Civic Intelligence

Bennett Volunteer Fire Department

990 • Fiscal year 2016 • EIN 58-1835330

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
PO Box 283Bennett, NC 27208

(336) 581-3333

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$1,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$839,227

Flat from 2016

Net Assets

Flat

$477,791

Flat from 2016

Liabilities

Flat

$361,436

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Flat

$147,282

Flat from 2016

Expenses

Flat

$162,445

Flat from 2016

Net Income

Flat

-$15,163

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $656,942Liabilities 2011: $86,721Net Assets 2011: $570,2212011Assets 2012: $637,425Liabilities 2012: $89,079Net Assets 2012: $548,3462012Assets 2013: $539,828Liabilities 2013: $717Net Assets 2013: $539,1112013Assets 2014: $487,537Liabilities 2014: $1,436Net Assets 2014: $486,1012014Assets 2015: $494,390Liabilities 2015: $1,436Net Assets 2015: $492,9542015Assets 2016: $839,227Liabilities 2016: $361,436Net Assets 2016: $477,7912016Assets 2016: $839,227Liabilities 2016: $361,436Net Assets 2016: $477,7912016Assets 2017: $827,144Liabilities 2017: $325,436Net Assets 2017: $501,7082017Assets 2018: $780,417Liabilities 2018: $289,436Net Assets 2018: $490,9812018Assets 2019: $736,117Liabilities 2019: $253,436Net Assets 2019: $482,6812019Assets 2020: $719,137Liabilities 2020: $217,626Net Assets 2020: $501,5112020Assets 2021: $686,980Liabilities 2021: $180,855Net Assets 2021: $506,1252021Assets 2022: $639,451Liabilities 2022: $144,000Net Assets 2022: $495,4512022Assets 2023: $616,829Liabilities 2023: $108,000Net Assets 2023: $508,8292023Assets 2024: $665,086Liabilities 2024: $72,000Net Assets 2024: $593,0862024

Highlighted filing

2016

Assets$839,227
Liabilities$361,436
Net Assets$477,791
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $127,567Expenses 2011: $160,192Net Income 2011: -$32,6252011Revenue 2012: $136,441Expenses 2012: $155,824Net Income 2012: -$19,3832012Expenses 2013: $160,1542013Revenue 2014: $153,464Expenses 2014: $206,474Net Income 2014: -$53,0102014Revenue 2015: $149,913Expenses 2015: $143,060Net Income 2015: $6,8532015Revenue 2016: $147,282Expenses 2016: $162,445Net Income 2016: -$15,1632016Revenue 2016: $147,282Expenses 2016: $162,445Net Income 2016: -$15,1632016Revenue 2017: $184,539Expenses 2017: $193,850Net Income 2017: -$9,3112017Revenue 2018: $180,554Expenses 2018: $191,281Net Income 2018: -$10,7272018Revenue 2019: $368,152Expenses 2019: $376,452Net Income 2019: -$8,3002019Revenue 2020: $212,143Expenses 2020: $193,313Net Income 2020: $18,8302020Revenue 2021: $216,437Expenses 2021: $211,823Net Income 2021: $4,6142021Revenue 2022: $260,421Expenses 2022: $271,095Net Income 2022: -$10,6742022Revenue 2023: $342,800Expenses 2023: $329,422Net Income 2023: $13,3782023Revenue 2024: $326,931Expenses 2024: $242,674Net Income 2024: $84,2572024

Highlighted filing

2016

Revenue$147,282
Expenses$162,445
Net Income-$15,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$154,092
Mission and Program Overview

Mission

NONE

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,452$445,097▲ $223,645
Land, Buildings, and Equipment, Net$272,938$394,130▲ $121,192
Total Assets$494,390$839,227▲ $344,837
Liabilities
Mortgage Notes Payable Secured by Investment Property-$360,000-
Other Liabilities$1,436$1,436→ $0
Total Liabilities$1,436$361,436▲ $360,000
Net Assets / Fund Balance
Unrestricted Net Assets$492,954$477,791▼ $15,163
Total Net Assets Fund Balance$492,954$477,791▼ $15,163
Total Liabilities and Net Assets / Fund Balance$494,390$839,227▲ $344,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,553$641,034$996,587
Buildings$33,352$101,455$134,807
Land$5,225-$5,225
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette BucknerSecretary/treasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Ledford BradyPresident
Russell SeawellVice-president
Bernard PurvisDirector
David CobleDirector
Jerry FryeDirector
Larry JoyceDirector
Michael BradyDirector
Wayne JonesDirector
Keenan JonesFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$9,856
Program Service Revenue
$126,555
Investment Income
$897
Other Revenue
$9,974
All Other Contributions
$835
Change in Net Assets
$-15,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$147,282
Total Revenue per Form 990
$147,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,757
Salaries, Compensation, and Employee Benefits$34,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,250$7,813-$39,063
Other Salaries and Wages$30,104--$30,104
Insurance$16,830$2,970-$19,800
Occupancy$8,326$1,470-$9,796
Fees for Services Accounting-$3,845-$3,845
Fees for Services Other$3,600--$3,600
Payroll Taxes$2,304--$2,304
Pension Plan Contributions-$2,280-$2,280
All Other Expenses$643$861-$1,504
Other Expenses$425$1,016-$1,441
Total Functional Expenses$142,190$20,255$0$162,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,445
Total Expenses per Audited Statements$162,445
Total Expenses per Form 990$162,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,818
Fundraising Direct Expenses$6,810
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Items relating to personnel (including salaries), agency service policies, and purchases of items over $500 require board approval.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents (including form 990) are available for inspection in the fire department building”

Filing and Contact Details

Filer

Filer Name
Bennett Fire Department
EIN
58-1835330
Phone
3365813333
Address
PO BOX 283, BENNETT, NC 27208

Signing Officer

Name
Annette Buckner
Title
Secretary/treasurer
Phone
9106900605
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Buckner
Formed
1967
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 185, SILER CITY, NC 27344
Preparer
Donna S Foust
Phone
9196632311
Raw XML Appendix380 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162445
IRS990ScheduleD/LandGrp/BookValueAmt05225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394130
IRS990ScheduleD/TotalExpensesPerForm990Amt0162445
IRS990ScheduleD/TotalLiabilityAmt01436
IRS990ScheduleD/TotalRevenuePerForm990Amt0147282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEMS RELATING TO PERSONNEL (INCLUDING SALARIES), AGENCY SERVICE POLICIES, AND PURCHASES OF ITEMS OVER $500 REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS (INCLUDING FORM 990) ARE AVAILABLE FOR INSPECTION IN THE FIRE DEPARTMENT BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494390
IRS990/TotalAssetsEOYAmt0839227
IRS990/TotalAssetsGrp/BOYAmt0494390
IRS990/TotalAssetsGrp/EOYAmt0839227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09856
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01436
IRS990/TotalLiabilitiesEOYAmt0361436
IRS990/TotalLiabilitiesGrp/BOYAmt01436
IRS990/TotalLiabilitiesGrp/EOYAmt0361436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142190
IRS990/TotalProgramServiceRevenueAmt0126555
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt05008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01802 COLERIDGE ROAD
IRS990/USAddress/CityNm0SILER CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106900605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0581835330
ReturnHeader/Filer/PhoneNum03365813333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0BENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260367225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD & FOUST CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027344
ReturnHeader/PreparerPersonGrp/PhoneNum09196632311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S FOUST
ReturnHeader/ReturnTs02016-12-22T12:54:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,227
Liabilities
$361,436
Net assets
$477,791
Revenue
$147,282
Expenses
$162,445
Net income
-$15,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.72$5.93$3.27$2.43$0.84
2023Summary only. Only limited summary data is available for this year.$6.17$1.08$5.09$3.43$3.29$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.44$4.95$2.60$2.71$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.81$5.06$2.16$2.12$0.05
2020Summary only. Only limited summary data is available for this year.$7.19$2.18$5.02$2.12$1.93$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.53$4.83$3.68$3.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.89$4.91$1.81$1.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$3.25$5.02$1.85$1.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.39$3.61$4.78$1.47$1.62$0.15
2016Summary only. Only limited summary data is available for this year.$8.39$3.61$4.78$1.47$1.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$1.53$2.06$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.01$5.39$1.60
2012Summary only. Only limited summary data is available for this year.$6.37$0.89$5.48$1.36$1.56$0.19
2011Summary only. Only limited summary data is available for this year.$6.57$0.87$5.70$1.28$1.60$0.33