Civic Intelligence

Bethany Community Fire Department Incorporated

990 • Fiscal year 2022 • EIN 56-1389671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

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

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$597,019

Flat from 2022

Net Assets

Flat

$396,623

Flat from 2022

Liabilities

Flat

$200,396

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Flat

$172,977

Flat from 2022

Expenses

Flat

$180,124

Flat from 2022

Net Income

Flat

-$7,147

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2022

Assets$597,019
Liabilities$200,396
Net Assets$396,623
Open 2022 Filing

Operations Trend

Revenue Growth9th 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 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

2022

Revenue$172,977
Expenses$180,124
Net Income-$7,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$172,977
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$451,427$399,972▼ $51,455
Rtn Earn Endowment Incm Other Fnds$403,770$396,623▼ $7,147
Cash and Non-Interest-Bearing Accounts$153,055$152,371▼ $684
Savings and Temporary Cash Investments$25,666$39,676▲ $14,010
Total Assets$630,148$597,019▼ $33,129
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,378--
Unsecured Notes Loans Payable-$199,896-
Other Liabilities-$500-
Total Liabilities$226,378$200,396▼ $25,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,770$396,623▼ $7,147
Total Liabilities and Net Assets / Fund Balance$630,148$597,019▼ $33,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391,972$865,023$1,256,995
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Roger HathcockPresident
Chris WhitleyBoard Member
Justin CarterBoard Member
Mark PadgettBoard Member
Michael ShoafBoard Member
Tim SimmonsBoard Member
Tonya FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,548
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$14,422
All Other Contributions
$2,860
Change in Net Assets
$-7,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,126
Salaries, Compensation, and Employee Benefits$15,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,455--$51,455
Other Salaries and Wages$14,861--$14,861
Insurance$13,824--$13,824
All Other Expenses$10,306--$10,306
Occupancy$6,362--$6,362
Interest$3,360--$3,360
Other Expenses$3,353--$3,353
Fees for Services Accounting-$1,600-$1,600
Payroll Taxes$1,137--$1,137
Total Functional Expenses$178,524$1,600$0$180,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500
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
Tonya Freeman
Title
Treasurer
Phone
7049849475
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Freeman
Formed
1956
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Beane Swaringen & Company Pllc
Address
PO BOX 908, ALBEMARLE, NC 28002
Preparer
Todd Swaringen
Phone
7049820126
Raw XML Appendix337 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/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO MEMBERS OF THE SURROUNDING COMMUNITY.
IRS990/AllOtherContributionsAmt02860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010306
IRS990/AllOtherExpensesGrp/TotalAmt010306
IRS990/BooksInCareOfDetail/PersonNm0TONYA FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum07045505116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 968
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBEMARLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153055
IRS990/CashNonInterestBearingGrp/EOYAmt0152371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0164126
IRS990/CYOtherRevenueAmt014422
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7147
IRS990/CYSalariesCompEmpBnftPaidAmt015998
IRS990/CYTotalExpensesAmt0180124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051455
IRS990/DepreciationDepletionGrp/TotalAmt051455
IRS990/Desc0THIS ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO MEMBERS OF THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER HATHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0155688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013824
IRS990/InsuranceGrp/TotalAmt013824
IRS990/InterestGrp/ProgramServicesAmt03360
IRS990/InterestGrp/TotalAmt03360
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399972
IRS990/LandBldgEquipCostOrOtherBssAmt01264995
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO MEMBERS OF THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226378
IRS990/NetAssetsOrFundBalancesBOYAmt0403770
IRS990/NetAssetsOrFundBalancesEOYAmt0396623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06362
IRS990/OccupancyGrp/TotalAmt06362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047715
IRS990/OtherExpensesGrp/ProgramServicesAmt122772
IRS990/OtherExpensesGrp/ProgramServicesAmt23379
IRS990/OtherExpensesGrp/ProgramServicesAmt33353
IRS990/OtherExpensesGrp/TotalAmt047715
IRS990/OtherExpensesGrp/TotalAmt122772
IRS990/OtherExpensesGrp/TotalAmt23379
IRS990/OtherExpensesGrp/TotalAmt33353
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014861
IRS990/OtherSalariesAndWagesGrp/TotalAmt014861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01137
IRS990/PayrollTaxesGrp/TotalAmt01137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080011
IRS990/PYOtherExpensesAmt0137466
IRS990/PYOtherRevenueAmt06651
IRS990/PYRevenuesLessExpensesAmt093363
IRS990/PYSalariesCompEmpBnftPaidAmt012815
IRS990/PYTotalExpensesAmt0150281
IRS990/PYTotalRevenueAmt0243644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0635776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635776
IRS990ScheduleA/TotalSupportAmt0635826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01256995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399972
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND VOTED UPON BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630148
IRS990/TotalAssetsEOYAmt0597019
IRS990/TotalAssetsGrp/BOYAmt0630148
IRS990/TotalAssetsGrp/EOYAmt0597019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158548
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226378
IRS990/TotalLiabilitiesEOYAmt0200396
IRS990/TotalLiabilitiesGrp/BOYAmt0226378
IRS990/TotalLiabilitiesGrp/EOYAmt0200396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396623
IRS990/TotalProgramServiceExpensesAmt0178524
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172977
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0199896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 968
IRS990/USAddress/CityNm0ALBEMARLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE FIRE DEPARTMENT HAD A TURNOVER OF THE ENTIRE PREVIOUS BOARD INCLUDING THE TREASURER. THEY HAD TO TRANSITION THE ENTIRE ACCOUNTING SYSTEM TO A NEW SYSTEM WITHOUT THE BENEFIT OF ACCESS TO THE OLD ACCOUNTING AND GENERAL FINANCIAL RECORDS.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049849475
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SWARINGEN
ReturnHeader/ReturnTs02024-11-13T08:48:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,019
Liabilities
$200,396
Net assets
$396,623
Revenue
$172,977
Expenses
$180,124
Net income
-$7,147
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
2022Detailed filing. Detailed filing data is available for this year.$5.97$2.00$3.97$1.73$1.80$0.07
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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