Civic Intelligence

Bennett Volunteer Fire Department

990 • Fiscal year 2022 • EIN 58-1835330

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$639,451

Down $47,529 (-6.9%) from 2021

Net Assets

Down

$495,451

Down $10,674 (-2.1%) from 2021

Liabilities

Down

$144,000

Down $36,855 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$260,421

Up $43,984 (+20%) from 2021

Expenses

Up

$271,095

Up $59,272 (+28%) from 2021

Net Income

Down

-$10,674

Down $15,288 (-331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$639,451
Liabilities$144,000
Net Assets$495,451
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$260,421
Expenses$271,095
Net Income-$10,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.1
Gross Receipts
$269,073
Mission and Program Overview

Mission

NONE

Fire Protection Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,339$397,882▼ $61,457
Cash and Non-Interest-Bearing Accounts$227,641$241,569▲ $13,928
Total Assets$686,980$639,451▼ $47,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$144,000▼ $36,000
Other Liabilities$855$0▼ $855
Total Liabilities$180,855$144,000▼ $36,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,125$495,451▼ $10,674
Total Net Assets Fund Balance$506,125$495,451▼ $10,674
Total Liabilities and Net Assets / Fund Balance$686,980$639,451▼ $47,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,257$1,047,445$1,350,702
Buildings$20,686$114,121$134,807
Land$73,939-$73,939
Compensation and Service Providers
Top Officer PayScore unavailable

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
$11,065
Program Service Revenue
$232,591
Investment Income
$264
Other Revenue
$16,501
All Other Contributions
$1,065
Change in Net Assets
$-10,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,421
Revenue Not Reported on Form 990
$8,652
Total Revenue per Audited Statements
$269,073
Total Revenue per Form 990
$260,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,854
Salaries, Compensation, and Employee Benefits$85,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,266$0$0$80,266
Depreciation Depletion$51,485$12,872$0$64,357
Insurance$17,725$3,128$0$20,853
Occupancy$10,800$1,906$0$12,706
Fees for Services Accounting$0$6,759$0$6,759
All Other Expenses$2,976$1,125$0$4,101
Other Expenses$3,104$0$0$3,104
Payroll Taxes$2,575$0$0$2,575
Pension Plan Contributions$0$2,400$0$2,400
Office Expenses$0$1,959$0$1,959
Fees for Services Other$1,440$0$0$1,440
Total Functional Expenses$240,631$30,464$0$271,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,747
Expenses per Audited Statements$271,095
Total Expenses per Form 990$271,095
Expenses Not Reported on Form 990$8,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,009
Fundraising Direct Expenses$8,652
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$0
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
2022-08-16
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
4
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.”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising expenses - $8,652”

Pt XI, Line 2D

“Fundraising expenses - $8,652”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0174840
IRS990/PYOtherRevenueAmt022500
IRS990/PYProgramServiceRevenueAmt0182319
IRS990/PYRevenuesLessExpensesAmt04614
IRS990/PYSalariesCompEmpBnftPaidAmt036983
IRS990/PYTotalExpensesAmt0211823
IRS990/PYTotalRevenueAmt0216437
IRS990/ReconcilationRevenueExpnssAmt0-10674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269073
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/BookValueAmt020686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350702
IRS990ScheduleD/ExpensesNotReportedAmt08652
IRS990ScheduleD/ExpensesSubtotalAmt0271095
IRS990ScheduleD/LandGrp/BookValueAmt073939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073939
IRS990ScheduleD/OtherExpensesIncludedAmt08652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt08652
IRS990ScheduleD/RevenueNotReportedAmt08652
IRS990ScheduleD/RevenueSubtotalAmt0260421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - $8,652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - $8,652
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397882
IRS990ScheduleD/TotalExpensesPerForm990Amt0271095
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0260421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279747
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/TotalAssetsBOYAmt0686980
IRS990/TotalAssetsEOYAmt0639451
IRS990/TotalAssetsGrp/BOYAmt0686980
IRS990/TotalAssetsGrp/EOYAmt0639451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011065
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180855
IRS990/TotalLiabilitiesEOYAmt0144000
IRS990/TotalLiabilitiesGrp/BOYAmt0180855
IRS990/TotalLiabilitiesGrp/EOYAmt0144000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495451
IRS990/TotalProgramServiceExpensesAmt0240631
IRS990/TotalProgramServiceRevenueAmt0232591
IRS990/TotalRevenueGrp/ExclusionAmt09357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639451
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/SignatureDt02022-08-16
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,451
Liabilities
$144,000
Net assets
$495,451
Revenue
$260,421
Expenses
$271,095
Net income
-$10,674
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
2022Detailed filing. Detailed filing data is available for this year.$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
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