Civic Intelligence

Rockbridge Baths Volunteer Fire Dept Inc.

990 • Fiscal year 2021 • EIN 54-6052768

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2021

Organization Profile
PO Box 85Rockbridge Baths, VA 24473

(540) 348-5055

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$598,977

Up $74,051 (+14%) from 2020

Net Assets

Up

$598,977

Up $74,051 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$176,764

Up $52,445 (+42%) from 2020

Expenses

Down

$102,713

Down $90 (-0.1%) from 2020

Net Income

Up

$74,051

Up $52,535 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$598,977
Liabilities$0
Net Assets$598,977
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$176,764
Expenses$102,713
Net Income$74,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2021
Return Version
2020v4.0
Gross Receipts
$177,777
Mission and Program Overview

Mission

Provision of fire protection services and fire prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,742$387,122▼ $2,620
Investments in Publicly Traded Securities$52,162$128,474▲ $76,312
Cash and Non-Interest-Bearing Accounts$69,414$69,760▲ $346
Savings and Temporary Cash Investments$13,608$13,621▲ $13
Total Assets$524,926$598,977▲ $74,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,926$598,977▲ $74,051
Total Net Assets Fund Balance$524,926$598,977▲ $74,051
Total Liabilities and Net Assets / Fund Balance$524,926$598,977▲ $74,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,173$808,767$1,156,940
Land$38,949-$38,949
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James MccownBoard Presid
Neil WhitmoreBoard Secret
Kay SmithBoard Treasu
Bill StoneBoard Vice P
Mel BauernfeindChief
Revenue and Support

Revenue Composition

Contributions and Grants
$169,384
Program Service Revenue
$161
Investment Income
$1,914
Other Revenue
$5,305
All Other Contributions
$24,457
Change in Net Assets
$74,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,764
Revenue Not Reported on Form 990
$1,013
Total Revenue per Audited Statements
$177,777
Total Revenue per Form 990
$176,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,713
Total Fundraising Expense$2,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,960$1,737$630$46,327
Insurance$18,231$1,013$1,013$20,257
All Other Expenses$3,188$76$76$3,340
Fees for Services Accounting-$2,350-$2,350
Other Expenses$1,766$597$597$1,766
Office Expenses-$1,414-$1,414
Total Functional Expenses$93,210$7,187$2,316$102,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,726
Expenses per Audited Statements$102,713
Total Expenses per Form 990$102,713
Expenses Not Reported on Form 990$1,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,668
Fundraising Direct Expenses$1,013
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
James Mccown
Title
Board President
Phone
5403485055
Signed
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mccown
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Swisher & Johnson Cpas Plc
Address
PO DRAWER 1489, LEXINGTON, VA 24450
Preparer
Susan H Johnson CPA
Phone
5404637131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial statement reclassifications 1,013 financial statement reclassifications -1,013”

Financial Statement Notes

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

“Financial statement reclassifications 1,013”

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

“Financial statement reclassifications 1,013”

Raw XML Appendix324 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0ROCKBRIDGE BATHS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024473
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403485055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
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/PreparerFirmGrp/PreparerFirmEIN0201684249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWISHER & JOHNSON CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404637131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN H JOHNSON CPA
ReturnHeader/ReturnTs02022-03-17T16:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,977
Liabilities
$0
Net assets
$598,977
Revenue
$176,764
Expenses
$102,713
Net income
$74,051
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