Civic Intelligence

Bethlehem Fire & Rescue Inc

EIN 34-1898618 • 501(c)3 • Navarre, OH

Profile

Non profit fire department

34 South Main StreetNavarre, OH 44662-1141
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$100,743

Down $18,569 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$100,743

Down $18,569 (-16%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$210,292

Down $50,977 (-20%) from 2014

Expenses

Down

$228,861

Down $30,999 (-12%) from 2014

Net Income

Down

-$18,569

Down $19,978 (-1418%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2014: $119,312Liabilities 2014: $0Net Assets 2014: $119,3122014Assets 2015: $100,743Liabilities 2015: $0Net Assets 2015: $100,7432015

Highlighted filing

2015

Assets$100,743
Liabilities$0
Net Assets$100,743
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $261,269Expenses 2014: $259,860Net Income 2014: $1,4092014Revenue 2015: $210,292Expenses 2015: $228,861Net Income 2015: -$18,5692015

Highlighted filing

2015

Revenue$210,292
Expenses$228,861
Net Income-$18,569
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,743
Liabilities
$0
Net assets
$100,743
Revenue
$210,292
Expenses
$228,861
Net income
-$18,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.10$2.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.61$2.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$210,292
Mission and Program Overview

Mission

Non profit fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,312$100,743▼ $18,569
Savings and Temporary Cash Investments$109,312$85,221▼ $24,091
Cash and Non-Interest-Bearing Accounts$10,000$15,522▲ $5,522
Total Assets$119,312$100,743▼ $18,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,312$100,743▼ $18,569
Total Liabilities and Net Assets / Fund Balance$119,312$100,743▼ $18,569
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan BixlerPresident
Brad ShafferV-president
Chad SchaferSecretary
Rick AnnenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$210,292
Change in Net Assets
$-18,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,861
Salaries, Compensation, and Employee Benefits$42,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$149,360
Other Salaries and Wages---$35,965
Other Expenses---$18,073
Insurance---$8,091
Payroll Taxes---$6,035
Interest---$2,102
Office Expenses---$453
Total Functional Expenses$0$0$0$228,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethlehem Fire & Rescue Inc
EIN
34-1898618
Phone
3308795800
Address
34 SOUTH MAIN STREET, NAVARRE, OH 44662-1141

Signing Officer

Name
Rick Annen
Title
Treasurer
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Annen
Formed
1945
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
JD'S BOOKKEEPING & TAX SERVICE INC
Address
226 KIDRON RD, ORRVILLE, OH 44667
Preparer
D Joan Fiscus
Phone
3306831777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“no other payments services”

Raw XML Appendix328 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.

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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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