Civic Intelligence

Bunn Rural Fire Association Inc.

990 • Fiscal year 2018 • EIN 56-6065125

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileBUNNFIRE.COM
P O Box 74Bunn, NC 27508

(919) 496-4762

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.67x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,407,291

Up $329,586 (+16%) from 2017

Net Assets

Up

$1,922,568

Up $65,653 (+3.5%) from 2017

Liabilities

Up

$484,723

Up $263,933 (+120%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$721,977

Up $35,371 (+5.2%) from 2017

Expenses

Up

$656,324

Up $18,571 (+2.9%) from 2017

Net Income

Up

$65,653

Up $16,800 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,130Liabilities 2011: $141,571Net Assets 2011: $1,738,5592011Assets 2012: $1,887,217Liabilities 2012: $79,917Net Assets 2012: $1,807,3002012Assets 2013: $2,289,504Liabilities 2013: $432,812Net Assets 2013: $1,856,6922013Assets 2014: $2,102,697Liabilities 2014: $292,151Net Assets 2014: $1,810,5462014Assets 2015: $1,943,908Liabilities 2015: $169,496Net Assets 2015: $1,774,4122015Assets 2016: $2,194,327Liabilities 2016: $386,265Net Assets 2016: $1,808,0622016Assets 2017: $2,077,705Liabilities 2017: $220,790Net Assets 2017: $1,856,9152017Assets 2018: $2,407,291Liabilities 2018: $484,723Net Assets 2018: $1,922,5682018Assets 2019: $2,429,580Liabilities 2019: $298,237Net Assets 2019: $2,131,3432019Assets 2020: $2,165,635Liabilities 2020: $0Net Assets 2020: $2,165,6352020Assets 2021: $2,388,041Liabilities 2021: $0Net Assets 2021: $2,388,0412021Assets 2022: $2,455,603Liabilities 2022: $0Net Assets 2022: $2,455,6032022Assets 2023: $2,745,734Liabilities 2023: $0Net Assets 2023: $2,745,7342023

Highlighted filing

2018

Assets$2,407,291
Liabilities$484,723
Net Assets$1,922,568
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,338Expenses 2011: $402,650Net Income 2011: -$7,3122011Expenses 2012: $397,7062012Expenses 2013: $505,6942013Revenue 2014: $601,129Expenses 2014: $644,981Net Income 2014: -$43,8522014Revenue 2015: $605,873Expenses 2015: $642,007Net Income 2015: -$36,1342015Revenue 2016: $626,437Expenses 2016: $592,787Net Income 2016: $33,6502016Revenue 2017: $686,606Expenses 2017: $637,753Net Income 2017: $48,8532017Revenue 2018: $721,977Expenses 2018: $656,324Net Income 2018: $65,6532018Revenue 2019: $887,990Expenses 2019: $684,749Net Income 2019: $203,2412019Revenue 2020: $916,735Expenses 2020: $882,443Net Income 2020: $34,2922020Revenue 2021: $915,639Expenses 2021: $693,233Net Income 2021: $222,4062021Revenue 2022: $986,474Expenses 2022: $918,912Net Income 2022: $67,5622022Revenue 2023: $1,128,988Expenses 2023: $838,857Net Income 2023: $290,1312023

Highlighted filing

2018

Revenue$721,977
Expenses$656,324
Net Income$65,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$737,718
Mission and Program Overview

Mission

To provide fire protection and training to the surrounding community from staff employees and volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,726$1,377,909▼ $149,817
Cash and Non-Interest-Bearing Accounts$549,979$542,196▼ $7,783
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,077,705$2,407,291▲ $329,586
Other Assets Total-$487,186-
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,467$484,723▲ $264,256
Accounts Payable and Accrued Expenses$323--
Total Liabilities$220,790$484,723▲ $263,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,767,994$1,830,132▲ $62,138
Unrestricted Net Assets$88,921$92,436▲ $3,515
Total Net Assets Fund Balance$1,856,915$1,922,568▲ $65,653
Total Liabilities and Net Assets / Fund Balance$2,077,705$2,407,291▲ $329,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$784,986$2,958,748$3,743,734
Buildings$427,242$548,092$975,334
Leasehold Improvements$93,297$33,326$126,623
Land$67,000-$67,000
Other Land Buildings$5,384$982$6,366
Other Assets Org$487,186--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Willie MitchellChairman
Bryant RicePresident
Rose LloydVice Chairman
Bernard ColemanDirector
Bill EldrigeDirector
Cordell RichardsDirector
Mike CollinsDirector
Steve MitchellDirector
Tim StricklandDirector
Wayne MartinDirector
John FranklinSecretary
Kevin AlfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,009
Program Service Revenue
$678,000
Investment Income
$3,439
Other Revenue
$26,529
All Other Contributions
$14,009
Change in Net Assets
$65,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,874
Salaries, Compensation, and Employee Benefits$141,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,786--$246,786
Other Salaries and Wages$120,416--$120,416
Occupancy$52,783--$52,783
Insurance$49,739--$49,739
All Other Expenses$34,845--$34,845
Information Technology$13,021--$13,021
Other Expenses$11,009--$11,009
Other Employee Benefits$9,838--$9,838
Payroll Taxes$7,926--$7,926
Interest$5,724--$5,724
Pension Plan Contributions$3,270--$3,270
Fees for Services Accounting$2,800--$2,800
Office Expenses$1,852--$1,852
Advertising$524--$524
Total Functional Expenses$656,324$0$0$656,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,829
Fundraising Direct Expenses$15,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firemans Day, Stew Sales$33,829$33,829$15,741$18,088
Total Events$33,829$33,829$15,741$18,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bunn Rural Fire Association Inc
EIN
56-6065125
Address
P O BOX 74, BUNN, NC 27508

Signing Officer

Name
Kevin Alford
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
May & Place Pa
Address
1685 US 401 Hwy S, Louisburg, NC 27549
Preparer
Scott H May CPA
Phone
9194963041
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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/NetAssetsOrFundBalancesEOYAmt01922568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018088
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052783
IRS990/OccupancyGrp/TotalAmt052783
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0487186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09838
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AWARDS AND APPRECIATION
IRS990/OtherExpensesGrp/Desc3FUEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt050042
IRS990/OtherExpensesGrp/ProgramServicesAmt127443
IRS990/OtherExpensesGrp/ProgramServicesAmt218306
IRS990/OtherExpensesGrp/ProgramServicesAmt311009
IRS990/OtherExpensesGrp/TotalAmt050042
IRS990/OtherExpensesGrp/TotalAmt127443
IRS990/OtherExpensesGrp/TotalAmt218306
IRS990/OtherExpensesGrp/TotalAmt311009
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALES AND FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24810
IRS990/OtherRevenueTotalAmt08441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07926
IRS990/PayrollTaxesGrp/TotalAmt07926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03270
IRS990/PensionPlanContributionsGrp/TotalAmt03270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FRANKLIN FIRE DISTRICT TA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498623
IRS990/PYOtherRevenueAmt030425
IRS990/PYProgramServiceRevenueAmt0626000
IRS990/PYRevenuesLessExpensesAmt048853
IRS990/PYSalariesCompEmpBnftPaidAmt0139130
IRS990/PYTotalExpensesAmt0637753
IRS990/PYTotalRevenueAmt0686606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02489427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02489427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489427
IRS990ScheduleA/TotalSupportAmt02541924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02958748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03743734
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PUMPER TRUCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487186
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREMANS DAY, STEW SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033829

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,291
Liabilities
$484,723
Net assets
$1,922,568
Revenue
$721,977
Expenses
$656,324
Net income
$65,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.13$0.84$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.92$0.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.92$0.88$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.30$2.13$0.89$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.48$1.92$0.72$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.69$0.64$0.05
2016Summary only. Only limited summary data is available for this year.$2.19$0.39$1.81$0.63$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$1.94$0.17$1.77$0.61$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$2.10$0.29$1.81$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.43$1.86$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$0.40
2011Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$0.40$0.40$0.01