Civic Intelligence

Brendletown Fire Protection Association Inc.

990 • Fiscal year 2014 • EIN 56-1399193

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A
4920 Scott Rd28655

(828) 584-0394

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

1.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

5.5%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$610,959

Up $31,931 (+5.5%) from 2013

Net Assets

Up

$315,752

Up $49,728 (+19%) from 2013

Liabilities

Down

$295,207

Down $17,797 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

$235,507

No earlier filing loaded for comparison.

Expenses

Down

$185,779

Down $12,259 (-6.2%) from 2013

Net Income

$49,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,047Liabilities 2010: $359,456Net Assets 2010: $190,5912010Assets 2011: $565,609Liabilities 2011: $346,267Net Assets 2011: $219,3422011Assets 2012: $587,294Liabilities 2012: $329,906Net Assets 2012: $257,3882012Assets 2013: $579,028Liabilities 2013: $313,004Net Assets 2013: $266,0242013Assets 2014: $610,959Liabilities 2014: $295,207Net Assets 2014: $315,7522014Assets 2015: $519,716Liabilities 2015: $152,345Net Assets 2015: $367,3712015Assets 2016: $822,869Liabilities 2016: $424,404Net Assets 2016: $398,4652016Assets 2017: $717,562Liabilities 2017: $330,317Net Assets 2017: $387,2452017Assets 2018: $723,962Liabilities 2018: $309,222Net Assets 2018: $414,7402018Assets 2019: $682,197Liabilities 2019: $223,467Net Assets 2019: $458,7302019Assets 2020: $647,099Liabilities 2020: $152,208Net Assets 2020: $494,8912020Assets 2021: $798,842Liabilities 2021: $128,512Net Assets 2021: $670,3302021Assets 2022: $673,940Liabilities 2022: $6,670Net Assets 2022: $667,2702022Assets 2023: $1,280,584Liabilities 2023: $565,858Net Assets 2023: $714,7262023Assets 2024: $1,449,149Liabilities 2024: $513,909Net Assets 2024: $935,2402024Assets 2025: $1,844,853Liabilities 2025: $465,331Net Assets 2025: $1,379,5222025

Highlighted filing

2014

Assets$610,959
Liabilities$295,207
Net Assets$315,752
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $209,767Expenses 2010: $191,789Net Income 2010: $17,9782010Expenses 2011: $185,7532011Expenses 2012: $220,2242012Expenses 2013: $198,0382013Revenue 2014: $235,507Expenses 2014: $185,779Net Income 2014: $49,7282014Revenue 2015: $224,079Expenses 2015: $172,460Net Income 2015: $51,6192015Revenue 2016: $233,838Expenses 2016: $202,744Net Income 2016: $31,0942016Revenue 2017: $228,671Expenses 2017: $239,890Net Income 2017: -$11,2192017Revenue 2018: $235,672Expenses 2018: $208,177Net Income 2018: $27,4952018Revenue 2019: $237,985Expenses 2019: $193,994Net Income 2019: $43,9912019Revenue 2020: $250,844Expenses 2020: $214,684Net Income 2020: $36,1602020Revenue 2021: $408,090Expenses 2021: $232,650Net Income 2021: $175,4402021Revenue 2022: $385,289Expenses 2022: $388,348Net Income 2022: -$3,0592022Revenue 2023: $451,492Expenses 2023: $404,035Net Income 2023: $47,4572023Revenue 2024: $529,719Expenses 2024: $309,205Net Income 2024: $220,5142024Revenue 2025: $795,260Expenses 2025: $350,978Net Income 2025: $444,2822025

Highlighted filing

2014

Revenue$235,507
Expenses$185,779
Net Income$49,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$235,507
Mission and Program Overview

Mission

Brendletown fire protection association, inc. Is a not for profit corporation established to provide fire protection and rescue services to the brendletown community in burke county, nc via the operation of a volunteer fire department.

To provide fire protection services to the brendletown community of burke county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,269$333,788▼ $25,481
Cash and Non-Interest-Bearing Accounts$202,925$255,616▲ $52,691
Accounts Receivable$7,699$13,244▲ $5,545
Prepaid Expenses and Deferred Charges$9,135$8,311▼ $824
Total Assets$579,028$610,959▲ $31,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,020$281,685▼ $17,335
Accounts Payable and Accrued Expenses$13,984$13,522▼ $462
Total Liabilities$313,004$295,207▼ $17,797
Net Assets / Fund Balance
Unrestricted Net Assets$266,024$315,752▲ $49,728
Total Net Assets Fund Balance$266,024$315,752▲ $49,728
Total Liabilities and Net Assets / Fund Balance$579,028$610,959▲ $31,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,416$857,718$974,134
Buildings$206,202$187,888$394,090
Land$11,170-$11,170
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jerry MccurryPresident
Bill CrawleyVice President
David ElbertBoard Member
James DaleBoard Member
Tony DuckworthBoard Member
Brian WillliamsSecretary
Glenn MccurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,082
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$6,038
All Other Contributions
$229,082
Change in Net Assets
$49,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,507
Total Revenue per Form 990
$235,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,304
Salaries, Compensation, and Employee Benefits$27,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,299--$43,299
Other Salaries and Wages$26,255--$26,255
Insurance$20,177--$20,177
Interest$14,313--$14,313
All Other Expenses$13,361--$13,361
Occupancy$12,716--$12,716
Office Expenses$5,524--$5,524
Other Expenses$5,495--$5,495
Fees for Services Accounting$3,350--$3,350
Pension Plan Contributions$1,220--$1,220
Total Functional Expenses$185,779$0$0$185,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,779
Total Expenses per Audited Statements$185,779
Total Expenses per Form 990$185,779
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Glenn mccurry is jerry mccurry's uncle.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 return is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Organization has conflict of interest policy and board montiors it consistently.”

Form 990, Part VI, Section C, Line 19

“Any governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
56-1399193
Phone
8285840394

Signing Officer

Name
Jerry Mccurry
Title
President
Phone
8285840394
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mccurry
Formed
1971
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2014, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01007143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079140
IRS990ScheduleA/TotalSupportAmt01124720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2014, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333788
IRS990ScheduleD/TotalExpensesPerForm990Amt0185779
IRS990ScheduleD/TotalRevenuePerForm990Amt0235507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENN MCCURRY IS JERRY MCCURRY'S UNCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS CONFLICT OF INTEREST POLICY AND BOARD MONTIORS IT CONSISTENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579028
IRS990/TotalAssetsEOYAmt0610959
IRS990/TotalAssetsGrp/BOYAmt0579028
IRS990/TotalAssetsGrp/EOYAmt0610959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313004
IRS990/TotalLiabilitiesEOYAmt0295207
IRS990/TotalLiabilitiesGrp/BOYAmt0313004
IRS990/TotalLiabilitiesGrp/EOYAmt0295207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104920 SCOTT RD
IRS990/USAddress/City0MORGANTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MCCURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285840394
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRENDLETOWN FIRE PROTECTION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0561399193
ReturnHeader/Filer/PhoneNum08285840394
ReturnHeader/Filer/USAddress/AddressLine104920 SCOTT RD
ReturnHeader/Filer/USAddress/City0MORGANTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 NORTH STERLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028655
ReturnHeader/PreparerPersonGrp/PhoneNum08284331226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LOWDERMILK
ReturnHeader/ReturnTs02015-03-14T08:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,959
Liabilities
$295,207
Net assets
$315,752
Revenue
$235,507
Expenses
$185,779
Net income
$49,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.47$1.38$0.80$0.35$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$0.53$0.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.71$0.45$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.41$0.23$0.18
2020Summary only. Only limited summary data is available for this year.$0.65$0.15$0.49$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.24$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.40$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.32$0.24$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.35$0.22$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.36$0.19$0.21$0.19$0.02