Civic Intelligence

Blue Ridge Hook and Ladder Fire Company No 1 Inc

990 • Fiscal year 2015 • EIN 23-2117892

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

PO Box 97Saylorsburg, PA 18353

(570) 629-3980

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,814,674

Up $609,139 (+28%) from 2014

Net Assets

Up

$1,782,071

Up $395,121 (+28%) from 2014

Liabilities

Up

$1,032,603

Up $214,018 (+26%) from 2014

Revenue

Up

$729,919

Up $306,054 (+72%) from 2014

Expenses

Down

$334,798

Down $24,276 (-6.8%) from 2014

Net Income

Up

$395,121

Up $330,330 (+510%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,227,046Liabilities 2011: $987,864Net Assets 2011: $1,239,1822011Assets 2012: $2,366,973Liabilities 2012: $993,385Net Assets 2012: $1,373,5882012Assets 2013: $2,226,348Liabilities 2013: $904,189Net Assets 2013: $1,322,1592013Assets 2014: $2,205,535Liabilities 2014: $818,585Net Assets 2014: $1,386,9502014Assets 2015: $2,814,674Liabilities 2015: $1,032,603Net Assets 2015: $1,782,0712015Assets 2016: $2,610,509Liabilities 2016: $890,530Net Assets 2016: $1,719,9792016Assets 2017: $2,486,363Liabilities 2017: $743,023Net Assets 2017: $1,743,3402017Assets 2018: $2,469,900Liabilities 2018: $240,641Net Assets 2018: $2,229,2592018Assets 2019: $2,311,152Liabilities 2019: $91,389Net Assets 2019: $2,219,7632019Assets 2020: $2,256,382Liabilities 2020: $11,507Net Assets 2020: $2,244,8752020Assets 2021: $3,344,072Liabilities 2021: $990,062Net Assets 2021: $2,354,0102021Assets 2022: $3,113,555Liabilities 2022: $792,428Net Assets 2022: $2,321,1272022Assets 2023: $3,082,185Liabilities 2023: $972,297Net Assets 2023: $2,109,8882023Assets 2024: $2,939,630Liabilities 2024: $676,989Net Assets 2024: $2,262,6412024

Highlighted filing

2015

Assets$2,814,674
Liabilities$1,032,603
Net Assets$1,782,071

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $249,315Expenses 2011: $339,915Net Income 2011: -$90,6002011Expenses 2012: $336,0492012Revenue 2013: $416,726Expenses 2013: $468,155Net Income 2013: -$51,4292013Revenue 2014: $423,865Expenses 2014: $359,074Net Income 2014: $64,7912014Revenue 2015: $729,919Expenses 2015: $334,798Net Income 2015: $395,1212015Revenue 2016: $341,833Expenses 2016: $401,471Net Income 2016: -$59,6382016Revenue 2017: $445,265Expenses 2017: $421,903Net Income 2017: $23,3622017Revenue 2018: $868,572Expenses 2018: $382,652Net Income 2018: $485,9202018Revenue 2019: $331,562Expenses 2019: $341,059Net Income 2019: -$9,4972019Revenue 2020: $381,059Expenses 2020: $355,946Net Income 2020: $25,1132020Revenue 2021: $555,277Expenses 2021: $446,142Net Income 2021: $109,1352021Revenue 2022: $432,782Expenses 2022: $465,665Net Income 2022: -$32,8832022Revenue 2023: $359,751Expenses 2023: $570,990Net Income 2023: -$211,2392023Revenue 2024: $784,739Expenses 2024: $632,086Net Income 2024: $152,6532024

Highlighted filing

2015

Revenue$729,919
Expenses$334,798
Net Income$395,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.0
Gross Receipts
$765,915
Mission and Program Overview

Mission

Provides fire protection, emergency management response and fire prevention services and training to the residents of ross township, hamilton township, and other surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,818$2,516,568▲ $581,750
Savings and Temporary Cash Investments$265,913$198,572▼ $67,341
Cash and Non-Interest-Bearing Accounts-$83,290-
Prepaid Expenses and Deferred Charges-$13,740-
Accounts Receivable$4,804$2,504▼ $2,300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,205,535$2,814,674▲ $609,139
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,679$1,032,603▲ $217,924
Other Liabilities$3,906--
Total Liabilities$818,585$1,032,603▲ $214,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,950$1,782,071▲ $395,121
Total Net Assets Fund Balance$1,386,950$1,782,071▲ $395,121
Total Liabilities and Net Assets / Fund Balance$2,205,535$2,814,674▲ $609,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061,515$1,711,205$2,772,720
Buildings$1,327,236$297,399$1,624,635
Leasehold Improvements$66,458$49,844$116,302
Land$56,733-$56,733
Other Land Buildings$4,626$5,789$10,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherwood ShoemakerPresident
Gustav Springer JrVice President
Rich HicksTrustee
Will ClarkSecretary
Pete GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,120
Program Service Revenue
$82,248
Investment Income
$874
Other Revenue
$141,677
All Other Contributions
$71,213
Change in Net Assets
$395,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,798
Total Fundraising Expense$7,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,299$16,922-$169,221
Insurance$34,297--$34,297
All Other Expenses$14,045$10,270$7,060$31,375
Interest-$29,117-$29,117
Other Expenses$9,367$7,789-$7,789
Fees for Services Accounting-$3,650-$3,650
Fees for Services Other-$1,635-$1,635
Fees for Services Legal-$500-$500
Total Functional Expenses$257,855$69,883$7,060$334,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,046
Fundraising Direct Expenses$35,275
Gaming Gross Income$227
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Concessions$36,099$36,099-$36,099
Auxillary Events$15,277$15,277$8,173$7,104
Total Events$51,376$51,376$34,545$16,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Financial statements are reviewed by an independent cpa.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available at fire company with prior scheduled appointment.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Hook and Ladder Fire
EIN
23-2117892
Phone
5706293980
Address
PO BOX 97, SAYLORSBURG, PA 18353

Signing Officer

Name
Peter Goss
Title
Treasurer
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Julian Kirk CPA LLC
Address
907 MAIN ST STE 201, STROUDSBURG, PA 18360-1662
Preparer
Julian Kirk CPA
Phone
5704316110
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351562
IRS990/PYOtherRevenueAmt014623
IRS990/PYProgramServiceRevenueAmt056658
IRS990/PYRevenuesLessExpensesAmt064791
IRS990/PYTotalExpensesAmt0359074
IRS990/PYTotalProfFndrsngExpnsAmt07512
IRS990/PYTotalRevenueAmt0423865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010779
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportPY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt01777082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777082
IRS990ScheduleA/TotalSupportAmt02123749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01327236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624635
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01711205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02772720
IRS990ScheduleD/LandGrp/BookValueAmt056733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516568
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUXILLARY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT FIRE COMPANY WITH PRIOR SCHEDULED APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02205535
IRS990/TotalAssetsEOYAmt02814674
IRS990/TotalAssetsGrp/BOYAmt02205535
IRS990/TotalAssetsGrp/EOYAmt02814674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0818585
IRS990/TotalLiabilitiesEOYAmt01032603
IRS990/TotalLiabilitiesGrp/BOYAmt0818585
IRS990/TotalLiabilitiesGrp/EOYAmt01032603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782071
IRS990/TotalProgramServiceExpensesAmt0257855
IRS990/TotalProgramServiceRevenueAmt082248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729919
IRS990/TotalVolunteersCnt035

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.68$2.26$0.78$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.97$2.11$0.36$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.79$2.32$0.43$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.99$2.35$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.38$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.24$2.23$0.87$0.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.74$0.45$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.03$1.78$0.73$0.33$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.39$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.90$1.32$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.99$1.37$0.34
2011Summary only. Only limited summary data is available for this year.$2.23$0.99$1.24$0.25$0.34$0.09