Civic Intelligence

Blue Ridge Mountain Volunteer Fire and Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 25-1852189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$550,515

Up $121,484 (+28%) from 2015

Net Assets

Down

$253,204

Down $505 (-0.2%) from 2015

Liabilities

Up

$297,311

Up $121,989 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$441,401

Up $39,331 (+9.8%) from 2015

Expenses

Up

$441,906

Up $55,899 (+14%) from 2015

Net Income

Down

-$505

Down $16,568 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$550,515
Liabilities$297,311
Net Assets$253,204
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$441,401
Expenses$441,906
Net Income-$505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$618,548
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$318,625$437,474▲ $118,849
Rtn Earn Endowment Incm Other Fnds$253,709$253,204▼ $505
Cash and Non-Interest-Bearing Accounts$62,151$68,356▲ $6,205
Savings and Temporary Cash Investments$28,700$44,684▲ $15,984
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$429,031$550,515▲ $121,484
Other Assets Total$19,555$1▼ $19,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,456$291,862▲ $121,406
Other Liabilities$4,866$5,449▲ $583
Total Liabilities$175,322$297,311▲ $121,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,709$253,204▼ $505
Total Liabilities and Net Assets / Fund Balance$429,031$550,515▲ $121,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,976$613,059$720,035
Other Land Buildings$61,201$367,110$428,311
Equipment$104,017$248,486$352,503
Leasehold Improvements$165,280$7,268$172,548
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jeff MitchellPresident
Eric PattersonVice President
Chris DaywaltBoard Member
Jesse WolfeBoard Member
James Meek JrFire Chief
Katie MitchellSecretary
Amy MeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,124
Program Service Revenue
$187,578
Investment Income
$152
Other Revenue
$84,547
All Other Contributions
$148,133
Change in Net Assets
$-505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,765
Salaries, Compensation, and Employee Benefits$158,421
Professional Fundraising Fees$3,720
Total Fundraising Expense$3,720
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,333--$141,333
Depreciation Depletion$101,638--$101,638
Insurance$30,526--$30,526
Occupancy$29,384--$29,384
Payroll Taxes$15,432--$15,432
Interest$11,492--$11,492
All Other Expenses$4,629--$4,629
Other Expenses$4,327--$4,327
Fees for Services Professional Fundraising--$3,720$3,720
Fees for Services Other$3,500--$3,500
Fees for Services Accounting-$3,095-$3,095
Information Technology$1,934--$1,934
Other Employee Benefits$1,656--$1,656
Office Expenses$1,406--$1,406
Advertising$408--$408
Travel$393--$393
Total Functional Expenses$435,091$3,095$3,720$441,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$234,276
Gaming Direct Expenses$159,101
Fundraising Gross Income$18,958
Fundraising Direct Expenses$11,947
Professional Fundraising Fees$3,720

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing, Steak N Shrimp, Kitchen$14,460$14,460$11,124$3,336
Total Events$14,460$14,460$11,124$3,336
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$5,449
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
2017-11-15
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/PYTotalRevenueAmt0402070
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0253204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437474
IRS990ScheduleD/TotalLiabilityAmt05449
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wing, Steak N Shrimp, Kitchen
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011124
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0136849
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0136849
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159101
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0205865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0234276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020063
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022252
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02189
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/TotalAssetsBOYAmt0429031
IRS990/TotalAssetsEOYAmt0550515
IRS990/TotalAssetsGrp/BOYAmt0429031
IRS990/TotalAssetsGrp/EOYAmt0550515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169124
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175322
IRS990/TotalLiabilitiesEOYAmt0297311
IRS990/TotalLiabilitiesGrp/BOYAmt0175322
IRS990/TotalLiabilitiesGrp/EOYAmt0297311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253204
IRS990/TotalProgramServiceExpensesAmt0435091
IRS990/TotalProgramServiceRevenueAmt0187578
IRS990/TotalRevenueGrp/ExclusionAmt05982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550515
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0393
IRS990/TravelGrp/TotalAmt0393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,515
Liabilities
$297,311
Net assets
$253,204
Revenue
$441,401
Expenses
$441,906
Net income
-$505
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