Civic Intelligence

Blue Rock Fire Rescue Auxiliary

990EZ • Fiscal year 2013 • EIN 45-2559345

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

PO Box 5217551

(717) 872-9345

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,698

Up $19,555 (+34%) from 2012

Net Assets

Up

$77,698

Up $19,555 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$34,085

Down $5,517 (-14%) from 2012

Expenses

Down

$14,530

Down $11,235 (-44%) from 2012

Net Income

Up

$19,555

Up $5,718 (+41%) from 2012

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

2013

Assets$77,698
Liabilities$0
Net Assets$77,698

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

2013

Revenue$34,085
Expenses$14,530
Net Income$19,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$74,622
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.

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

Program Services

DescriptionGrantsExpenses
THE AUXILIARY PROMOTES THE BLUE ROCK FIRE RESCUE AND RAISES FUNDS TO SUPPORT THE ACTIVITIES OF THE BLUE ROCK FIRE RESCUE, VOLUNTEER FIREFIGHTERS. THE AUXILIARY SPONSORS AND ORGANIZES AN ANNUAL TOMATO FESTIVAL WHICH RAISES FUNDS AS WELL AS PROMOTES FIRE SAFETY AWARENESS AND PUBLIC SAFETY. THE AUXILIARY ALSO ORGANIZES BINGO GAMES WHICH RAISE FUNDS AND PROMOTES SAFETY AWARENESS.$0$12,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMOS HESSPresident-$0--
BRENDA MILLERVice President-$0--
PATRICIA HESSSecretary-$0--
VACANTAsst Secretary-$0--
KATHY FREYTreasurer-$0--
RICHARD SCHOCKAsst Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,552$62,552$14,306$48,246
Event 2$9,814$9,814$3,365$6,449
Total Events$72,366$72,366$40,537$31,829
Filing and Contact Details

Filer

EIN
45-2559345
Phone
7178729345

Signing Officer

Name
Richard Schock
Title
Asst Treasurer
Phone
7178729345
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Scott W Frick CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 26.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 425. Description: rental of fire halls. Amount: 1,115. Total to form 990-ez, line 8: 1,540.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banquet. Amount: 9,375. Description: flowers. Amount: 554. Description: bank fees. Amount: 75. Description: office expenses. Amount: 1,147. Description: reflective signs. Amount: 454. Description: funeral expenses. Amount: 670. Description: purchases for volunteer firefighters and fire calls. Amount: 464. Description: licenses. Amount: 120. Total to form 990-ez, line 16: 12,859.

Raw XML Appendix183 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07178729345
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MILLERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017551
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077698
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMOS HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012859
IRS990EZ/OtherRevenueTotalAmt01540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE ACTIVITIES OF BLUE ROCK FIRE RESCUE INCLUDING FUNDRAISING, PUBLIC EDUCATION AND PUBLIC SERVICES TO SUSTAIN THE PURPOSE AND GOALS OF BLUE ROCK FIRE RESCUE.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY PROMOTES THE BLUE ROCK FIRE RESCUE AND RAISES FUNDS TO SUPPORT THE ACTIVITIES OF THE BLUE ROCK FIRE RESCUE, VOLUNTEER FIREFIGHTERS. THE AUXILIARY SPONSORS AND ORGANIZES AN ANNUAL TOMATO FESTIVAL WHICH RAISES FUNDS AS WELL AS PROMOTES FIRE SAFETY AWARENESS AND PUBLIC SAFETY. THE AUXILIARY ALSO ORGANIZES BINGO GAMES WHICH RAISE FUNDS AND PROMOTES SAFETY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040537
IRS990EZ/SpecialEventsNetIncomeLossAmt031829
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014530
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IRS990EZ/TotalRevenueAmt034085
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0274499194
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012910
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BLUE ROCK FIRE RESCUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072366
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TOMATO FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031829
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 425. DESCRIPTION: RENTAL OF FIRE HALLS. AMOUNT: 1,115. TOTAL TO FORM 990-EZ, LINE 8: 1,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANQUET. AMOUNT: 9,375. DESCRIPTION: FLOWERS. AMOUNT: 554. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,147. DESCRIPTION: REFLECTIVE SIGNS. AMOUNT: 454. DESCRIPTION: FUNERAL EXPENSES. AMOUNT: 670. DESCRIPTION: PURCHASES FOR VOLUNTEER FIREFIGHTERS AND FIRE CALLS. AMOUNT: 464. DESCRIPTION: LICENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 12,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178729345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE ROCK FIRE RESCUE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0452559345
ReturnHeader/Filer/PhoneNum07178729345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52
ReturnHeader/Filer/USAddress/City0MILLERSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231709427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERTZ HESS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 E KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0176022896
ReturnHeader/PreparerPersonGrp/PhoneNum07173930767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W FRICK CPA
ReturnHeader/ReturnTs02014-09-23T07:59:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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