Civic Intelligence

Brendletown Fire Protection Association Inc.

990 • Fiscal year 2017 • EIN 56-1399193

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
4920 Scott RdMorganton, NC 28655

(828) 584-0394

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.44x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$717,562

Down $105,307 (-13%) from 2016

Net Assets

Down

$387,245

Down $11,220 (-2.8%) from 2016

Liabilities

Down

$330,317

Down $94,087 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$228,671

Down $5,167 (-2.2%) from 2016

Expenses

Up

$239,890

Up $37,146 (+18%) from 2016

Net Income

Down

-$11,219

Down $42,313 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$717,562
Liabilities$330,317
Net Assets$387,245
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$228,671
Expenses$239,890
Net Income-$11,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$228,671
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$588,542$542,653▼ $45,889
Cash and Non-Interest-Bearing Accounts$212,060$153,383▼ $58,677
Accounts Receivable$13,745$12,267▼ $1,478
Prepaid Expenses and Deferred Charges$8,522$9,259▲ $737
Total Assets$822,869$717,562▼ $105,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,144$318,186▼ $90,958
Accounts Payable and Accrued Expenses$15,260$12,131▼ $3,129
Total Liabilities$424,404$330,317▼ $94,087
Net Assets / Fund Balance
Unrestricted Net Assets$398,465$387,245▼ $11,220
Total Net Assets Fund Balance$398,465$387,245▼ $11,220
Total Liabilities and Net Assets / Fund Balance$822,869$717,562▼ $105,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,308$964,316$1,318,624
Buildings$166,166$219,117$385,283
Land$22,179-$22,179
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,083
Investment Income
$278
Other Revenue
$6,310
Change in Net Assets
$-11,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,671
Total Revenue per Form 990
$228,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,048
Salaries, Compensation, and Employee Benefits$28,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,015--$53,015
Other Salaries and Wages$26,574--$26,574
Insurance$21,047--$21,047
All Other Expenses$19,985--$19,985
Interest$11,478--$11,478
Occupancy$10,946--$10,946
Other Expenses$6,911--$6,911
Fees for Services Accounting$6,633--$6,633
Office Expenses$6,265--$6,265
Payroll Taxes$1,693--$1,693
Other Employee Benefits$575--$575
Total Functional Expenses$239,890$0$0$239,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,890
Total Expenses per Audited Statements$239,890
Total Expenses per Form 990$239,890
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“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

Filer Name
Brendletown Fire Protection Association
EIN
56-1399193
Phone
8285840394
Address
4920 SCOTT RD, MORGANTON, NC 28655

Signing Officer

Name
Glenn Mccurry
Title
Treasurer
Phone
8285840394
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Mcccurry
Formed
1971
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements are audited this year”

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, 2015, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012131
IRS990/AccountsReceivableGrp/BOYAmt013745
IRS990/AccountsReceivableGrp/EOYAmt012267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION SERVICES TO THE BRENDLETOWN COMMUNITY OF BURKE COUNTY, NC.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019985
IRS990/AllOtherExpensesGrp/TotalAmt019985
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN MCCURRY
IRS990/BooksInCareOfDetail/PhoneNum08285841001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04872 US 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028655
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0212060
IRS990/CashNonInterestBearingGrp/EOYAmt0153383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt0211048
IRS990/CYOtherRevenueAmt06310
IRS990/CYProgramServiceRevenueAmt0222083
IRS990/CYRevenuesLessExpensesAmt0-11219
IRS990/CYSalariesCompEmpBnftPaidAmt028842
IRS990/CYTotalExpensesAmt0239890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053015
IRS990/DepreciationDepletionGrp/TotalAmt053015
IRS990/Desc01
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239890
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06633
IRS990/FeesForServicesAccountingGrp/TotalAmt06633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WILLLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021047
IRS990/InsuranceGrp/TotalAmt021047
IRS990/InterestGrp/ProgramServicesAmt011478
IRS990/InterestGrp/TotalAmt011478
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542653
IRS990/LandBldgEquipCostOrOtherBssAmt01726086
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRENDLETOWN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0409144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318186
IRS990/NetAssetsOrFundBalancesBOYAmt0398465
IRS990/NetAssetsOrFundBalancesEOYAmt0387245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010946
IRS990/OccupancyGrp/TotalAmt010946
IRS990/OfficeExpensesGrp/ProgramServicesAmt06265
IRS990/OfficeExpensesGrp/TotalAmt06265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575
IRS990/OtherExpensesGrp/Desc0SUPPLIES & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt033056
IRS990/OtherExpensesGrp/ProgramServicesAmt132309
IRS990/OtherExpensesGrp/ProgramServicesAmt29403
IRS990/OtherExpensesGrp/ProgramServicesAmt36911
IRS990/OtherExpensesGrp/TotalAmt033056
IRS990/OtherExpensesGrp/TotalAmt132309
IRS990/OtherExpensesGrp/TotalAmt29403
IRS990/OtherExpensesGrp/TotalAmt36911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06310
IRS990/OtherRevenueTotalAmt06310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026574
IRS990/OtherSalariesAndWagesGrp/TotalAmt026574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01693
IRS990/PayrollTaxesGrp/TotalAmt01693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09259
IRS990/PrincipalOfficerNm0GLENN MCCCURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05138
IRS990/PYOtherExpensesAmt0177674
IRS990/PYOtherRevenueAmt03268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031094
IRS990/PYSalariesCompEmpBnftPaidAmt025070
IRS990/PYTotalExpensesAmt0202744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt01099747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0222083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0224091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0216784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0225505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0197663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01086126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099747
IRS990ScheduleA/TotalSupportAmt01130915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01318624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022179
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228671
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, 2015, 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/TotalBookValueLandBuildingsAmt0542653
IRS990ScheduleD/TotalExpensesPerForm990Amt0239890
IRS990ScheduleD/TotalRevenuePerForm990Amt0228671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239890
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/ExplanationTxt4FINANCIAL STATEMENTS ARE AUDITED THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822869
IRS990/TotalAssetsEOYAmt0717562
IRS990/TotalAssetsGrp/BOYAmt0822869
IRS990/TotalAssetsGrp/EOYAmt0717562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424404
IRS990/TotalLiabilitiesEOYAmt0330317
IRS990/TotalLiabilitiesGrp/BOYAmt0424404
IRS990/TotalLiabilitiesGrp/EOYAmt0330317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0222083
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0222083
IRS990/TotalProgramServiceExpensesAmt0239890
IRS990/TotalProgramServiceRevenueAmt0222083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04920 SCOTT RD
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MCCURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285840394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENDLETOWN FIRE PROTECTION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0561399193
ReturnHeader/Filer/PhoneNum08285840394
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 SCOTT RD
ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00269A93791F874EC86F3807838FF010DC53882FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044279E401ABF60E8FC7B6EBE68E38B41BD5D8A14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.231.182.0
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:07:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NORTH STERLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028655
ReturnHeader/PreparerPersonGrp/PhoneNum08284331226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LOWDERMILK
ReturnHeader/ReturnTs02017-12-21T11:09:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,562
Liabilities
$330,317
Net assets
$387,245
Revenue
$228,671
Expenses
$239,890
Net income
-$11,219
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