Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$109,813
Up $15,276 (+16%) from 2014
Net Assets
Up$109,813
Up $15,276 (+16%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,287
Down $170 (-0.6%) from 2014
Expenses
Up$13,011
Up $1,393 (+12%) from 2014
Net Income
Down$15,276
Down $1,563 (-9.3%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $61,787
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $13,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMOS HESS | President | - | $0 | - | - |
| BRENDA MILLER | Vice-Preside | - | $0 | - | - |
| KATHY FREY | Treasurer | - | $0 | - | - |
| RICHARD SCHOCK | Assistant Tr | - | $0 | - | - |
| TRISH HESS | Secretary | - | $0 | - | - |
| DORIS DITZLER | Assistant Se | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tomato Festival | $61,128 | $61,128 | $12,224 | $48,904 |
| Total Events | $61,128 | $61,128 | $33,500 | $27,628 |
Filing and Contact Details
Filer
- Filer Name
- Blue Rock Fire Rescue Auxiliary
- EIN
- 45-2559345
- Phone
- 7178729345
- Address
- 26 E CHARLOTTE PO BOX 52, MILLERSVILLE, PA 17551
Signing Officer
- Name
- Richard Schock
- Title
- Assistant Treasurer
- Phone
- 7178729345
- Signed
- 2016-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bertz Hess & Co Llp
- Address
- 36 EAST KING ST, LANCASTER, PA 17602
- Preparer
- Scott W Frick CPA
- Phone
- 7173930767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 631 total 631”
Form 990-ez, Part I, Line 16
“Expenses banquet for firefighters 7,312 flowers 319 office expenses 154 purchases for firefighter 2,461 repair 1,045 total 11,291”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix192 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.
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17551 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 61128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61787 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRISH HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DORIS DITZLER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11291 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13011 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | EXTENSION GRANTED TO 111516 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27628 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13011 |
| IRS990EZ/TotalRevenueAmt | 0 | 28287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION'S DETERMINATION LETTER STATES THAT THE ORGANIZATION QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 509(A)(2). ACCORDINGLY THE ORGANIZATION SHOULD COMPLETE PART III OF SCHEDULE A. IN PRIOR YEARS THE ORGANIZATION COMPLETED THE SECTION FOR SUPPORTING ORGANIZATIONS. THE PRIOR YEAR COLUMNS OF PART III HAVE BEEN COMPLETED WITH THE APPROPRIATE PRIOR YEAR INFORMATION. THE ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE PURPOSE AND GOALS OF THE BLUE ROCK FIRE RESCUE (501(C)(3)VOLUNTEER FIRE COMPANY) THROUGH FUNDRAISING, PUBLIC EDUCATION AND PROMOTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 61128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72366 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67389 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 329271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 322 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2084 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 334079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 334079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOMATO FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9525 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61128 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27628 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 631 TOTAL 631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANQUET FOR FIREFIGHTERS 7,312 FLOWERS 319 OFFICE EXPENSES 154 PURCHASES FOR FIREFIGHTER 2,461 REPAIR 1,045 TOTAL 11,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SCHOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178729345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE ROCK FIRE RESCUE AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 452559345 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178729345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 E CHARLOTTE PO BOX 52 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231709427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERTZ HESS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 EAST KING ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173930767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT W FRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T08:16:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,813
- Liabilities
- -
- Net assets
- $109,813
- Revenue
- $28,287
- Expenses
- $13,011
- Net income
- $15,276