Civic Intelligence

Rocky Run Fire Company

990 • Fiscal year 2017 • EIN 23-6393674

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,247,601

Up $21,708 (+1.8%) from 2016

Net Assets

Up

$1,147,606

Up $11,621 (+1.0%) from 2016

Liabilities

Up

$99,995

Up $10,087 (+11%) from 2016

Revenue

Up

$270,570

Up $124,515 (+85%) from 2016

Expenses

Up

$258,949

Up $42,122 (+19%) from 2016

Net Income

Up

$11,621

Up $82,393 (+116%) from 2016

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

2017

Assets$1,247,601
Liabilities$99,995
Net Assets$1,147,606

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

2017

Revenue$270,570
Expenses$258,949
Net Income$11,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$547,317
Mission and Program Overview

Mission

Provide volunteer firefighting and ambulance services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,032$765,713▼ $349,319
Savings and Temporary Cash Investments$99,536$451,850▲ $352,314
Cash and Non-Interest-Bearing Accounts$9,317$29,157▲ $19,840
Accounts Receivable$2,008$881▼ $1,127
Total Assets$1,225,893$1,247,601▲ $21,708
Liabilities
Unsecured Notes Loans Payable$77,502$62,653▼ $14,849
Accounts Payable and Accrued Expenses$11,955$36,871▲ $24,916
Other Liabilities$451$471▲ $20
Total Liabilities$89,908$99,995▲ $10,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,985$1,147,606▲ $11,621
Total Net Assets Fund Balance$1,135,985$1,147,606▲ $11,621
Total Liabilities and Net Assets / Fund Balance$1,225,893$1,247,601▲ $21,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,719$1,914,367$2,174,086
Buildings$39,999$1,834,240$1,874,239
Other Land Buildings$403,495$43,204$96,699
Land$62,500-$62,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken CollinsPresident
Ali NortonBoard Member
Bill ZakBoard Member
Dave BeresfordBoard Member
Dennis KillianBoard Member
Matt BiffenBoard Member
Mike GrooverBoard Member
Mike JohnsonBoard Member
Scott MaxwellBoard Member
Sean MillerBoard Member
Cortney HemingwayRecording Se
Diane ConawayTreasurer
Herb JacksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,920
Program Service Revenue
$1,808
Investment Income
$142,842
Other Revenue
$0
All Other Contributions
$81,403
Change in Net Assets
$11,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,262
Professional Fundraising Fees$6,687
Total Fundraising Expense$6,687
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,466--$145,466
Occupancy$44,355--$44,355
Information Technology$5,925$890-$6,815
Fees for Services Professional Fundraising--$6,687$6,687
Fees for Services Accounting-$6,686-$6,686
Other Expenses$3,527--$3,527
Office Expenses-$1,947-$1,947
Insurance$1,669--$1,669
Interest$696--$696
Total Functional Expenses$242,739$9,523$6,687$258,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,687
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$471
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, 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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Jackson
Formed
1945
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
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

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01914367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02174086
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE SAFETY AND AMBULANCE SERVICES LOCAL COMMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN DRAFT SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242739
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IRS990/TotalOtherProgSrvcExpenseAmt0145466
IRS990/TotalProgramServiceExpensesAmt0242739
IRS990/TotalProgramServiceRevenueAmt01808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270570
IRS990/TotalVolunteersCnt045
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GLEN RIDDLE LIMA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019037
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ROCKYRUN911.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105653736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY RUN FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0236393674
ReturnHeader/Filer/PhoneNum06105653736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:51
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

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