Civic Intelligence

Forsyth County Fire and Rescue Association Inc.

990EZ • Fiscal year 2021 • EIN 56-6077215

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

60th percentile

0.00x

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

21%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$236,032

Up $27,035 (+13%) from 2020

Net Assets

Up

$236,032

Up $27,035 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$128,549

Up $29,617 (+30%) from 2020

Expenses

Down

$101,514

Down $3,027 (-2.9%) from 2020

Net Income

Up

$27,035

Up $32,644 (+582%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$236,032
Liabilities$0
Net Assets$236,032

Operations Trend

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

2021

Revenue$128,549
Expenses$101,514
Net Income$27,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$128,549
Mission and Program Overview

Mission

To coordinate member fire departments

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO SURVIVING SPOUSES OF DECEASED VOLUNTEER FIREMEN.-$18,000
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-$11,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DAVISPresidentPT$0--
SCOTT HAMPTONSecretaryPT$0--
STEVEN ROBERSONTreasurerPT$0--
KYLE SCOTTVice-PresidentPT$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
3367032550
Signed
2022-05-14
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 4,025

Description of other expenses Part I line 16

Description amounttraining cost-other 142fire fighting supplies 3,294firehouse software 68,903bank charges 30office 228smoke detectors 1,094donations 300

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt018000
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/BOYAmt0208997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236032
IRS990EZ/GrossReceiptsAmt0128549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0817
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236032
IRS990EZ/OccupancyRentUtltsAndMaintAmt06582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073991
IRS990EZ/OtherRevenueTotalAmt04025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE MEMBER FIRE DEPARTMENTS
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt063815
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/ProgramServiceExpensesAmt011113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101514
IRS990EZ/TotalProgramServiceExpensesAmt029113
IRS990EZ/TotalRevenueAmt0128549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0635033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138239
IRS990ScheduleA/Total509Grp/TotalAmt0635033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINCOME SUPPLIES 4,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAINING COST-OTHER 142FIRE FIGHTING SUPPLIES 3,294FIREHOUSE SOFTWARE 68,903BANK CHARGES 30OFFICE 228SMOKE DETECTORS 1,094DONATIONS 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367032550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Lovill Jr
ReturnHeader/ReturnTs02022-05-16T08:12:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings