Civic Intelligence

Rocky Run Fire Company

990 • Fiscal year 2014 • EIN 23-6393674

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LIMA911.COM

View Organization Page

PO Box 215Glen Riddle Lima, PA 19037

(610) 565-3736

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,416,599

Down $180,522 (-11%) from 2013

Net Assets

Down

$1,254,226

Down $177,942 (-12%) from 2013

Liabilities

Down

$162,373

Down $2,580 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Up

$202,245

Up $84,623 (+72%) from 2013

Expenses

Up

$380,187

Up $161,153 (+74%) from 2013

Net Income

Down

-$177,942

Down $76,530 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,130,657Liabilities 2011: $319,139Net Assets 2011: $811,5182011Assets 2012: $1,070,154Liabilities 2012: $302,647Net Assets 2012: $767,5072012Assets 2013: $1,597,121Liabilities 2013: $164,953Net Assets 2013: $1,432,1682013Assets 2014: $1,416,599Liabilities 2014: $162,373Net Assets 2014: $1,254,2262014Assets 2015: $1,324,172Liabilities 2015: $117,415Net Assets 2015: $1,206,7572015Assets 2016: $1,225,893Liabilities 2016: $89,908Net Assets 2016: $1,135,9852016Assets 2017: $1,247,601Liabilities 2017: $99,995Net Assets 2017: $1,147,6062017Assets 2018: $1,122,093Liabilities 2018: $58,783Net Assets 2018: $1,063,3102018Assets 2019: $1,119,204Liabilities 2019: $43,200Net Assets 2019: $1,076,0042019Assets 2020: $1,185,158Liabilities 2020: $67,081Net Assets 2020: $1,118,0772020Assets 2021: $1,136,785Liabilities 2021: $25,728Net Assets 2021: $1,111,0572021Assets 2022: $1,154,415Liabilities 2022: $41,680Net Assets 2022: $1,112,7352022Assets 2023: $1,196,475Liabilities 2023: $68,730Net Assets 2023: $1,127,7452023Assets 2024: $1,210,660Liabilities 2024: $78,862Net Assets 2024: $1,131,7982024

Highlighted filing

2014

Assets$1,416,599
Liabilities$162,373
Net Assets$1,254,226
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $239,0562011Expenses 2012: $215,3972012Revenue 2013: $117,622Expenses 2013: $219,034Net Income 2013: -$101,4122013Revenue 2014: $202,245Expenses 2014: $380,187Net Income 2014: -$177,9422014Revenue 2015: $184,817Expenses 2015: $232,286Net Income 2015: -$47,4692015Revenue 2016: $146,055Expenses 2016: $216,827Net Income 2016: -$70,7722016Revenue 2017: $270,570Expenses 2017: $258,949Net Income 2017: $11,6212017Revenue 2018: $163,730Expenses 2018: $218,765Net Income 2018: -$55,0352018Revenue 2019: $160,235Expenses 2019: $196,197Net Income 2019: -$35,9622019Revenue 2020: $219,420Expenses 2020: $206,675Net Income 2020: $12,7452020Revenue 2021: $251,653Expenses 2021: $262,070Net Income 2021: -$10,4172021Revenue 2022: $455,779Expenses 2022: $423,787Net Income 2022: $31,9922022Revenue 2023: $524,103Expenses 2023: $558,020Net Income 2023: -$33,9172023Revenue 2024: $1,108,225Expenses 2024: $1,081,335Net Income 2024: $26,8902024

Highlighted filing

2014

Revenue$202,245
Expenses$380,187
Net Income-$177,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$202,245
Mission and Program Overview

Mission

Provide volunteer firefighting and ambulance services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,348$1,257,820▼ $196,528
Savings and Temporary Cash Investments$84,100$136,261▲ $52,161
Cash and Non-Interest-Bearing Accounts$56,530$20,398▼ $36,132
Accounts Receivable$1,860$2,120▲ $260
Total Assets$1,597,121$1,416,599▼ $180,522
Other Assets Total$283--
Liabilities
Unsecured Notes Loans Payable$121,443$106,847▼ $14,596
Other Liabilities$32,198$32,228▲ $30
Accounts Payable and Accrued Expenses$11,312$16,298▲ $4,986
Deferred Revenue-$7,000-
Total Liabilities$164,953$162,373▼ $2,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,168$1,254,226▼ $177,942
Total Net Assets Fund Balance$1,432,168$1,254,226▼ $177,942
Total Liabilities and Net Assets / Fund Balance$1,597,121$1,416,599▼ $180,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,300$1,623,407$2,085,707
Buildings$65,538$1,799,156$1,864,694
Land$729,982-$729,982
Other Land Buildings-$42,298$42,298
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jyl CollinsPresident
Bill ZakBoard Member
Dean KeyesBoard Member
Dennis KillianBoard Member
Ken CollinsBoard Member
Paul BradfieldBoard Member
Shawn MaffeiBoard Member
Cortney HemingwayRecording Se
Cathy BradfieldTreasurer
Herb JacksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,463
Program Service Revenue
$18,873
Investment Income
$267
Other Revenue
$35,642
All Other Contributions
$68,347
Change in Net Assets
$-177,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,918
Professional Fundraising Fees$7,269
Total Fundraising Expense$7,269
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,784--$223,784
Occupancy$59,264--$59,264
Fees for Services Accounting-$15,191-$15,191
Information Technology$6,294$1,080-$7,374
Fees for Services Professional Fundraising--$7,269$7,269
Insurance$4,218--$4,218
Other Expenses$6,975$3,108-$3,108
Office Expenses-$2,881-$2,881
Interest$960--$960
All Other Expenses$225$112-$337
Total Functional Expenses$350,546$22,372$7,269$380,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Radios$27,640
Escrow Tenant$4,167
Key Deposit$421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Family relationship cathy bradfield (treasurer) and paul bradfield (board) family relationship jyl collins (board president ) and ken collins (board)”

Form 990, Page 6, Part VI, Line 11B

“Return draft sent to all board members for their review and comments before filing return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rocky Run Fire Company
EIN
23-6393674
Phone
6105653736
Address
PO BOX 215, GLEN RIDDLE LIMA, PA 19037
Doing Business As
Rocky Run Fire Company

Signing Officer

Name
Herb Jackson
Title
Vice President
Phone
6105653736
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Jackson
Formed
1945
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mb Advisors CPA
Address
18 E SECOND ST 1ST FLOOR, MEDIA, PA 19063-2906
Preparer
Raymond F Bilinski Jr
Phone
6108917710
Supplemental Narrative

Additional Explanations

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

“Fire safety and ambulance services local commmunity”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175231
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82550
IRS990ScheduleA/PublicSupportPY509Pct00.82440
IRS990ScheduleA/PublicSupportTotal509Amt0829090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt029072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt029933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt059005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271415
IRS990ScheduleA/Total509Grp/TotalAmt0829090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117622
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01799156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01623407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02085707
IRS990ScheduleD/LandGrp/BookValueAmt0729982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RADIOS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW TENANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KEY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257820
IRS990ScheduleD/TotalLiabilityAmt032228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE SAFETY AND AMBULANCE SERVICES LOCAL COMMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP CATHY BRADFIELD (TREASURER) AND PAUL BRADFIELD (BOARD) FAMILY RELATIONSHIP JYL COLLINS (BOARD PRESIDENT ) AND KEN COLLINS (BOARD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN DRAFT SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01597121
IRS990/TotalAssetsEOYAmt01416599
IRS990/TotalAssetsGrp/BOYAmt01597121
IRS990/TotalAssetsGrp/EOYAmt01416599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164953
IRS990/TotalLiabilitiesEOYAmt0162373
IRS990/TotalLiabilitiesGrp/BOYAmt0164953
IRS990/TotalLiabilitiesGrp/EOYAmt0162373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254226
IRS990/TotalOtherProgSrvcExpenseAmt0223784
IRS990/TotalProgramServiceExpensesAmt0350546
IRS990/TotalProgramServiceRevenueAmt018873
IRS990/TotalRevenueGrp/ExclusionAmt035642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01597121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01432168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01254226
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0121443
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0GLEN RIDDLE LIMA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019037
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIMA911.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105653736
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY RUN FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0236393674
ReturnHeader/Filer/PhoneNum06105653736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0GLEN RIDDLE LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261296040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 E SECOND ST 1ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190632906
ReturnHeader/PreparerPersonGrp/PhoneNum06108917710
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F BILINSKI JR
ReturnHeader/ReturnTs02015-11-12T15:29:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,416,599
Liabilities
$162,373
Net assets
$1,254,226
Revenue
$202,245
Expenses
$380,187
Net income
-$177,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.11$1.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.52$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.46$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.15$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.21$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.25$0.20$0.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.43$0.12$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.32$0.81$0.24