Civic Intelligence

Blue Rock Fire Rescue Auxiliary

990EZ • Fiscal year 2012 • EIN 45-2559345

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

PO Box 5217551
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$58,143

Up $13,837 (+31%) from 2011

Net Assets

$58,143

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$39,602

Down $6,319 (-14%) from 2011

Expenses

Up

$25,765

Up $24,150 (+1495%) from 2011

Net Income

Down

$13,837

Down $30,469 (-69%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $44,306Liabilities 2011: $02011Assets 2012: $58,143Liabilities 2012: $0Net Assets 2012: $58,1432012Assets 2013: $77,698Liabilities 2013: $0Net Assets 2013: $77,6982013Assets 2014: $94,537Net Assets 2014: $94,5372014Assets 2015: $109,813Net Assets 2015: $109,8132015Assets 2016: $124,512Net Assets 2016: $124,5122016Assets 2017: $153,598Net Assets 2017: $153,5982017Assets 2018: $157,813Net Assets 2018: $157,8132018Assets 2019: $151,659Net Assets 2019: $151,6592019Assets 2020: $133,607Net Assets 2020: $133,6072020Assets 2021: $148,376Net Assets 2021: $148,3762021Assets 2022: $147,233Net Assets 2022: $147,2332022Assets 2023: $159,022Net Assets 2023: $159,0222023Assets 2024: $261,734Net Assets 2024: $261,7342024

Highlighted filing

2012

Assets$58,143
Liabilities$0
Net Assets$58,143

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,921Expenses 2011: $1,615Net Income 2011: $44,3062011Revenue 2012: $39,602Expenses 2012: $25,765Net Income 2012: $13,8372012Revenue 2013: $34,085Expenses 2013: $14,530Net Income 2013: $19,5552013Revenue 2014: $28,457Expenses 2014: $11,618Net Income 2014: $16,8392014Revenue 2015: $28,287Expenses 2015: $13,011Net Income 2015: $15,2762015Revenue 2016: $31,805Expenses 2016: $17,106Net Income 2016: $14,6992016Revenue 2017: $40,194Expenses 2017: $11,108Net Income 2017: $29,0862017Revenue 2018: $18,774Expenses 2018: $14,559Net Income 2018: $4,2152018Revenue 2019: $30,630Expenses 2019: $36,784Net Income 2019: -$6,1542019Revenue 2020: $1,984Expenses 2020: $20,037Net Income 2020: -$18,0532020Revenue 2021: $20,534Expenses 2021: $5,765Net Income 2021: $14,7692021Revenue 2022: $24,016Expenses 2022: $25,159Net Income 2022: -$1,1432022Revenue 2023: $29,320Expenses 2023: $17,529Net Income 2023: $11,7912023Revenue 2024: $125,660Expenses 2024: $22,949Net Income 2024: $102,7112024

Highlighted filing

2012

Revenue$39,602
Expenses$25,765
Net Income$13,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support for the activities of the blue rock fire rescue including fundraising, public education, and public services to sustain the purpose and goals of blue rock fire rescue.

Filing and Contact Details

Filer

EIN
45-2559345
Raw XML Appendix181 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02700
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013837
IRS990EZ/FeesAndOthPymtToIndContractors04408
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts068770
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IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044306
IRS990EZ/NetAssetsOrFundBalancesBOY044306
IRS990EZ/NetAssetsOrFundBalances/EOY058143
IRS990EZ/NetAssetsOrFundBalancesEOY058143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN BEZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD SCHOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST TREASURE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021235
IRS990EZ/OtherRevenueTotal02385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE ACTIVITIES OF BLUE ROCK FIRE RESCUE INCLUDING FUNDRAISING, PUBLIC EDUCATION AND PUBLIC SERVICES TO SUPPORT THE PURPOSE AND GOALS OF BLUE ROCK FIRE RESCUE.
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AUXILIARY ORGANIZED A TOMATO FESTIVAL. THE EVENT RAISED FUNDS TO SUPPORT THE ACTIVITIES OF THE BLUE ROCK FIRE RESCUE, VOLUNTEER FIREFIGHTERS. THE EVENT ALSO PROMOTED FIRE SAFETY AWARENESS AND PUBLIC SAFETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029168
IRS990EZ/SpecialEventsNetIncomeLoss034437
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 52
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017551
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07178729345
IRS990EZ/TotalAssets/BOY044306
IRS990EZ/TotalAssets/EOY058143
IRS990EZ/TotalExpenses025765
IRS990EZ/TotalProgramServiceExpenses020507
IRS990EZ/TotalRevenue039602
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts020507
IRS990ScheduleA/SupportedOrgInformation/Amount020507
IRS990ScheduleA/SupportedOrgInformation/EIN0274499194
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BLUE ROCK FIRE RESCUE
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029168
IRS990ScheduleG/EventsInformation/EntertainmentEvent101800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108257
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08304
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055629
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063605
IRS990ScheduleG/EventsInformation/NameOfEvent10TOMATO FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20BINGO
IRS990ScheduleG/EventsInformation/NetIncomeSummary034437
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent109019
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201369
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents010388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07676
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 57..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 565. DESCRIPTION: RENTAL OF FIRE HALLS. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 8: 2,385.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANQUET. AMOUNT: 7,725. DESCRIPTION: FLOWERS. AMOUNT: 1,522. DESCRIPTION: FOOD FOR FIRE CALLS. AMOUNT: 426. DESCRIPTION: FIRE TRUCK DISPLAY. AMOUNT: 200. DESCRIPTION: FUNERAL EXPENSES. AMOUNT: 1,094. DESCRIPTION: PURCHASES FOR VOLUNTEER FIREFIGHTERS. AMOUNT: 9,223. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 113. DESCRIPTION: 501(C)(3) APPLICATION FEE. AMOUNT: 850. DESCRIPTION: LICENSES. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 21,235.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452559345
ReturnHeader/Filer/Name/BusinessNameLine10BLUE ROCK FIRE RESCUE AUXILIARY
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone07178729345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52
ReturnHeader/Filer/USAddress/City0MILLERSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017551
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0RICHARD SCHOCK
ReturnHeader/Officer/Phone07178729345
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0231709427
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERTZ HESS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 E KING ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0176022896
ReturnHeader/Preparer/Name0SCOTT W FRICK CPA
ReturnHeader/Preparer/Phone07173930767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T07:43:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.26$0.23$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.29$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.02$0.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.40$0.11$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.32$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.28$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.28$0.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.40$0.26$0.14
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.46$0.02$0.44