Civic Intelligence

Bennett Volunteer Fire Department

990 • Fiscal year 2021 • EIN 58-1835330

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

Organization ProfileN/A
PO Box 283Bennett, NC 27208

(919) 663-0314

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$686,980

Down $32,157 (-4.5%) from 2020

Net Assets

Up

$506,125

Up $4,614 (+0.9%) from 2020

Liabilities

Down

$180,855

Down $36,771 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$216,437

Up $4,294 (+2.0%) from 2020

Expenses

Up

$211,823

Up $18,510 (+9.6%) from 2020

Net Income

Down

$4,614

Down $14,216 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$686,980
Liabilities$180,855
Net Assets$506,125
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$216,437
Expenses$211,823
Net Income$4,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$216,437
Mission and Program Overview

Mission

NONE

Fire Protection Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,472$459,339▼ $55,133
Cash and Non-Interest-Bearing Accounts$204,665$227,641▲ $22,976
Total Assets$719,137$686,980▼ $32,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,000$180,000▼ $36,000
Other Liabilities$1,626$855▼ $771
Total Liabilities$217,626$180,855▼ $36,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,511$506,125▲ $4,614
Total Net Assets Fund Balance$501,511$506,125▲ $4,614
Total Liabilities and Net Assets / Fund Balance$719,137$686,980▼ $32,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,805$984,997$1,347,802
Buildings$22,595$112,212$134,807
Land$73,939-$73,939
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ledford BradyPresident
Russell SeawellVice-president
Bernard PurvisDirector
David CobleDirector
Jerry FryeDirector
Mike BradyDirector
Todd WhiteDirector
Keenan JonesFire Chief
Annette BucknerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,982
Program Service Revenue
$182,319
Investment Income
$636
Other Revenue
$22,500
All Other Contributions
$325
Change in Net Assets
$4,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,437
Total Revenue per Audited Statements
$216,437
Total Revenue per Form 990
$216,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,840
Salaries, Compensation, and Employee Benefits$36,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,706$13,927$0$69,633
Other Salaries and Wages$33,114$0$0$33,114
Insurance$22,119$3,903$0$26,022
Occupancy$9,250$1,155$0$10,405
Fees for Services Accounting$3,000$6,500$0$9,500
All Other Expenses$2,201$492$0$2,693
Pension Plan Contributions$0$2,040$0$2,040
Payroll Taxes$1,829$0$0$1,829
Fees for Services Other$1,800$0$0$1,800
Other Expenses$452$1,027$0$1,479
Office Expenses$0$738$0$738
Total Functional Expenses$182,041$29,782$0$211,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,823
Total Expenses per Audited Statements$211,823
Total Expenses per Form 990$211,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$855
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Bennett Fire Department
EIN
58-1835330
Phone
9196630314
Address
PO Box 283, Bennett, NC 27208

Signing Officer

Name
Annette Buckner
Title
Secretary/Treasurer
Phone
9196630314
Signed
2021-08-24
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
1

Preparer

Firm
William R Huneycutt CPA PLLC
Address
216 W North St, Albemarle, NC 28001
Preparer
William R Huneycutt
Phone
7049835012
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

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

Pt VI, Line 11B

“Review will be done by treasurer.”

Pt VI, Line 19

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

Pt XII, Line 1

“Modified cash basis of accounting was used.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fire Protection Services
IRS990/AllOtherContributionsAmt0325
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02201
IRS990/AllOtherExpensesGrp/TotalAmt02693
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Annette Buckner
IRS990/BooksInCareOfDetail/PhoneNum09196630314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 283
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bennett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204665
IRS990/CashNonInterestBearingGrp/EOYAmt0227641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0636
IRS990/CYOtherExpensesAmt0174840
IRS990/CYOtherRevenueAmt022500
IRS990/CYProgramServiceRevenueAmt0182319
IRS990/CYRevenuesLessExpensesAmt04614
IRS990/CYSalariesCompEmpBnftPaidAmt036983
IRS990/CYTotalExpensesAmt0211823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216437
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055706
IRS990/DepreciationDepletionGrp/TotalAmt069633
IRS990/Desc0Fire protection services for Bennett, NC and surrounding communities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEDFORD BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL SEAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEENAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD PURVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010657
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03903
IRS990/InsuranceGrp/ProgramServicesAmt022119
IRS990/InsuranceGrp/TotalAmt026022
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459339
IRS990/LandBldgEquipCostOrOtherBssAmt01556548
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fire Protection Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180000
IRS990/NetAssetsOrFundBalancesBOYAmt0501511
IRS990/NetAssetsOrFundBalancesEOYAmt0506125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01155
IRS990/OccupancyGrp/ProgramServicesAmt09250
IRS990/OccupancyGrp/TotalAmt010405
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIREFIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS, FUEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt030782
IRS990/OtherExpensesGrp/ProgramServicesAmt121788
IRS990/OtherExpensesGrp/ProgramServicesAmt2452
IRS990/OtherExpensesGrp/TotalAmt030782
IRS990/OtherExpensesGrp/TotalAmt121788
IRS990/OtherExpensesGrp/TotalAmt21479
IRS990/OtherLiabilitiesGrp/BOYAmt01626
IRS990/OtherLiabilitiesGrp/EOYAmt0855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt022500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033114
IRS990/OtherSalariesAndWagesGrp/TotalAmt033114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01829
IRS990/PayrollTaxesGrp/TotalAmt01829
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Annette Buckner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FIRE RESCUE/TAX LEVY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182319
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0158195
IRS990/PYOtherRevenueAmt024610
IRS990/PYProgramServiceRevenueAmt0175716
IRS990/PYRevenuesLessExpensesAmt018830
IRS990/PYSalariesCompEmpBnftPaidAmt035118
IRS990/PYTotalExpensesAmt0193313
IRS990/PYTotalRevenueAmt0212143
IRS990/ReconcilationRevenueExpnssAmt04614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204854
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/BuildingsGrp/BookValueAmt022595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0984997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01347802
IRS990ScheduleD/ExpensesSubtotalAmt0211823
IRS990ScheduleD/LandGrp/BookValueAmt073939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0216437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459339
IRS990ScheduleD/TotalExpensesPerForm990Amt0211823
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleD/TotalRevenuePerForm990Amt0216437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEMS RELATING TO PERSONNEL (INCLUDING SALARIES), AGENCY SERVICE POLICIES, AND PURCHASES OF ITEMS OVER $500 REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE DONE BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS (INCLUDING FORM 990) ARE AVAILABLE FOR INSPECTION IN THE FIRE DEPARTMENT BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS OF ACCOUNTING WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719137
IRS990/TotalAssetsEOYAmt0686980
IRS990/TotalAssetsGrp/BOYAmt0719137
IRS990/TotalAssetsGrp/EOYAmt0686980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217626
IRS990/TotalLiabilitiesEOYAmt0180855
IRS990/TotalLiabilitiesGrp/BOYAmt0217626
IRS990/TotalLiabilitiesGrp/EOYAmt0180855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182041
IRS990/TotalProgramServiceRevenueAmt0182319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01802 Coleridge Rd
IRS990/USAddress/CityNm0Siler City
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027344
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Buckner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09196630314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bennett Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0581835330
ReturnHeader/Filer/PhoneNum09196630314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 283
ReturnHeader/Filer/USAddress/CityNm0Bennett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Huneycutt CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albemarle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028001
ReturnHeader/PreparerPersonGrp/PhoneNum07049835012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Huneycutt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T11:33:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buckner
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,980
Liabilities
$180,855
Net assets
$506,125
Revenue
$216,437
Expenses
$211,823
Net income
$4,614
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits