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
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$157,813
Up $4,215 (+2.7%) from 2017
Net Assets
Up$157,813
Up $4,215 (+2.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,774
Down $21,420 (-53%) from 2017
Expenses
Up$14,559
Up $3,451 (+31%) from 2017
Net Income
Down$4,215
Down $24,871 (-86%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $44,362
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. | - | $14,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI HALL | President | - | $0 | - | - |
| BRENDA MILLER | Vice-Preside | - | $0 | - | - |
| KATHY FRY | Treasurer | - | $0 | - | - |
| RICHARD SCHOCK | Assistant Tr | - | $0 | - | - |
| DORIS DITZLER | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tomato Festival | $44,057 | $44,057 | $6,606 | $37,451 |
| Total Events | $44,057 | $44,057 | $25,588 | $18,469 |
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
- 2019-08-19
- 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 119 total 119”
Form 990-ez, Part I, Line 16
“Expenses conferences and meetings exp 467 banquet for firefighters 7,650 flowers 286 firefighter supplies 671 firehouse purchases 935 firefighter appreciation 2,250 miscellaneous 477 total 12,736”
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 Appendix198 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/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSVILLE |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17551 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157813 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DORIS DITZLER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 119 |
| 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/PrintingPublicationsPostageAmt | 0 | 228 |
| 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 | 14559 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | RETURN EXTENDED THROUGH 111519 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25588 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18469 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14559 |
| IRS990EZ/TotalRevenueAmt | 0 | 18774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,523 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 44057 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 71971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64452 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 306391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1523 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 308141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65803 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 308141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 310442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOMATO FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 119 TOTAL 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCES AND MEETINGS EXP 467 BANQUET FOR FIREFIGHTERS 7,650 FLOWERS 286 FIREFIGHTER SUPPLIES 671 FIREHOUSE PURCHASES 935 FIREFIGHTER APPRECIATION 2,250 MISCELLANEOUS 477 TOTAL 12,736 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84B17321963B7454EEEE620B4ACFAE5B01015DA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8346A12186453BDAB9058939548871F629FB7CCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.169.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:33:32 |
| 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 | 2019-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT W FRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-03T04:33:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,813
- Liabilities
- -
- Net assets
- $157,813
- Revenue
- $18,774
- Expenses
- $14,559
- Net income
- $4,215