Civic Intelligence

Bethel Community Fire Protection Association Inc.

990 • Fiscal year 2017 • EIN 56-1387563

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$550,524

Up $4,071 (+0.7%) from 2016

Net Assets

Up

$550,524

Up $4,071 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$167,063

Up $44,177 (+36%) from 2016

Expenses

Up

$162,992

Up $36,020 (+28%) from 2016

Net Income

Up

$4,071

Up $8,157 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$550,524
Liabilities$0
Net Assets$550,524
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$167,063
Expenses$162,992
Net Income$4,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$192,117
Mission and Program Overview

Mission

Fire protection in local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,571$316,282▼ $65,289
Savings and Temporary Cash Investments$149,361$156,083▲ $6,722
Cash and Non-Interest-Bearing Accounts$15,521$78,159▲ $62,638
Total Assets$546,453$550,524▲ $4,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$511,019$509,396▼ $1,623
Temporarily Rstr Net Assets$35,434$41,128▲ $5,694
Total Net Assets Fund Balance$546,453$550,524▲ $4,071
Total Liabilities and Net Assets / Fund Balance$546,453$550,524▲ $4,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,382$1,011,524$1,074,906
Buildings$214,932$118,814$333,746
Land$37,968-$37,968
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Parker NewbernPresident
Alan CorprewDirector
Jeremie BlakeDirector
Ray FespermanDirector
Chad MathewsChief
Kent ChappellSecretary
Donald HobbsTreasurer
Ray CopelandVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$142,156
Program Service Revenue
$0
Investment Income
$1,080
Other Revenue
$23,827
All Other Contributions
$36,730
Change in Net Assets
$4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,072
Salaries, Compensation, and Employee Benefits$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,289--$65,289
Occupancy$21,211$7,088-$28,299
Fees for Services Accounting-$4,500-$4,500
Office Expenses$2,968$250-$3,218
All Other Expenses$1,919$508-$2,427
Pension Plan Contributions$1,920--$1,920
Other Expenses$1,494--$1,494
Total Functional Expenses$150,646$12,346$0$162,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,867
Fundraising Direct Expenses$25,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Inco$38,437$38,437$20,302$18,135
Fundraiser-golf$7,430$7,430$4,752$2,678
Total Events$45,867$45,867$25,054$20,813
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
2018-05-02

Organization Details

Principal Officer
Chad Mathews
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
24

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 Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION IN LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt036730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01919
IRS990/AllOtherExpensesGrp/TotalAmt02427
IRS990/BooksInCareOfDetail/PersonNm0DONALD HOBBS
IRS990/BooksInCareOfDetail/PhoneNum02524268367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 SNUG HARBOR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027944
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015521
IRS990/CashNonInterestBearingGrp/EOYAmt078159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01080
IRS990/CYOtherExpensesAmt0161072
IRS990/CYOtherRevenueAmt023827
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04071
IRS990/CYSalariesCompEmpBnftPaidAmt01920
IRS990/CYTotalExpensesAmt0162992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065289
IRS990/DepreciationDepletionGrp/TotalAmt065289
IRS990/Desc0FIRE PROTECTION IN THE BETHEL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMIE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN CORPREW
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY FESPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKER NEWBERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025054
IRS990/FundraisingGrossIncomeAmt045867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0105426
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316282
IRS990/LandBldgEquipCostOrOtherBssAmt01446620
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION IN LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546453
IRS990/NetAssetsOrFundBalancesEOYAmt0550524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07088
IRS990/OccupancyGrp/ProgramServicesAmt021211
IRS990/OccupancyGrp/TotalAmt028299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt02968
IRS990/OfficeExpensesGrp/TotalAmt03218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS AND FUEL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt038483
IRS990/OtherExpensesGrp/ProgramServicesAmt115574
IRS990/OtherExpensesGrp/ProgramServicesAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt31494
IRS990/OtherExpensesGrp/TotalAmt038483
IRS990/OtherExpensesGrp/TotalAmt115574
IRS990/OtherExpensesGrp/TotalAmt21788
IRS990/OtherExpensesGrp/TotalAmt31494
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03014
IRS990/OtherRevenueTotalAmt03014
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01920
IRS990/PensionPlanContributionsGrp/TotalAmt01920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD MATHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRE PROTECTION IN THE BETHEL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0125012
IRS990/PYOtherRevenueAmt022056
IRS990/PYRevenuesLessExpensesAmt0-4086
IRS990/PYSalariesCompEmpBnftPaidAmt01960
IRS990/PYTotalExpensesAmt0126972
IRS990/PYTotalRevenueAmt0122886
IRS990/ReconcilationRevenueExpnssAmt04071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUNDS 6,488 OTHER INCOME 25,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt0611126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611126
IRS990ScheduleA/TotalSupportAmt0644946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333746
IRS990ScheduleD/EquipmentGrp/BookValueAmt063382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074906
IRS990ScheduleD/LandGrp/BookValueAmt037968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER INCO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER-GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE PROTECTION IN THE BETHEL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546453
IRS990/TotalAssetsEOYAmt0550524
IRS990/TotalAssetsGrp/BOYAmt0546453
IRS990/TotalAssetsGrp/EOYAmt0550524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550524
IRS990/TotalProgramServiceExpensesAmt0150646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167063
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02524267812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0865F41A841D2582103EFE9D4660737039FCB8413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0865F41A841D2582103EFE9D4660737039FCB8413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.4.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:17
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L GREGORY
ReturnHeader/ReturnTs02018-05-07T08:15:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,524
Liabilities
$0
Net assets
$550,524
Revenue
$167,063
Expenses
$162,992
Net income
$4,071
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