Civic Intelligence

Bethany Rural Fire Department Inc.

990 • Fiscal year 2016 • EIN 59-1725416

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
2140 Wade-stedman RoadStedman, NC 28391

(910) 483-1581

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$416,721

Down $16,640 (-3.8%) from 2015

Net Assets

Up

$228,230

Up $12,225 (+5.7%) from 2015

Liabilities

Down

$188,491

Down $28,865 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$295,121

Down $13,531 (-4.4%) from 2015

Expenses

Up

$282,896

Up $13,264 (+4.9%) from 2015

Net Income

Down

$12,225

Down $26,795 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $366,689Liabilities 2011: $312,838Net Assets 2011: $53,8512011Assets 2012: $362,218Liabilities 2012: $284,951Net Assets 2012: $77,2672012Assets 2014: $391,308Liabilities 2014: $214,323Net Assets 2014: $176,9852014Assets 2015: $433,361Liabilities 2015: $217,356Net Assets 2015: $216,0052015Assets 2016: $416,721Liabilities 2016: $188,491Net Assets 2016: $228,2302016Assets 2017: $372,933Liabilities 2017: $156,692Net Assets 2017: $216,2412017Assets 2019: $369,723Liabilities 2019: $87,835Net Assets 2019: $281,8882019Assets 2021: $761,616Liabilities 2021: $212,298Net Assets 2021: $549,3182021Assets 2022: $848,151Liabilities 2022: $194,482Net Assets 2022: $653,6692022Assets 2023: $1,025,995Liabilities 2023: $180,666Net Assets 2023: $845,3292023

Highlighted filing

2016

Assets$416,721
Liabilities$188,491
Net Assets$228,230
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $336,174Expenses 2011: $245,361Net Income 2011: $90,8132011Expenses 2012: $293,7072012Revenue 2014: $315,427Expenses 2014: $261,512Net Income 2014: $53,9152014Revenue 2015: $308,652Expenses 2015: $269,632Net Income 2015: $39,0202015Revenue 2016: $295,121Expenses 2016: $282,896Net Income 2016: $12,2252016Revenue 2017: $286,063Expenses 2017: $298,052Net Income 2017: -$11,9892017Revenue 2019: $331,093Expenses 2019: $293,438Net Income 2019: $37,6552019Revenue 2021: $543,071Expenses 2021: $368,483Net Income 2021: $174,5882021Revenue 2022: $475,169Expenses 2022: $367,195Net Income 2022: $107,9742022Revenue 2023: $650,578Expenses 2023: $458,918Net Income 2023: $191,6602023

Highlighted filing

2016

Revenue$295,121
Expenses$282,896
Net Income$12,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$295,121
Mission and Program Overview

Mission

The department's main objective is the protection of life and property through fire fighting, fire prevention, and emergency rescue response.

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,005$228,230▲ $12,225
Land, Buildings, and Equipment, Net$229,145$208,639▼ $20,506
Savings and Temporary Cash Investments$197,273$189,174▼ $8,099
Accounts Receivable$2,942$13,329▲ $10,387
Cash and Non-Interest-Bearing Accounts$4,001$5,579▲ $1,578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$433,361$416,721▼ $16,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,739$185,574▼ $29,165
Accounts Payable and Accrued Expenses$2,617$2,917▲ $300
Total Liabilities$217,356$188,491▼ $28,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,005$228,230▲ $12,225
Total Liabilities and Net Assets / Fund Balance$433,361$416,721▼ $16,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,365$1,236,156$1,329,521
Buildings$105,429$64,811$170,240
Land$9,845-$9,845
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve CorePresident
Kevin HallVice-president
Bill AutryMember
James McmillanMember
Jim TerryMember
Justin FreemanMember
Ricky StricklandMember
Lyn AutrySecretary
Doug BullardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,163
Investment Income
$200
Other Revenue
$1,758
Change in Net Assets
$12,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,121
Total Revenue per Form 990
$295,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,424
Salaries, Compensation, and Employee Benefits$122,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,086--$111,086
Depreciation Depletion$41,501--$41,501
Insurance$22,506--$22,506
Occupancy$14,700--$14,700
Travel$13,949--$13,949
Interest$10,934--$10,934
All Other Expenses$10,760--$10,760
Fees for Services Accounting$10,034--$10,034
Payroll Taxes$9,946--$9,946
Other Expenses$4,695--$4,695
Pension Plan Contributions$1,440--$1,440
Advertising$421--$421
Total Functional Expenses$282,896$0$0$282,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,555
Total Expenses per Form 990$282,896
Expenses per Audited Statements$241,395
Expenses Not Reported on Form 990$50,160
Expenses Not Reported on Financial Statements$41,501
Other Expense Adjustments$41,501
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“The board of directors reviews the form 990 at the nearest regularly scheduled monthly meeting to the completion of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, for review at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Bethany Rural Fire Department Inc
EIN
59-1725416
Phone
9104831581
Address
2140 WADE-STEDMAN ROAD, STEDMAN, NC 28391

Signing Officer

Name
Doug Bullard
Title
Treasurer
Phone
9104831581
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bullard
Formed
1977
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the department considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOAN PROCEEDS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Purchase of fixed assets 20,995. Principal payments 29,165.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 41,501.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02917
IRS990/AccountsReceivableGrp/BOYAmt02942
IRS990/AccountsReceivableGrp/EOYAmt013329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0421
IRS990/AdvertisingGrp/TotalAmt0421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010760
IRS990/AllOtherExpensesGrp/TotalAmt010760
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM HALL CPA
IRS990/BooksInCareOfDetail/PhoneNum09104835696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 428
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEDMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028391
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04001
IRS990/CashNonInterestBearingGrp/EOYAmt05579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200
IRS990/CYOtherExpensesAmt0160424
IRS990/CYOtherRevenueAmt01758
IRS990/CYProgramServiceRevenueAmt0293163
IRS990/CYRevenuesLessExpensesAmt012225
IRS990/CYSalariesCompEmpBnftPaidAmt0122472
IRS990/CYTotalExpensesAmt0282896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041501
IRS990/DepreciationDepletionGrp/TotalAmt041501
IRS990/Desc0THE DEPARTMENT PROVIDES FIRE PROTECTION SERVICES TO THE RESIDENTS OF THE BETHANY FIRE DISTRICT. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGED FOR SERVICES PROVIDED TO RESIDENTS AND BUSINESSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010034
IRS990/FeesForServicesAccountingGrp/TotalAmt010034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0STEVE CORE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN FREEMAN
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022506
IRS990/InsuranceGrp/TotalAmt022506
IRS990/InterestGrp/ProgramServicesAmt010934
IRS990/InterestGrp/TotalAmt010934
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01300967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208639
IRS990/LandBldgEquipCostOrOtherBssAmt01509606
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEPARTMENT'S MAIN OBJECTIVE IS THE PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING, FIRE PREVENTION, AND EMERGENCY RESCUE RESPONSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185574
IRS990/NetAssetsOrFundBalancesBOYAmt0216005
IRS990/NetAssetsOrFundBalancesEOYAmt0228230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014700
IRS990/OccupancyGrp/TotalAmt014700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014856
IRS990/OtherExpensesGrp/ProgramServicesAmt110308
IRS990/OtherExpensesGrp/ProgramServicesAmt25760
IRS990/OtherExpensesGrp/ProgramServicesAmt34695
IRS990/OtherExpensesGrp/TotalAmt014856
IRS990/OtherExpensesGrp/TotalAmt110308
IRS990/OtherExpensesGrp/TotalAmt25760
IRS990/OtherExpensesGrp/TotalAmt34695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAS & SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01758
IRS990/OtherRevenueTotalAmt01758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09946
IRS990/PayrollTaxesGrp/TotalAmt09946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG BULLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0173176
IRS990/PYOtherRevenueAmt031253
IRS990/PYProgramServiceRevenueAmt0277216
IRS990/PYRevenuesLessExpensesAmt039020
IRS990/PYSalariesCompEmpBnftPaidAmt096456
IRS990/PYTotalExpensesAmt0269632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012225
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170240
IRS990ScheduleD/ExpensesNotReportedAmt050160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041501
IRS990ScheduleD/ExpensesSubtotalAmt0241395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01236156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01329521
IRS990ScheduleD/OtherExpensesIncludedAmt050160
IRS990ScheduleD/OtherExpensesNotIncludedAmt041501
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE DEPARTMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOAN PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF FIXED ASSETS 20,995. PRINCIPAL PAYMENTS 29,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 41,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208639
IRS990ScheduleD/TotalExpensesPerForm990Amt0282896
IRS990ScheduleD/TotalRevenuePerForm990Amt0295121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE NEAREST REGULARLY SCHEDULED MONTHLY MEETING TO THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433361
IRS990/TotalAssetsEOYAmt0416721
IRS990/TotalAssetsGrp/BOYAmt0433361
IRS990/TotalAssetsGrp/EOYAmt0416721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217356
IRS990/TotalLiabilitiesEOYAmt0188491
IRS990/TotalLiabilitiesGrp/BOYAmt0217356
IRS990/TotalLiabilitiesGrp/EOYAmt0188491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0293163
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0293163
IRS990/TotalProgramServiceExpensesAmt0282896
IRS990/TotalProgramServiceRevenueAmt0293163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013949
IRS990/TravelGrp/TotalAmt013949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02140 WADE-STEDMAN ROAD
IRS990/USAddress/CityNm0STEDMAN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028391
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BULLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104831581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY RURAL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0591725416
ReturnHeader/Filer/PhoneNum09104831581
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 WADE-STEDMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0STEDMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON
ReturnHeader/ReturnTs02017-02-09T15:12:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$416,721
Liabilities
$188,491
Net assets
$228,230
Revenue
$295,121
Expenses
$282,896
Net income
$12,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.65$0.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.65$0.48$0.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$0.54$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.33$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$0.30$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.22$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.32$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.28$0.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.37$0.31$0.05$0.34$0.25$0.09