Civic Intelligence

Rocky Run Fire Company

990 • Fiscal year 2016 • EIN 23-6393674

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,225,893

Down $98,279 (-7.4%) from 2015

Net Assets

Down

$1,135,985

Down $70,772 (-5.9%) from 2015

Liabilities

Down

$89,908

Down $27,507 (-23%) from 2015

Revenue

Down

$146,055

Down $38,762 (-21%) from 2015

Expenses

Down

$216,827

Down $15,459 (-6.7%) from 2015

Net Income

Down

-$70,772

Down $23,303 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,225,893
Liabilities$89,908
Net Assets$1,135,985

Operations Trend

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

2016

Revenue$146,055
Expenses$216,827
Net Income-$70,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$146,055
Mission and Program Overview

Mission

Provide volunteer firefighting and ambulance services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,527$1,115,032▼ $63,495
Savings and Temporary Cash Investments$125,866$99,536▼ $26,330
Cash and Non-Interest-Bearing Accounts$17,147$9,317▼ $7,830
Accounts Receivable$2,632$2,008▼ $624
Total Assets$1,324,172$1,225,893▼ $98,279
Liabilities
Unsecured Notes Loans Payable$92,203$77,502▼ $14,701
Accounts Payable and Accrued Expenses$17,761$11,955▼ $5,806
Deferred Revenue$7,000--
Other Liabilities$451$451→ $0
Total Liabilities$117,415$89,908▼ $27,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,757$1,135,985▼ $70,772
Total Net Assets Fund Balance$1,206,757$1,135,985▼ $70,772
Total Liabilities and Net Assets / Fund Balance$1,324,172$1,225,893▼ $98,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,770$1,826,089$2,159,859
Buildings$51,280$1,822,959$1,874,239
Land$334,982-$334,982
Other Land Buildings$395,000$42,298$42,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken CollinsPresident
Ali NortonBoard Member
Bill ZakBoard Member
Dave BeresfordBoard Member
Dennis KillianBoard Member
Jyl CollinsBoard Member
Matt BiffenBoard Member
Mike GrooverBoard Member
Mike JohnsonBoard Member
Scott MaxwellBoard Member
Herb JacksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,124
Program Service Revenue
$491
Investment Income
$440
Other Revenue
$0
All Other Contributions
$68,567
Change in Net Assets
$-70,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,922
Professional Fundraising Fees$4,905
Total Fundraising Expense$4,905
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,352--$98,352
Occupancy$56,279--$56,279
Information Technology$5,820$960-$6,780
Fees for Services Accounting-$6,478-$6,478
Fees for Services Professional Fundraising--$4,905$4,905
Insurance$3,613--$3,613
Office Expenses-$2,638-$2,638
Interest$919--$919
Other Expenses$1,120$86-$86
Total Functional Expenses$201,760$10,162$4,905$216,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Deposit$451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 jyl collins (board) and ken collins (board president)

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
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Jackson
Formed
1945
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
45

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

Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE SAFETY AND AMBULANCE SERVICES LOCAL COMMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP JYL COLLINS (BOARD) AND KEN COLLINS (BOARD PRESIDENT)
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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146055
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IRS990/USAddress/CityNm0GLEN RIDDLE LIMA
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IRS990/USAddress/ZIPCd019037
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROCKYRUN911.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105653736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY RUN FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0236393674
ReturnHeader/Filer/PhoneNum06105653736
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
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/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F BILINSKI JR
ReturnHeader/ReturnTs02017-07-27T09:38:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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