Civic Intelligence

Bethany Community Fire Department Incorporated

990 • Fiscal year 2020 • EIN 56-1389671

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileN/A
PO Box 968Albemarle, NC 28002-0968

(704) 984-9475

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.07x

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

1.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$11,484

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-2.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$564,990

Down $20,800 (-3.6%) from 2019

Net Assets

Up

$310,407

Up $1,942 (+0.6%) from 2019

Liabilities

Down

$254,583

Down $22,742 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$123,190

Down $2,988 (-2.4%) from 2019

Expenses

Down

$121,248

Down $8,781 (-6.8%) from 2019

Net Income

Up

$1,942

Up $5,793 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $404,979Liabilities 2011: $169,357Net Assets 2011: $235,6222011Assets 2012: $388,272Liabilities 2012: $150,970Net Assets 2012: $237,3022012Assets 2013: $362,158Liabilities 2013: $134,758Net Assets 2013: $227,4002013Assets 2014: $326,252Liabilities 2014: $116,251Net Assets 2014: $210,0012014Assets 2015: $316,840Liabilities 2015: $86,624Net Assets 2015: $230,2162015Assets 2016: $312,012Liabilities 2016: $54,326Net Assets 2016: $257,6862016Assets 2017: $312,000Liabilities 2017: $0Net Assets 2017: $312,0002017Assets 2018: $610,300Liabilities 2018: $297,984Net Assets 2018: $312,3162018Assets 2019: $585,790Liabilities 2019: $277,325Net Assets 2019: $308,4652019Assets 2020: $564,990Liabilities 2020: $254,583Net Assets 2020: $310,4072020Assets 2021: $630,148Liabilities 2021: $226,378Net Assets 2021: $403,7702021Assets 2022: $597,019Liabilities 2022: $200,396Net Assets 2022: $396,6232022Assets 2023: $563,282Liabilities 2023: $170,589Net Assets 2023: $392,6932023Assets 2024: $520,272Liabilities 2024: $141,869Net Assets 2024: $378,4032024

Highlighted filing

2020

Assets$564,990
Liabilities$254,583
Net Assets$310,407
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,995Expenses 2011: $88,263Net Income 2011: -$7,2682011Revenue 2012: $92,202Expenses 2012: $90,522Net Income 2012: $1,6802012Revenue 2013: $91,781Expenses 2013: $101,683Net Income 2013: -$9,9022013Revenue 2014: $100,455Expenses 2014: $117,854Net Income 2014: -$17,3992014Revenue 2015: $129,560Expenses 2015: $109,345Net Income 2015: $20,2152015Revenue 2016: $114,000Expenses 2016: $86,530Net Income 2016: $27,4702016Revenue 2017: $134,510Expenses 2017: $80,196Net Income 2017: $54,3142017Revenue 2018: $114,373Expenses 2018: $114,057Net Income 2018: $3162018Revenue 2019: $126,178Expenses 2019: $130,029Net Income 2019: -$3,8512019Revenue 2020: $123,190Expenses 2020: $121,248Net Income 2020: $1,9422020Revenue 2021: $243,644Expenses 2021: $150,281Net Income 2021: $93,3632021Revenue 2022: $172,977Expenses 2022: $180,124Net Income 2022: -$7,1472022Revenue 2023: $150,102Expenses 2023: $154,032Net Income 2023: -$3,9302023Revenue 2024: $188,821Expenses 2024: $203,111Net Income 2024: -$14,2902024

Highlighted filing

2020

Revenue$123,190
Expenses$121,248
Net Income$1,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$129,795
Mission and Program Overview

Mission

This organization provides emergency assistance to members of the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,708$408,239▼ $46,469
Rtn Earn Endowment Incm Other Fnds$308,465$310,407▲ $1,942
Cash and Non-Interest-Bearing Accounts$10,539$134,041▲ $123,502
Savings and Temporary Cash Investments$120,543$22,710▼ $97,833
Total Assets$585,790$564,990▼ $20,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,325$254,583▼ $22,742
Total Liabilities$277,325$254,583▼ $22,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,465$310,407▲ $1,942
Total Liabilities and Net Assets / Fund Balance$585,790$564,990▼ $20,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,239$899,196$1,299,435
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Michael MeltonTreasurer$11,484$11,484

Board Members and Trustees

NameTitle
Mike ShoafPresident
Gary MandrinoBoard Member
Justin CarterBoard Member
Mike Melton JrBoard Member
Roger HathcockBoard Member
Russell TuckerBoard Member
Brent HathcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,626
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$5,552
All Other Contributions
$10,343
Change in Net Assets
$1,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,875
Salaries, Compensation, and Employee Benefits$12,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,469--$46,469
Insurance$12,713--$12,713
Current Officers, Directors, Trustees, and Key Employees$11,484--$11,484
Interest$8,758--$8,758
Occupancy$5,372--$5,372
All Other Expenses$2,307--$2,307
Other Expenses$1,713--$1,713
Fees for Services Accounting-$1,415-$1,415
Payroll Taxes$889--$889
Advertising$81--$81
Total Functional Expenses$119,833$1,415$0$121,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,157
Fundraising Direct Expenses$6,605
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
Business relationship with 35% controlled entity
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

“Form 990 is reviewed and voted upon by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The information is available by request”

Filing and Contact Details

Filer

Filer Name
Bethany Community Fire Dept Inc
EIN
56-1389671
Phone
7049849475
Address
PO BOX 968, ALBEMARLE, NC 28002-0968

Signing Officer

Name
Michael Melton
Title
Treasurer
Phone
7049849475
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hathcock
Formed
1956
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Beane Swaringen & Company Pllc
Address
PO BOX 908, ALBEMARLE, NC 28002
Preparer
Todd Swaringen
Phone
7049820126
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585790
IRS990/TotalAssetsEOYAmt0564990
IRS990/TotalAssetsGrp/BOYAmt0585790
IRS990/TotalAssetsGrp/EOYAmt0564990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117626
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277325
IRS990/TotalLiabilitiesEOYAmt0254583
IRS990/TotalLiabilitiesGrp/BOYAmt0277325
IRS990/TotalLiabilitiesGrp/EOYAmt0254583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310407
IRS990/TotalProgramServiceExpensesAmt0119833
IRS990/TotalReportableCompFromOrgAmt011484
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123190
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049849475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY COMMUNITY FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0561389671
ReturnHeader/Filer/PhoneNum07049849475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280020968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBEMARLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028002
ReturnHeader/PreparerPersonGrp/PhoneNum07049820126
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SWARINGEN
ReturnHeader/ReturnTs02021-10-05T05:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,990
Liabilities
$254,583
Net assets
$310,407
Revenue
$123,190
Expenses
$121,248
Net income
$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.42$3.78$1.89$2.03$0.14
2023Summary only. Only limited summary data is available for this year.$5.63$1.71$3.93$1.50$1.54$0.04
2022Summary only. Only limited summary data is available for this year.$5.97$2.00$3.97$1.73$1.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.26$4.04$2.44$1.50$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.65$2.55$3.10$1.23$1.21$0.02
2019Summary only. Only limited summary data is available for this year.$5.86$2.77$3.08$1.26$1.30$0.04
2018Summary only. Only limited summary data is available for this year.$6.10$2.98$3.12$1.14$1.14$0.00
2017Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$1.35$0.80$0.54
2016Summary only. Only limited summary data is available for this year.$3.12$0.54$2.58$1.14$0.87$0.27
2015Summary only. Only limited summary data is available for this year.$3.17$0.87$2.30$1.30$1.09$0.20
2014Summary only. Only limited summary data is available for this year.$3.26$1.16$2.10$1.00$1.18$0.17
2013Summary only. Only limited summary data is available for this year.$3.62$1.35$2.27$0.92$1.02$0.10
2012Summary only. Only limited summary data is available for this year.$3.88$1.51$2.37$0.92$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$4.05$1.69$2.36$0.81$0.88$0.07