Civic Intelligence

Bear Grass Fire Rescue Inc Co Clayton Cowin

990EZ • Fiscal year 2017 • EIN 56-1310519

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

1741 Cowin RoadWilliamston, NC 27892

(252) 792-3819

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$489,672

Up $9,510 (+2.0%) from 2016

Net Assets

Up

$461,556

Up $33,214 (+7.8%) from 2016

Liabilities

Down

$28,116

Down $23,704 (-46%) from 2016

Revenue

Up

$133,252

Up $6,869 (+5.4%) from 2016

Expenses

Down

$100,038

Down $26,522 (-21%) from 2016

Net Income

Up

$33,214

Up $33,391 (+18865%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $407,373Liabilities 2011: $24,780Net Assets 2011: $382,5932011Assets 2012: $388,555Net Assets 2012: $388,5552012Assets 2013: $370,193Liabilities 2013: $02013Assets 2014: $493,943Liabilities 2014: $92,750Net Assets 2014: $401,1932014Assets 2015: $482,567Liabilities 2015: $70,069Net Assets 2015: $412,4982015Assets 2016: $480,162Liabilities 2016: $51,820Net Assets 2016: $428,3422016Assets 2017: $489,672Liabilities 2017: $28,116Net Assets 2017: $461,5562017Assets 2018: $522,029Liabilities 2018: $8,848Net Assets 2018: $513,1812018Assets 2019: $561,175Liabilities 2019: $0Net Assets 2019: $561,1752019Assets 2020: $654,444Liabilities 2020: $0Net Assets 2020: $654,4442020Assets 2021: $1,038,989Liabilities 2021: $250,000Net Assets 2021: $788,9892021Assets 2022: $1,080,299Liabilities 2022: $228,057Net Assets 2022: $852,2422022Assets 2023: $1,311,948Liabilities 2023: $205,468Net Assets 2023: $1,106,4802023Assets 2024: $1,262,807Liabilities 2024: $182,220Net Assets 2024: $1,080,5872024

Highlighted filing

2017

Assets$489,672
Liabilities$28,116
Net Assets$461,556

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $109,270Expenses 2011: $111,503Net Income 2011: -$2,2332011Revenue 2012: $112,617Expenses 2012: $106,655Net Income 2012: $5,9622012Revenue 2013: $98,939Expenses 2013: $117,301Net Income 2013: -$18,3622013Revenue 2014: $130,208Expenses 2014: $99,208Net Income 2014: $31,0002014Revenue 2015: $123,929Expenses 2015: $112,624Net Income 2015: $11,3052015Revenue 2016: $126,383Expenses 2016: $126,560Net Income 2016: -$1772016Revenue 2017: $133,252Expenses 2017: $100,038Net Income 2017: $33,2142017Revenue 2018: $143,824Expenses 2018: $92,198Net Income 2018: $51,6262018Revenue 2019: $146,959Expenses 2019: $98,965Net Income 2019: $47,9942019Revenue 2020: $229,859Expenses 2020: $136,590Net Income 2020: $93,2692020Revenue 2021: $247,257Expenses 2021: $112,712Net Income 2021: $134,5452021Revenue 2022: $232,261Expenses 2022: $169,008Net Income 2022: $63,2532022Revenue 2023: $537,784Expenses 2023: $283,548Net Income 2023: $254,2362023Revenue 2024: $195,029Expenses 2024: $220,921Net Income 2024: -$25,8922024

Highlighted filing

2017

Revenue$133,252
Expenses$100,038
Net Income$33,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$133,252
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOAH RAY BONDSPresident-$0--
BRAD BONDSVice President-$0--
JAMES WARDSecretary-$0--
CLAYTON COWINTreasurer-$0--
GREG HARRISONChief-$0--
Filing and Contact Details

Filer

Filer Name
Bear Grass Fire Rescue Inc
EIN
56-1310519
Phone
2527923819
Address
1741 COWIN ROAD, WILLIAMSTON, NC 27892

Signing Officer

Name
Clayton Cowin
Title
Treasurer
Phone
2527923819
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 869, WILLIAMSTON, NC 27892
Preparer
Delmas B Cumbee Jr CPA
Phone
2527926081
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 733.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 21,750. Description: other expenses. Amount: 15,322. Total to form 990-ez, line 14: 37,072.

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

Description: advertising. Amount: 146. Description: fuel. Amount: 4,364. Description: dues. Amount: 395. Description: insurance. Amount: 10,071. Description: supplies. Amount: 42,755. Description: bank charges. Amount: 145. Description: interest expense. Amount: 1,295. Total to form 990-ez, line 16: 59,171.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 101,460. End of year amount: 79,711.

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

Description: n/p - lcfcu . Beg. Of year amount: 51,820. End of year amount: 28,116.

Raw XML Appendix176 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/USAddress/CityNm0WILLIAMSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOAH RAY BONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON COWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079711
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133252
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018610
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021619
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609357
IRS990ScheduleA/TotalSupportAmt0612712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 21,750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,322. TOTAL TO FORM 990-EZ, LINE 14: 37,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 146. DESCRIPTION: FUEL. AMOUNT: 4,364. DESCRIPTION: DUES. AMOUNT: 395. DESCRIPTION: INSURANCE. AMOUNT: 10,071. DESCRIPTION: SUPPLIES. AMOUNT: 42,755. DESCRIPTION: BANK CHARGES. AMOUNT: 145. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 16: 59,171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 101,460. END OF YEAR AMOUNT: 79,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: N/P - LCFCU . BEG. OF YEAR AMOUNT: 51,820. END OF YEAR AMOUNT: 28,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON COWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527923819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR GRASS FIRE RESCUE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLAYTON COWIN
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0561310519
ReturnHeader/Filer/PhoneNum02527923819
ReturnHeader/Filer/USAddress/AddressLine1Txt01741 COWIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027892
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F65FB46B34CCD495AF9F117D6CE9D4C962D9719
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F65FB46B34CCD495AF9F117D6CE9D4C962D9719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.107.195.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027892
ReturnHeader/PreparerPersonGrp/PhoneNum02527926081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELMAS B CUMBEE JR CPA
ReturnHeader/ReturnTs02017-11-14T15:58:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.20$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.11$0.54$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$0.23$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.25$0.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.11$0.11$0.00