Civic Intelligence

Bethel Community Fire Protection Association Inc.

990 • Fiscal year 2016 • EIN 56-1387563

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
462 Snug Harbor RdHertford, NC 27944

(252) 426-7812

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$546,453

Down $4,086 (-0.7%) from 2015

Net Assets

Down

$546,453

Down $4,086 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$122,886

Down $30,208 (-20%) from 2015

Expenses

Up

$126,972

Up $23,329 (+23%) from 2015

Net Income

Down

-$4,086

Down $53,537 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $455,517Liabilities 2011: $0Net Assets 2011: $455,5172011Assets 2012: $519,146Liabilities 2012: $35,000Net Assets 2012: $484,1462012Assets 2013: $629,722Liabilities 2013: $112,538Net Assets 2013: $517,1842013Assets 2014: $543,479Liabilities 2014: $42,391Net Assets 2014: $501,0882014Assets 2015: $550,539Liabilities 2015: $0Net Assets 2015: $550,5392015Assets 2016: $546,453Liabilities 2016: $0Net Assets 2016: $546,4532016Assets 2017: $550,524Liabilities 2017: $0Net Assets 2017: $550,5242017Assets 2018: $565,558Liabilities 2018: $0Net Assets 2018: $565,5582018Assets 2019: $628,803Liabilities 2019: $0Net Assets 2019: $628,8032019Assets 2020: $852,035Liabilities 2020: $225,000Net Assets 2020: $627,0352020Assets 2021: $781,385Liabilities 2021: $178,868Net Assets 2021: $602,5172021Assets 2022: $721,993Liabilities 2022: $152,902Net Assets 2022: $569,0912022Assets 2023: $668,433Liabilities 2023: $99,518Net Assets 2023: $568,9152023Assets 2024: $652,573Liabilities 2024: $47,911Net Assets 2024: $604,6622024

Highlighted filing

2016

Assets$546,453
Liabilities$0
Net Assets$546,453
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,730Expenses 2011: $88,128Net Income 2011: $39,6022011Revenue 2012: $111,736Expenses 2012: $83,107Net Income 2012: $28,6292012Revenue 2013: $168,679Expenses 2013: $135,641Net Income 2013: $33,0382013Revenue 2014: $112,216Expenses 2014: $128,312Net Income 2014: -$16,0962014Revenue 2015: $153,094Expenses 2015: $103,643Net Income 2015: $49,4512015Revenue 2016: $122,886Expenses 2016: $126,972Net Income 2016: -$4,0862016Revenue 2017: $167,063Expenses 2017: $162,992Net Income 2017: $4,0712017Revenue 2018: $118,857Expenses 2018: $103,823Net Income 2018: $15,0342018Revenue 2019: $139,410Expenses 2019: $76,165Net Income 2019: $63,2452019Revenue 2020: $163,860Expenses 2020: $165,628Net Income 2020: -$1,7682020Revenue 2021: $170,282Expenses 2021: $194,800Net Income 2021: -$24,5182021Revenue 2022: $224,437Expenses 2022: $257,863Net Income 2022: -$33,4262022Revenue 2023: $213,697Expenses 2023: $213,873Net Income 2023: -$1762023Revenue 2024: $223,395Expenses 2024: $187,648Net Income 2024: $35,7472024

Highlighted filing

2016

Revenue$122,886
Expenses$126,972
Net Income-$4,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$146,191
Mission and Program Overview

Mission

Fire protection in local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,345$381,571▼ $30,774
Savings and Temporary Cash Investments$92,827$149,361▲ $56,534
Cash and Non-Interest-Bearing Accounts$45,367$15,521▼ $29,846
Total Assets$550,539$546,453▼ $4,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,546$511,019▲ $1,473
Temporarily Rstr Net Assets$40,993$35,434▼ $5,559
Total Net Assets Fund Balance$550,539$546,453▼ $4,086
Total Liabilities and Net Assets / Fund Balance$550,539$546,453▼ $4,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,909$953,997$1,074,906
Buildings$222,694$111,052$333,746
Land$37,968-$37,968
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Parker NewbernPresident
Jeremie BlakeDirector
Ray CopelandDirector
Ray FespermanDirector
Chad MathewsChief
Kent ChappellSecretary
Donald HobbsTreasurer
Jonathan NixonVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$100,571
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$22,056
All Other Contributions
$26,796
Change in Net Assets
$-4,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,012
Salaries, Compensation, and Employee Benefits$1,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,640--$35,640
Occupancy$12,646$5,677-$18,323
All Other Expenses$3,991$1,052-$5,043
Office Expenses$2,903$887-$3,790
Pension Plan Contributions$1,960--$1,960
Other Expenses$1,488$2,043-$1,488
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$116,313$10,659$0$126,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,783
Fundraising Direct Expenses$23,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Inco$33,298$33,298$16,927$16,371
Fundraiser-golf$10,485$10,485$6,378$4,107
Total Events$43,783$43,783$23,305$20,478
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bethel Community Fire Protection
EIN
56-1387563
Phone
2524267812
Address
462 SNUG HARBOR RD, HERTFORD, NC 27944

Signing Officer

Name
Chad Mathews
Title
Chief
Phone
2524267812
Signed
2017-05-01

Organization Details

Principal Officer
Chad Mathews
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
28

Preparer

Firm
Gregory & Associates Cpas Pc
Address
1082 HARVEY POINT RD, HERTFORD, NC 27944
Preparer
R L Gregory
Phone
2524269200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fire protection in the bethel community.”

Raw XML Appendix343 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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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02524267812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL COMMUNITY FIRE PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0561387563
ReturnHeader/Filer/PhoneNum02524267812
ReturnHeader/Filer/USAddress/AddressLine1Txt0462 SNUG HARBOR RD
ReturnHeader/Filer/USAddress/CityNm0HERTFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01082 HARVEY POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027944
ReturnHeader/PreparerPersonGrp/PhoneNum02524269200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L GREGORY
ReturnHeader/ReturnTs02017-05-11T13:15:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,453
Liabilities
$0
Net assets
$546,453
Revenue
$122,886
Expenses
$126,972
Net income
-$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.48$6.05$2.23$1.88$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.00$5.69$2.14$2.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.22$1.53$5.69$2.24$2.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.81$1.79$6.03$1.70$1.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.52$2.25$6.27$1.64$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.39$0.76$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.19$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.67$1.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.23$1.27$0.04
2015Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$1.53$1.04$0.49
2014Summary only. Only limited summary data is available for this year.$5.43$0.42$5.01$1.12$1.28$0.16
2013Summary only. Only limited summary data is available for this year.$6.30$1.13$5.17$1.69$1.36$0.33
2012Summary only. Only limited summary data is available for this year.$5.19$0.35$4.84$1.12$0.83$0.29
2011Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$1.28$0.88$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE M24 • $500k-$1M nonprofits