Civic Intelligence

International Association of Fire Fighters

990EZ • Fiscal year 2018 • EIN 56-1990645

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,714

Up $3,306 (+35%) from 2017

Net Assets

Up

$12,544

Up $3,136 (+33%) from 2017

Liabilities

Up

$170

Up $170 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$83,737

Down $25,386 (-23%) from 2017

Expenses

Down

$80,601

Down $35,940 (-31%) from 2017

Net Income

Up

$3,136

Up $10,554 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$12,714
Liabilities$170
Net Assets$12,544
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$83,737
Expenses$80,601
Net Income$3,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$83,737
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.--
Compensation and Service Providers
Top Officer Pay47th percentile

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
2019-05-10
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 Revenue.1

“Other Revenue $493”

Other Expenses.1001

“Advertising and Promotion $2248”

Other Expenses.1002

“Office Expenses $1150”

Other Expenses.1005

“Travel $3078”

Other Expenses.1

“AFLAC $8375”

Other Expenses.2

“Local 673 $5717”

Other Expenses.3

“FireCO $3843”

Other Expenses.4

“IAFF $3306”

Other Expenses.5

“Special Events $3235”

Other Expenses.6

“PFFPNC $2327”

Other Expenses.8

“WSPFFA $480”

Other Expenses.9

“Nationwide Insurance $225”

Other Expenses.10

“NC State AFL-CIO $165”

Other Expenses.11

“AF Benefit Assoc $96”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6627”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $170”

Raw XML Appendix131 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
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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/BOYAmt09408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012544
IRS990EZ/OccupancyRentUtltsAndMaintAmt04650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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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/EOYAmt06627
IRS990EZ/OtherExpensesTotalAmt034245
IRS990EZ/OtherRevenueTotalAmt0493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational seminars, assist fellow firefighters, and honor guards.
IRS990EZ/PrintingPublicationsPostageAmt02232
IRS990EZ/ProgramServiceRevenueAmt062405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational seminars to assist fellow firefighters and color guards.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080601
IRS990EZ/TotalRevenueAmt083737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFLAC $8375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local 673 $5717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FireCO $3843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IAFF $3306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Events $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PFFPNC $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WSPFFA $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nationwide Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NC State AFL-CIO $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AF Benefit Assoc $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/ReturnTs02019-05-10T20:01:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,714
Liabilities
$170
Net assets
$12,544
Revenue
$83,737
Expenses
$80,601
Net income
$3,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.20$1.27$0.07
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.45$1.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.61$1.48$0.12
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$1.30$1.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.27$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.23$1.24$0.00