
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $466

Other Expenses.1002

Office Expenses $2834

Other Expenses.1005

Travel $4548

Other Expenses.1007

Conferences, Conventions, and Meetings $9627

Other Expenses.1

FireCO $13450

Other Expenses.2

Local 673 $13450

Other Expenses.3

AFLAC $12165

Other Expenses.4

IAFF $4622

Other Expenses.5

PFFPNC $4309

Other Expenses.7

MOW $1429

Other Expenses.8

American Equity Ins $1352

Other Expenses.9

Nationwide Insurance $450

Other Expenses.10

NC State AFL-CIO $306

Other Assets.1

- Beginning $1795 - Ending $0

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum03363027649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6035
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010813
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016826
IRS990EZ/OccupancyRentUtltsAndMaintAmt09650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maurice Jamison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01795
IRS990EZ/OtherExpensesTotalAmt069008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational seminars, assist fellow firefighters, and honor guards.
IRS990EZ/PrintingPublicationsPostageAmt03190
IRS990EZ/ProgramServiceRevenueAmt098883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational seminars to assist fellow firefighters and color guards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127316
IRS990EZ/TotalProgramServiceExpensesAmt014175
IRS990EZ/TotalRevenueAmt0120480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $9627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FireCO $13450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local 673 $13450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFLAC $12165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IAFF $4622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PFFPNC $4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOW $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10American Equity Ins $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nationwide Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NC State AFL-CIO $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $1795 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Point Fire Fighters Association
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561990645
ReturnHeader/Filer/PhoneNum03363027649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6035
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 Anvil Draw Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08436550705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T18:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings