Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 27-4499194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$39,340
Down $247,537 (-86%) from 2011
Net Assets
Down$39,340
Down $247,537 (-86%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$87,668
Up $63,460 (+262%) from 2011
Expenses
Down$105,158
Down $48,288 (-31%) from 2011
Net Income
Up-$17,490
Up $111,748 (+86%) from 2011
To provide volunteer firefighters for the day to day operations and fire protection services for the blue rock regional fire district. The district includes approximately 50 square miles including millersville borough and manor township, lancaster county, pennsylvania.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 286877 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39340 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 83712 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17490 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7290 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 5320 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 27813 |
| IRS990EZ/GrossReceipts | 0 | 89032 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 286877 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 286877 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39340 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39340 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15378 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GLEN HESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES F KNAPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE HITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAN BEZEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICHARD SCHOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BOB HOWELLS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ASSISTANT SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ASSISTANT TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -230047 |
| IRS990EZ/OtherExpensesTotal | 0 | 54611 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE VOLUNTEER FIREFIGHTERS FOR THE DAY TO DAY OPERATIONS AND FIRE PROTECTION SERVICES FOR THE BLUE ROCK REGIONAL FIRE DISTRICT. THE DISTRICT INCLUDES APPROXIMATELY 50 SQUARE MILES INCLUDING MILLERSVILLE BOROUGH AND MANOR TOWNSHIP, LANCASTER COUNTY, PENNSYLVANIA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 66 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED FIRE AND RESCUE SERVICES FOR THE BLUE ROCK REGIONAL FIRE DISTRICT.DURING 2011 AND 2012 BLUE ROCK FIRE RESCUE WAS THE INTERMEDIARY FOR THE MERGER OF THE FOLLOWING VOLUNTEER FIRE COMPANIES: WEST LANCASTER FIRE COMPANY NO 1 (EIN: 23-6289622), GOODWILL FIRE CO 1 OF WASHINGTON BOROUGH, LANCASTER COUNTY (EIN: 23-4719481), MILLERSVILLE FIRE COMPANY (EIN: 23-8393341) AND HIGHVILLE FIRE COMPANY (EIN: 23-7183020). THE FIREFIGHTING APPARATUS, EQUIPMENT, MATERIALS, SUPPLIES AND REAL ESTATE OF THE VOLUNTEER FIRE COMPANIES HAS BEEN TRANSFERRED TO THE BLUE ROCK REGIONAL FIRE DISTRICT AT NO COST TO THE DISTRICT. THE DISTRICT (AN INTERGOVERNMENTAL COOPERATION AGREEMENT BETWEEN MUNICIPALITIES) PROVIDES THE FINANCIAL SUPPORT NECESSARY FOR BLUE ROCK FIRE RESCUE. DURING 2011 AND 2012, BLUE ROCK FIRE RESCUE HANDLED SOME OF THE FINANCES AS THE INDIVIDUAL FIRE COMPANIES MERGED, TERMINATED AND TRANSFERRED THE FINANCIAL RESPONSIBILITIES TO THE BLUE ROCK REGIONAL FIRE DISTRICT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 70456 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1364 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3956 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 52 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MILLERSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17551 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7178729345 |
| IRS990EZ/TotalAssets/BOY | 0 | 286877 |
| IRS990EZ/TotalAssets/EOY | 0 | 39340 |
| IRS990EZ/TotalExpenses | 0 | 105158 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 70456 |
| IRS990EZ/TotalRevenue | 0 | 87668 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.BLUEROCKFIRE.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 107920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3956 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 107920 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24208 |
| IRS990ScheduleA/Total170/Total | 0 | 107920 |
| IRS990ScheduleA/TotalSupport | 0 | 107920 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INSURANCE. AMOUNT: 849. DESCRIPTION: FUEL. AMOUNT: 490. DESCRIPTION: SUPPLIES. AMOUNT: 13,099. DESCRIPTION: EQUIPMENT . AMOUNT: 8,871. DESCRIPTION: 501(C)(3) APPLICATION. AMOUNT: 850. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 29,506. DESCRIPTION: ADMININISTRATION EXPENSE. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 54,611. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: TRANSFERS TO BLUE ROCK REGIONAL FIRE DISTRICT. AMOUNT: -230,047. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 274499194 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BLUE ROCK FIRE RESCUE |
| ReturnHeader/Filer/NameControl | 0 | BLUE |
| ReturnHeader/Filer/Phone | 0 | 7178729345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 52 |
| ReturnHeader/Filer/USAddress/City | 0 | MILLERSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17551 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | RICHARD SCHOCK |
| ReturnHeader/Officer/Phone | 0 | 7178729345 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 231709427 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERTZ HESS & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 36 E KING ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANCASTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 176022896 |
| ReturnHeader/Preparer/Name | 0 | SCOTT W FRICK CPA |
| ReturnHeader/Preparer/Phone | 0 | 7173930767 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T07:43:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.