Civic Intelligence

Forsyth County Fire and Rescue Association Inc.

990EZ • Fiscal year 2020 • EIN 56-6077215

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profile
3000 Aviation DriveWinston Salem, NC 27105-4561

(336) 703-2550

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$208,997

Down $5,609 (-2.6%) from 2019

Net Assets

Down

$208,997

Down $5,609 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$98,932

Up $10,501 (+12%) from 2019

Expenses

Up

$104,541

Up $31,333 (+43%) from 2019

Net Income

Down

-$5,609

Down $20,832 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $239,777Liabilities 2011: $02011Assets 2012: $210,108Liabilities 2012: $02012Assets 2013: $156,928Liabilities 2013: $02013Assets 2014: $197,463Liabilities 2014: $02014Assets 2015: $206,407Liabilities 2015: $02015Assets 2016: $220,642Liabilities 2016: $0Net Assets 2016: $220,6422016Assets 2017: $219,678Liabilities 2017: $0Net Assets 2017: $219,6782017Assets 2018: $199,383Liabilities 2018: $0Net Assets 2018: $199,3832018Assets 2019: $214,606Liabilities 2019: $0Net Assets 2019: $214,6062019Assets 2020: $208,997Liabilities 2020: $0Net Assets 2020: $208,9972020Assets 2021: $236,032Liabilities 2021: $0Net Assets 2021: $236,0322021Assets 2022: $241,858Liabilities 2022: $0Net Assets 2022: $241,8582022Assets 2023: $235,379Liabilities 2023: $0Net Assets 2023: $235,3792023

Highlighted filing

2020

Assets$208,997
Liabilities$0
Net Assets$208,997
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $89,962Expenses 2011: $113,319Net Income 2011: -$23,3572011Revenue 2012: $51,515Expenses 2012: $81,184Net Income 2012: -$29,6692012Revenue 2013: $58,556Expenses 2013: $111,736Net Income 2013: -$53,1802013Revenue 2014: $142,507Expenses 2014: $101,972Net Income 2014: $40,5352014Revenue 2015: $34,039Expenses 2015: $25,095Net Income 2015: $8,9442015Revenue 2016: $102,040Expenses 2016: $87,805Net Income 2016: $14,2352016Revenue 2017: $95,015Expenses 2017: $95,979Net Income 2017: -$9642017Revenue 2018: $100,479Expenses 2018: $120,774Net Income 2018: -$20,2952018Revenue 2019: $88,431Expenses 2019: $73,208Net Income 2019: $15,2232019Revenue 2020: $98,932Expenses 2020: $104,541Net Income 2020: -$5,6092020Revenue 2021: $128,549Expenses 2021: $101,514Net Income 2021: $27,0352021Revenue 2022: $106,016Expenses 2022: $100,190Net Income 2022: $5,8262022Revenue 2023: $24,959Expenses 2023: $31,438Net Income 2023: -$6,4792023

Highlighted filing

2020

Revenue$98,932
Expenses$104,541
Net Income-$5,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$98,932
Mission and Program Overview

Mission

To coordinate member fire departments

Program Services

DescriptionGrantsExpenses
TO COORDINATE THE EFFORTS OF ALL MEMBER FIRE DEPARTMENTS IN ORDER TO ESTABLISH, MAINTAIN AND STANDARDIZE COUNTY WIDE FIRE PROTECTION PROGAMS, PROJECTS, PROCEDURES AND TRAINING CURR-$18,467
TO PROVIDE FINANCIAL ASSISTANCE TO SURVIVING SPOUSES OF DECEASED VOLUNTEER FIREMEN.-$9,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SMITHPresidentPT$0--
ANDY MARSHALLSecretaryPT$0--
STEVEN ROBERSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Forsyth County Firefighters Association
EIN
56-6077215
Address
3000 AVIATION DRIVE, WINSTON SALEM, NC 27105-4561

Signing Officer

Name
Steven Roberson
Title
Treasurer
Phone
3369833030
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
ROBERT C MORGAN & CO CPAs PA
Address
8064 NORTH POINT BLVD STE 104, WINSTON SALEM, NC 27106
Preparer
Edward F Lovill Jr
Phone
3367590950
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountincome supplies 1,221”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 190training cost-seminars 725training cost-other 3,634fire fighting supplies 5,094firehouse software 73,007bank charges 38office 71meeting and awards cost 1,134miscellaneous 970dues 60donations 1,260”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt09000
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN ROBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03367032550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 AVIATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0271054561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208997
IRS990EZ/GrossReceiptsAmt098932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0611
IRS990EZ/LandAndBuildingsGrp/BOYAmt0190
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018667
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208997
IRS990EZ/OccupancyRentUtltsAndMaintAmt08664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086183
IRS990EZ/OtherRevenueTotalAmt01221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE MEMBER FIRE DEPARTMENTS
IRS990EZ/PrintingPublicationsPostageAmt0494
IRS990EZ/ProgramServiceRevenueAmt077918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COORDINATE THE EFFORTS OF ALL MEMBER FIRE DEPARTMENTS IN ORDER TO ESTABLISH, MAINTAIN AND STANDARDIZE COUNTY WIDE FIRE PROTECTION PROGAMS, PROJECTS, PROCEDURES AND TRAINING CURR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FINANCIAL ASSISTANCE TO SURVIVING SPOUSES OF DECEASED VOLUNTEER FIREMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104541
IRS990EZ/TotalProgramServiceExpensesAmt027467
IRS990EZ/TotalRevenueAmt098932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0648921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137595
IRS990ScheduleA/Total509Grp/TotalAmt0648921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINCOME SUPPLIES 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 190TRAINING COST-SEMINARS 725TRAINING COST-OTHER 3,634FIRE FIGHTING SUPPLIES 5,094FIREHOUSE SOFTWARE 73,007BANK CHARGES 38OFFICE 71MEETING AND AWARDS COST 1,134MISCELLANEOUS 970DUES 60DONATIONS 1,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369833030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORSYTH COUNTY FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0566077215
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 AVIATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271054561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561868479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C MORGAN & CO CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08064 NORTH POINT BLVD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum03367590950
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Lovill Jr
ReturnHeader/ReturnTs02021-05-12T19:11:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,997
Liabilities
$0
Net assets
$208,997
Revenue
$98,932
Expenses
$104,541
Net income
-$5,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.06$1.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.29$1.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.99$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.88$0.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.00$1.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.95$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.02$0.88$0.14
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$0.34$0.25$0.09
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$1.43$1.02$0.41
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$0.59$1.12$0.53
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.52$0.81$0.30
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$0.90$1.13$0.23