Civic Intelligence

Blue Ridge Mountain Volunteer Fire and Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 25-1852189

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
13063 Monterey LaneBlue Ridge Summit, PA 17214

(717) 794-2662

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$429,031

Down $38,115 (-8.2%) from 2014

Net Assets

Up

$253,709

Up $17,641 (+7.5%) from 2014

Liabilities

Down

$175,322

Down $55,756 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$402,070

Up $71,843 (+22%) from 2014

Expenses

Up

$386,007

Up $43,139 (+13%) from 2014

Net Income

Up

$16,063

Up $28,704 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $467,146Liabilities 2014: $231,078Net Assets 2014: $236,0682014Assets 2015: $429,031Liabilities 2015: $175,322Net Assets 2015: $253,7092015Assets 2016: $550,515Liabilities 2016: $297,311Net Assets 2016: $253,2042016Assets 2018: $844,990Liabilities 2018: $615,760Net Assets 2018: $229,2302018Assets 2019: $741,059Liabilities 2019: $583,023Net Assets 2019: $158,0362019Assets 2020: $777,561Liabilities 2020: $552,104Net Assets 2020: $225,4572020Assets 2021: $1,257,837Liabilities 2021: $918,436Net Assets 2021: $339,4012021Assets 2022: $1,220,864Liabilities 2022: $882,191Net Assets 2022: $338,6732022Assets 2023: $1,205,965Liabilities 2023: $831,365Net Assets 2023: $374,6002023Assets 2024: $1,085,858Liabilities 2024: $784,611Net Assets 2024: $301,2472024

Highlighted filing

2015

Assets$429,031
Liabilities$175,322
Net Assets$253,709
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $330,227Expenses 2014: $342,868Net Income 2014: -$12,6412014Revenue 2015: $402,070Expenses 2015: $386,007Net Income 2015: $16,0632015Revenue 2016: $441,401Expenses 2016: $441,906Net Income 2016: -$5052016Revenue 2018: $503,219Expenses 2018: $476,829Net Income 2018: $26,3902018Revenue 2019: $385,796Expenses 2019: $456,990Net Income 2019: -$71,1942019Revenue 2020: $456,894Expenses 2020: $389,473Net Income 2020: $67,4212020Revenue 2021: $618,640Expenses 2021: $503,070Net Income 2021: $115,5702021Revenue 2022: $674,215Expenses 2022: $668,416Net Income 2022: $5,7992022Revenue 2023: $710,085Expenses 2023: $678,794Net Income 2023: $31,2912023Revenue 2024: $649,518Expenses 2024: $724,565Net Income 2024: -$75,0472024

Highlighted filing

2015

Revenue$402,070
Expenses$386,007
Net Income$16,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$572,358
Mission and Program Overview

Mission

The purpose of this organizational is to provide the area with fire and medical protection. Also assist with the educational process to promote fire prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,420$318,625▼ $69,795
Rtn Earn Endowment Incm Other Fnds$237,646$253,709▲ $16,063
Cash and Non-Interest-Bearing Accounts$50,642$62,151▲ $11,509
Savings and Temporary Cash Investments$28,692$28,700▲ $8
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,755$429,031▼ $38,724
Other Assets Total$1$19,555▲ $19,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,816$170,456▼ $55,360
Other Liabilities$4,293$4,866▲ $573
Total Liabilities$230,109$175,322▼ $54,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,646$253,709▲ $16,063
Total Liabilities and Net Assets / Fund Balance$467,755$429,031▼ $38,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,512$587,523$720,035
Other Land Buildings$75,096$346,622$421,718
Equipment$101,147$199,517$300,664
Leasehold Improvements$9,870$623$10,493
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Eric PattersonPresident
Josh MonnVice President
Chris DaywaltBoard Member
Matt RosenberryBoard Member
James Meek JrFire Chief
Katie MitchellSecretary
Amy MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,477
Program Service Revenue
$197,581
Investment Income
$8
Other Revenue
$53,004
All Other Contributions
$130,302
Change in Net Assets
$16,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,927
Salaries, Compensation, and Employee Benefits$120,730
Professional Fundraising Fees$4,350
Total Fundraising Expense$4,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,856--$107,856
Depreciation Depletion$100,893--$100,893
Occupancy$35,580--$35,580
Insurance$33,235--$33,235
Payroll Taxes$12,874--$12,874
All Other Expenses$6,717--$6,717
Advertising$5,189--$5,189
Interest$5,024--$5,024
Fees for Services Professional Fundraising--$4,350$4,350
Other Expenses$4,295--$4,295
Office Expenses$3,239--$3,239
Fees for Services Accounting$1,585--$1,585
Travel$16--$16
Total Functional Expenses$381,657$0$4,350$386,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$190,149
Gaming Direct Expenses$142,743
Fundraising Gross Income$27,401
Fundraising Direct Expenses$17,801
Professional Fundraising Fees$4,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing, Steak N Shrimp, Kitchen$13,452$13,452$8,794$4,658
Kitchen$10,176$10,176$4,409$5,767
Total Events$23,628$23,628$13,203$10,425
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,186
Credit Cards Payable$680
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Mountain Fire & Rescue Squad
EIN
25-1852189
Phone
7177942662
Address
13063 Monterey Lane, Blue Ridge Summit, PA 17214

Signing Officer

Name
Eric Patterson
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
16

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Charles L Strausbaugh CPA
Phone
7177658515
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IRS990/ReconcilationRevenueExpnssAmt016063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0253709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318625
IRS990ScheduleD/TotalLiabilityAmt04866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wing, Steak N Shrimp, Kitchen
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kitchen
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04409
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0140045
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01450
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0141495
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0142743
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0188999
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0190149
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt080
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01248
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01168
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jim Meeks
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jim Meeks
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013957 Harbaugh Church Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waynesboro
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017268
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0467755
IRS990/TotalAssetsEOYAmt0429031
IRS990/TotalAssetsGrp/BOYAmt0467755
IRS990/TotalAssetsGrp/EOYAmt0429031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151477
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230109
IRS990/TotalLiabilitiesEOYAmt0175322
IRS990/TotalLiabilitiesGrp/BOYAmt0230109
IRS990/TotalLiabilitiesGrp/EOYAmt0175322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253709
IRS990/TotalProgramServiceExpensesAmt0381657
IRS990/TotalProgramServiceRevenueAmt0197581
IRS990/TotalRevenueGrp/ExclusionAmt03396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,031
Liabilities
$175,322
Net assets
$253,709
Revenue
$402,070
Expenses
$386,007
Net income
$16,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.78$0.30$0.65$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.83$0.37$0.71$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.88$0.34$0.67$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.92$0.34$0.62$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.55$0.23$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.58$0.16$0.39$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.23$0.50$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.33$0.34$0.01