Civic Intelligence

Asheville Firefighters Association Foundation Inc

EIN 58-2176799 • 501(c)3 • Asheville, NC

Profile

Fire safety and public education programs

9 SW Pack Square Suite 203Asheville, NC 28801

www.ashevillefirefighters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$42,720

Down $5,408 (-11%) from 2021

Liabilities

Up

$15,784

Up $1,758 (+13%) from 2021

Net Assets

Down

$26,936

Down $7,166 (-21%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Down

$3,789

Down $24,558 (-87%) from 2021

Expenses

Down

$2,348

Down $31,334 (-93%) from 2021

Net Income

Up

$1,441

Up $6,776 (+127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $57,383Liabilities 2011: $2,924Net Assets 2011: $54,4592011Assets 2012: $56,499Liabilities 2012: $1,163Net Assets 2012: $55,3362012Assets 2013: $63,578Liabilities 2013: $1,790Net Assets 2013: $61,7882013Assets 2014: $65,780Liabilities 2014: $2,9892014Assets 2015: $61,900Liabilities 2015: $4,124Net Assets 2015: $57,7762015Assets 2016: $60,200Liabilities 2016: $5,391Net Assets 2016: $54,8092016Assets 2017: $65,238Liabilities 2017: $6,460Net Assets 2017: $58,7782017Assets 2018: $66,267Liabilities 2018: $9,763Net Assets 2018: $56,5042018Assets 2019: $42,903Liabilities 2019: $11,234Net Assets 2019: $31,6692019Assets 2020: $48,283Liabilities 2020: $13,464Net Assets 2020: $34,8192020Assets 2021: $48,128Liabilities 2021: $14,026Net Assets 2021: $34,1022021Assets 2022: $42,720Liabilities 2022: $15,784Net Assets 2022: $26,9362022

Highlighted filing

2022

Assets$42,720
Liabilities$15,784
Net Assets$26,936
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $1,223Expenses 2011: $1,881Net Income 2011: -$6582011Revenue 2012: $3,335Expenses 2012: $1,488Net Income 2012: $1,8472012Revenue 2013: $7,991Expenses 2013: $4,967Net Income 2013: $3,0242013Revenue 2014: $7,802Expenses 2014: $8,239Net Income 2014: -$4372014Revenue 2015: $2,132Expenses 2015: $7,435Net Income 2015: -$5,3032015Revenue 2016: $2,269Expenses 2016: $1,270Net Income 2016: $9992016Revenue 2017: $1,866Expenses 2017: $1,069Net Income 2017: $7972017Revenue 2018: $10,848Expenses 2018: $3,328Net Income 2018: $7,5202018Revenue 2019: $9,827Expenses 2019: $33,859Net Income 2019: -$24,0322019Revenue 2020: $5,045Expenses 2020: $3,319Net Income 2020: $1,7262020Revenue 2021: $28,347Expenses 2021: $33,682Net Income 2021: -$5,3352021Revenue 2022: $3,789Expenses 2022: $2,348Net Income 2022: $1,4412022

Highlighted filing

2022

Revenue$3,789
Expenses$2,348
Net Income$1,441
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,720
Liabilities
$15,784
Net assets
$26,936
Revenue
$3,789
Expenses
$2,348
Net income
$1,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.7$15.8$26.9$3.79$2.35$1.44
2021Detailed filing. Detailed filing data is available for this year.$48.1$14.0$34.1$28.3$33.7$5.34
2020Detailed filing. Detailed filing data is available for this year.$48.3$13.5$34.8$5.05$3.32$1.73
2019Detailed filing. Detailed filing data is available for this year.$42.9$11.2$31.7$9.83$33.9$24.0
2018Detailed filing. Detailed filing data is available for this year.$66.3$9.76$56.5$10.8$3.33$7.52
2017Detailed filing. Detailed filing data is available for this year.$65.2$6.46$58.8$1.87$1.07$0.80
2016Detailed filing. Detailed filing data is available for this year.$60.2$5.39$54.8$2.27$1.27$1.00
2015Detailed filing. Detailed filing data is available for this year.$61.9$4.12$57.8$2.13$7.44$5.30
2014Summary only. Only limited summary data is available for this year.$65.8$2.99$7.80$8.24$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$1.79$61.8$7.99$4.97$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$1.16$55.3$3.34$1.49$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$2.92$54.5$1.22$1.88$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$6,626
Mission and Program Overview

Mission

Fire safety and public education programs

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT - THE FOUNDATION HELPS SUPPORT COMMUNITY PROJECTS AND ACTIVITIES.$0$500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MEIERExecutive Board MemberPT$0--
JOHN ELLISExecutive Board MemberPT$0--
WELCKER SAMUEL TAYLORExecutive Board MemberPT$0--
SCOTT MULLINSPresidentPT$0--
MATT BALLANCESecretary/TreasurerPT$0--
TJ FORTENBERRYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Asheville Fire Fighters Association
EIN
58-2176799
Phone
8027608180
Address
9 SW PACK SQUARE SUITE 203, ASHEVILLE, NC 28801

Signing Officer

Name
Matt Ballance
Title
Treasurer/sec
Phone
8282361923
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Mickey R Dale
Phone
8282542374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 3,045.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investment fees. Amount: 91. Description: special projects. Amount: 500. Total to form 990-ez, line 16: 591.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain(loss) on investments. Amount: -8,607.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to association. Beg. Of year amount: 14,026. End of year amount: 15,784.”

Raw XML Appendix172 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/PhoneNum08285452698
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
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IRS990EZ/GrossReceiptsAmt06626
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03045
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026936
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WELCKER SAMUEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BALLANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TJ FORTENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-8607
IRS990EZ/OtherExpensesTotalAmt0591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY AND PUBLIC EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT - THE FOUNDATION HELPS SUPPORT COMMUNITY PROJECTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt03581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015784
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02348
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt03789
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASHEVILLEFIREFIGHTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportPY170Pct00.81400
IRS990ScheduleA/PublicSupportTotal170Amt038310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038310
IRS990ScheduleA/TotalSupportAmt048242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 91. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: -8,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ASSOCIATION. BEG. OF YEAR AMOUNT: 14,026. END OF YEAR AMOUNT: 15,784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BALLANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282361923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHEVILLE FIRE FIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0582176799
ReturnHeader/Filer/PhoneNum08027608180
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SW PACK SQUARE SUITE 203
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMJPS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282542374
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY R DALE
ReturnHeader/ReturnTs02022-10-04T10:53:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLANCE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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