Civic Intelligence

Bennett Volunteer Fire Department

990 • Fiscal year 2017 • EIN 58-1835330

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

81st percentile

0.39x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$1,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$827,144

Down $12,083 (-1.4%) from 2016

Net Assets

Up

$501,708

Up $23,917 (+5.0%) from 2016

Liabilities

Down

$325,436

Down $36,000 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$184,539

Up $37,257 (+25%) from 2016

Expenses

Up

$193,850

Up $31,405 (+19%) from 2016

Net Income

Up

-$9,311

Up $5,852 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2017

Assets$827,144
Liabilities$325,436
Net Assets$501,708
Open 2017 Filing

Operations Trend

Revenue Growth81st 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 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

2017

Revenue$184,539
Expenses$193,850
Net Income-$9,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$189,988
Mission and Program Overview

Mission

NONE

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,130$611,492▲ $217,362
Cash and Non-Interest-Bearing Accounts$445,097$215,652▼ $229,445
Total Assets$839,227$827,144▼ $12,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$324,000▼ $36,000
Other Liabilities$1,436$1,436→ $0
Total Liabilities$361,436$325,436▼ $36,000
Net Assets / Fund Balance
Unrestricted Net Assets$477,791$501,708▲ $23,917
Total Net Assets Fund Balance$477,791$501,708▲ $23,917
Total Liabilities and Net Assets / Fund Balance$839,227$827,144▼ $12,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575,394$697,503$1,272,897
Buildings$30,873$103,934$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
$11,126
Program Service Revenue
$148,180
Investment Income
$923
Other Revenue
$24,310
All Other Contributions
$1,275
Change in Net Assets
$-9,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,228
Total Revenue per Audited Statements
$217,767
Total Revenue per Form 990
$184,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,135
Salaries, Compensation, and Employee Benefits$33,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,158$11,790-$58,948
Other Salaries and Wages$29,536--$29,536
Insurance$18,869$3,330-$22,199
Occupancy$8,509$1,501-$10,010
Fees for Services Accounting-$4,125-$4,125
Fees for Services Other$3,240--$3,240
Payroll Taxes$2,259--$2,259
Other Expenses$1,594$504-$2,098
Pension Plan Contributions-$1,920-$1,920
All Other Expenses$666$1,049-$1,715
Total Functional Expenses$167,333$26,517$0$193,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,850
Total Expenses per Audited Statements$193,850
Total Expenses per Form 990$193,850
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$11,616
Fundraising Direct Expenses$5,449
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
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 11B

“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
2017-12-18
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND VEHICLE 33,228.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND VEHICLE”

Raw XML Appendix397 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193850
IRS990ScheduleD/LandGrp/BookValueAmt05225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt033228
IRS990ScheduleD/RevenueNotReportedAmt033228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND VEHICLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611492
IRS990ScheduleD/TotalExpensesPerForm990Amt0193850
IRS990ScheduleD/TotalLiabilityAmt01436
IRS990ScheduleD/TotalRevenuePerForm990Amt0184539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193850
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/ExplanationTxt3IN-KIND VEHICLE 33,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839227
IRS990/TotalAssetsEOYAmt0827144
IRS990/TotalAssetsGrp/BOYAmt0839227
IRS990/TotalAssetsGrp/EOYAmt0827144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011126
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361436
IRS990/TotalLiabilitiesEOYAmt0325436
IRS990/TotalLiabilitiesGrp/BOYAmt0361436
IRS990/TotalLiabilitiesGrp/EOYAmt0325436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167333
IRS990/TotalProgramServiceRevenueAmt0148180
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt06167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501708
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106900605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074D5E20D4D3AF9757EFC9D076F9660180DCBA2C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074D5E20D4D3AF9757EFC9D076F9660180DCBA2C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.3.70.99
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:06:06
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/PreparationDt02017-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S FOUST
ReturnHeader/ReturnTs02018-01-07T16:20:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$827,144
Liabilities
$325,436
Net assets
$501,708
Revenue
$184,539
Expenses
$193,850
Net income
-$9,311
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
2017Detailed filing. Detailed filing data is available for this year.$8.27$3.25$5.02$1.85$1.94$0.09
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