Civic Intelligence

Back Mountain Regional Fire and Ems Inc.

990 • Fiscal year 2013 • EIN 23-2832102

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileDALLASFA.COM
PO Box 17618612

(570) 675-0636

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,255,538

Up $314,829 (+16%) from 2012

Net Assets

Up

$2,123,677

Up $215,330 (+11%) from 2012

Liabilities

Up

$131,861

Up $99,499 (+307%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$1,024,079

Up $144,836 (+16%) from 2012

Expenses

Up

$808,749

Up $73,176 (+9.9%) from 2012

Net Income

Up

$215,330

Up $71,660 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,811,709Liabilities 2010: $66,781Net Assets 2010: $1,744,9282010Assets 2011: $1,800,936Liabilities 2011: $36,259Net Assets 2011: $1,764,6772011Assets 2012: $1,940,709Liabilities 2012: $32,362Net Assets 2012: $1,908,3472012Assets 2013: $2,255,538Liabilities 2013: $131,861Net Assets 2013: $2,123,6772013Assets 2014: $3,251,055Liabilities 2014: $191,869Net Assets 2014: $3,059,1862014Assets 2015: $3,481,365Liabilities 2015: $273,078Net Assets 2015: $3,208,2872015Assets 2016: $3,558,522Liabilities 2016: $245,876Net Assets 2016: $3,312,6462016Assets 2017: $3,658,747Liabilities 2017: $142,391Net Assets 2017: $3,516,3562017Assets 2018: $3,566,858Liabilities 2018: $86,050Net Assets 2018: $3,480,8082018Assets 2019: $3,730,210Liabilities 2019: $82,950Net Assets 2019: $3,647,2602019Assets 2020: $3,982,192Liabilities 2020: $134,457Net Assets 2020: $3,847,7352020Assets 2021: $4,066,634Liabilities 2021: $220,376Net Assets 2021: $3,846,2582021Assets 2022: $4,270,595Liabilities 2022: $291,292Net Assets 2022: $3,979,3032022Assets 2023: $4,342,421Liabilities 2023: $225,574Net Assets 2023: $4,116,8472023Assets 2024: $4,449,013Liabilities 2024: $237,628Net Assets 2024: $4,211,3852024

Highlighted filing

2013

Assets$2,255,538
Liabilities$131,861
Net Assets$2,123,677
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,5282010Expenses 2011: $658,8732011Revenue 2012: $879,243Expenses 2012: $735,573Net Income 2012: $143,6702012Revenue 2013: $1,024,079Expenses 2013: $808,749Net Income 2013: $215,3302013Revenue 2014: $1,737,566Expenses 2014: $802,057Net Income 2014: $935,5092014Revenue 2015: $1,219,027Expenses 2015: $1,069,926Net Income 2015: $149,1012015Revenue 2016: $1,135,602Expenses 2016: $1,031,243Net Income 2016: $104,3592016Revenue 2017: $1,156,819Expenses 2017: $1,026,574Net Income 2017: $130,2452017Revenue 2018: $1,068,152Expenses 2018: $1,103,700Net Income 2018: -$35,5482018Revenue 2019: $1,291,515Expenses 2019: $1,143,837Net Income 2019: $147,6782019Revenue 2020: $1,358,913Expenses 2020: $1,172,688Net Income 2020: $186,2252020Revenue 2021: $1,214,601Expenses 2021: $1,173,767Net Income 2021: $40,8342021Revenue 2022: $1,355,935Expenses 2022: $1,262,706Net Income 2022: $93,2292022Revenue 2023: $1,473,506Expenses 2023: $1,345,456Net Income 2023: $128,0502023Revenue 2024: $1,566,583Expenses 2024: $1,483,196Net Income 2024: $83,3872024

Highlighted filing

2013

Revenue$1,024,079
Expenses$808,749
Net Income$215,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,024,079
Mission and Program Overview

Mission

Provides emergency fire and ambulance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,086$1,133,772▲ $90,686
Savings and Temporary Cash Investments$718,275$847,447▲ $129,172
Cash and Non-Interest-Bearing Accounts$129,348$190,711▲ $61,363
Accounts Receivable$50,000$83,608▲ $33,608
Total Assets$1,940,709$2,255,538▲ $314,829
Liabilities
Unsecured Notes Loans Payable$10,164$100,578▲ $90,414
Accounts Payable and Accrued Expenses$19,271$27,476▲ $8,205
Other Liabilities$2,927$3,807▲ $880
Total Liabilities$32,362$131,861▲ $99,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,908,347$2,123,677▲ $215,330
Total Net Assets Fund Balance$1,908,347$2,123,677▲ $215,330
Total Liabilities and Net Assets / Fund Balance$1,940,709$2,255,538▲ $314,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083,080$1,008,297$2,091,377
Land$50,692-$50,692
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mark Van EttenPresident
Timothy J CarrollV President
Christopher PurcellDirector
Harold SmithDirector
John WegaDirector
Lynn Sheehan JrDirector
Ralph SchwartzDirector
Robert BeseckerDirector
Leonard RoginskiSecretary
Timothy Carroll IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,542
Program Service Revenue
$833,670
Investment Income
$2,867
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$215,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,505
Salaries, Compensation, and Employee Benefits$155,967
Professional Fundraising Fees$12,277
Total Fundraising Expense$12,277
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,706--$131,706
Depreciation Depletion$108,523--$108,523
Insurance$44,144--$44,144
Other Expenses$35,075--$35,075
All Other Expenses$33,514--$33,514
Office Expenses$23,128--$23,128
Occupancy$18,719--$18,719
Payroll Taxes$12,294--$12,294
Fees for Services Professional Fundraising--$12,277$12,277
Other Employee Benefits$11,967--$11,967
Advertising$4,855--$4,855
Fees for Services Accounting$3,122--$3,122
Interest$1,080--$1,080
Total Functional Expenses$796,472$0$12,277$808,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Ss/fwh Taxes$2,626
Accrued Local Wh Tax$342
Accrued State Wh Tax$319
Accrued Child Support$228
Payroll Liabilites Other$203
Accrued Pa Sui Tax$89
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available at the corporations headquarters and may be inspected upon request.”

Filing and Contact Details

Filer

EIN
23-2832102
Phone
5706750636

Signing Officer

Name
Mark Van Etten
Title
President
Phone
5706750636
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Van Etten
Formed
1927
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
14

Preparer

Preparer
David a Kovalchik CPA
Phone
5702887517
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Back mountain fire and ems inc. Responds to approximately 1,700 emergency calls annually, consisting of fires, auto accidents, and general ambulance calls”

Raw XML Appendix381 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0836537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt0816812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816812
IRS990ScheduleA/TotalSupportAmt0833457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01008297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02091377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SS/FWH TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LOCAL WH TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE WH TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED CHILD SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITES OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PA SUI TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133772
IRS990ScheduleD/TotalLiabilityAmt03807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACK MOUNTAIN FIRE AND EMS INC. RESPONDS TO APPROXIMATELY 1,700 EMERGENCY CALLS ANNUALLY, CONSISTING OF FIRES, AUTO ACCIDENTS, AND GENERAL AMBULANCE CALLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE CORPORATIONS HEADQUARTERS AND MAY BE INSPECTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01940709
IRS990/TotalAssetsEOYAmt02255538
IRS990/TotalAssetsGrp/BOYAmt01940709
IRS990/TotalAssetsGrp/EOYAmt02255538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187542
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032362
IRS990/TotalLiabilitiesEOYAmt0131861
IRS990/TotalLiabilitiesGrp/BOYAmt032362
IRS990/TotalLiabilitiesGrp/EOYAmt0131861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02123677
IRS990/TotalOtherProgSrvcExpenseAmt0796472
IRS990/TotalProgramServiceExpensesAmt0796472
IRS990/TotalProgramServiceRevenueAmt0833670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024079
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01940709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02255538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01908347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02123677
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010164
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 VILLAGE GREEN
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018612
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VAN ETTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706750636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACK MOUNTAIN REGIONAL FIRE AND EMS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0232832102
ReturnHeader/Filer/PhoneNum05706750636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 176
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200446451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOVALCHIK KOLLAR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 SCHUYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702887517
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KOVALCHIK CPA
ReturnHeader/ReturnTs02014-11-14T11:05:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,538
Liabilities
$131,861
Net assets
$2,123,677
Revenue
$1,024,079
Expenses
$808,749
Net income
$215,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.24$4.21$1.57$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.23$4.12$1.47$1.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.29$3.98$1.36$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.22$3.85$1.21$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.85$1.36$1.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.65$1.29$1.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$1.07$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$1.16$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.25$3.31$1.14$1.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.27$3.21$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$1.74$0.80$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.12$1.02$0.81$0.22
2012Summary only. Only limited summary data is available for this year.$1.94$0.03$1.91$0.88$0.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.07$1.74$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits