Civic Intelligence

Rockbridge Baths Volunteer Fire

EIN 54-6052768 • 501(c)4 • Rockbridge Baths, VA

Profile

Provision of fire protection services and fire prevention education

PO Box 85Rockbridge Baths, VA 24473
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$666,275

Up $78,451 (+13%) from 2023

Liabilities

Up

$85,425

Up $85,425 from 2023

Net Assets

Down

$580,850

Down $6,974 (-1.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Up

$171,925

Up $31,082 (+22%) from 2023

Expenses

Up

$178,933

Up $18,052 (+11%) from 2023

Net Income

Up

-$7,008

Up $13,030 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $555,442Liabilities 2011: $75,190Net Assets 2011: $480,2522011Assets 2012: $507,756Liabilities 2012: $37,823Net Assets 2012: $469,9332012Assets 2013: $482,003Liabilities 2013: $9,513Net Assets 2013: $472,4902013Assets 2015: $574,412Liabilities 2015: $98,530Net Assets 2015: $475,8822015Assets 2016: $509,676Liabilities 2016: $99,821Net Assets 2016: $409,8552016Assets 2017: $522,328Liabilities 2017: $70,387Net Assets 2017: $451,9412017Assets 2018: $488,866Liabilities 2018: $19,389Net Assets 2018: $469,4772018Assets 2019: $503,410Liabilities 2019: $0Net Assets 2019: $503,4102019Assets 2020: $524,926Liabilities 2020: $0Net Assets 2020: $524,9262020Assets 2021: $598,977Liabilities 2021: $0Net Assets 2021: $598,9772021Assets 2022: $607,862Liabilities 2022: $0Net Assets 2022: $607,8622022Assets 2023: $587,824Liabilities 2023: $0Net Assets 2023: $587,8242023Assets 2024: $666,275Liabilities 2024: $85,425Net Assets 2024: $580,8502024

Highlighted filing

2024

Assets$666,275
Liabilities$85,425
Net Assets$580,850
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $111,798Expenses 2011: $131,232Net Income 2011: -$19,4342011Revenue 2012: $104,165Expenses 2012: $114,484Net Income 2012: -$10,3192012Revenue 2013: $104,340Expenses 2013: $101,783Net Income 2013: $2,5572013Revenue 2015: $116,673Expenses 2015: $113,721Net Income 2015: $2,9522015Revenue 2016: $94,524Expenses 2016: $160,551Net Income 2016: -$66,0272016Revenue 2017: $141,932Expenses 2017: $99,846Net Income 2017: $42,0862017Revenue 2018: $118,385Expenses 2018: $100,849Net Income 2018: $17,5362018Revenue 2019: $125,831Expenses 2019: $91,898Net Income 2019: $33,9332019Revenue 2020: $124,319Expenses 2020: $102,803Net Income 2020: $21,5162020Revenue 2021: $176,764Expenses 2021: $102,713Net Income 2021: $74,0512021Revenue 2022: $142,889Expenses 2022: $134,005Net Income 2022: $8,8842022Revenue 2023: $140,843Expenses 2023: $160,881Net Income 2023: -$20,0382023Revenue 2024: $171,925Expenses 2024: $178,933Net Income 2024: -$7,0082024

Highlighted filing

2024

Revenue$171,925
Expenses$178,933
Net Income-$7,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,275
Liabilities
$85,425
Net assets
$580,850
Revenue
$171,925
Expenses
$178,933
Net income
-$7,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.85$5.81$1.72$1.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.41$1.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.43$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.77$1.03$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.24$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.26$0.92$0.34
2018Summary only. Only limited summary data is available for this year.$4.89$0.19$4.69$1.18$1.01$0.18
2017Summary only. Only limited summary data is available for this year.$5.22$0.70$4.52$1.42$1.00$0.42
2016Summary only. Only limited summary data is available for this year.$5.10$1.00$4.10$0.95$1.61$0.66
2015Summary only. Only limited summary data is available for this year.$5.74$0.99$4.76$1.17$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$4.82$0.10$4.72$1.04$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$5.08$0.38$4.70$1.04$1.14$0.10
2011Summary only. Only limited summary data is available for this year.$5.55$0.75$4.80$1.12$1.31$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$274,862
Mission and Program Overview

Mission

Provision of fire protection services and fire prevention education

Provision of fire protection service and fire prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,405$501,464▲ $49,059
Investments in Publicly Traded Securities$46,453$100,125▲ $53,672
Savings and Temporary Cash Investments$38,168$64,686▲ $26,518
Cash and Non-Interest-Bearing Accounts$50,798--
Total Assets$587,824$666,275▲ $78,451
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,425-
Total Liabilities$0$85,425▲ $85,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,824$580,850▼ $6,974
Total Net Assets Fund Balance$587,824$580,850▼ $6,974
Total Liabilities and Net Assets / Fund Balance$587,824$666,275▲ $78,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405,152$752,565$1,157,717
Buildings$47,901$179,654$227,555
Other Land Buildings$9,462$49,735$59,197
Land$38,949-$38,949
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MccownPresident/de
Neil WhitmoreChaplin
Mel BauernfiendChief
Dave BradfordSecretary
Andrew BowlesTreasurer
Joe LittleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,701
Program Service Revenue
$900
Investment Income
$10,117
Other Revenue
$6,207
All Other Contributions
$37,664
Change in Net Assets
$-7,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,114
Revenue Not Reported on Financial Statements
$-6,189
Revenue Not Reported on Form 990
$85,425
Other Revenue Adjustments
$-6,189
Total Revenue per Audited Statements
$263,539
Total Revenue per Form 990
$171,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,013--$76,013
Insurance$20,547--$20,547
Occupancy$9,030--$9,030
Other Expenses$4,396--$4,396
All Other Expenses$1,031$2,345-$3,376
Office Expenses-$3,072-$3,072
Total Functional Expenses$173,516$5,417$0$178,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,182
Total Expenses per Form 990$178,933
Expenses Not Reported on Form 990$131,262
Expenses per Audited Statements$102,920
Expenses Not Reported on Financial Statements$76,013
Other Expense Adjustments$76,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,215
Fundraising Direct Expenses$6,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Department documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rockbridge Baths Volunteer Fire
EIN
54-6052768
Phone
5403485055
Address
PO BOX 85, ROCKBRIDGE BATHS, VA 24473

Signing Officer

Name
Andrew Bowles
Title
Treasurer
Phone
5403485055
Signed
2025-05-05

Organization Details

Principal Officer
James Mccown
Formed
1958
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DEBT ISSUANCE 85,425”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -6,189”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 6,189 fixed asset additions 125,073”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense 76,013”

Raw XML Appendix336 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -6,189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 6,189 FIXED ASSET ADDITIONS 125,073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 76,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501464
IRS990ScheduleD/TotalExpensesPerForm990Amt0178933
IRS990ScheduleD/TotalRevenuePerForm990Amt0171925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587824
IRS990/TotalAssetsEOYAmt0666275
IRS990/TotalAssetsGrp/BOYAmt0587824
IRS990/TotalAssetsGrp/EOYAmt0666275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085425
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580850
IRS990/TotalProgramServiceExpensesAmt0173516
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt017224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171925
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0ROCKBRIDGE BATHS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024473
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403485055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE BATHS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0546052768
ReturnHeader/Filer/PhoneNum05403485055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0ROCKBRIDGE BATHS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAIDEE BEGOON
ReturnHeader/ReturnTs02025-05-13T14:36:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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