Civic Intelligence

Rockbridge Baths Volunteer Fire Dept Inc.

990 • Fiscal year 2023 • EIN 54-6052768

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

38th percentile

0.00x

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

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

Liabilities / Revenue

39th percentile

0.00x

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

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$587,824

Down $20,038 (-3.3%) from 2022

Net Assets

Down

$587,824

Down $20,038 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$140,843

Down $2,046 (-1.4%) from 2022

Expenses

Up

$160,881

Up $26,876 (+20%) from 2022

Net Income

Down

-$20,038

Down $28,922 (-326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$587,824
Liabilities$0
Net Assets$587,824
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$140,843
Expenses$160,881
Net Income-$20,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$144,739
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$367,546$452,405▲ $84,859
Cash and Non-Interest-Bearing Accounts$94,375$50,798▼ $43,577
Investments in Publicly Traded Securities$45,881$46,453▲ $572
Savings and Temporary Cash Investments$100,060$38,168▼ $61,892
Total Assets$607,862$587,824▼ $20,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,862$587,824▼ $20,038
Total Net Assets Fund Balance$607,862$587,824▼ $20,038
Total Liabilities and Net Assets / Fund Balance$607,862$587,824▼ $20,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,504$702,649$1,051,153
Buildings$53,166$174,389$227,555
Other Land Buildings$11,786$47,411$59,197
Land$38,949-$38,949
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,845
Program Service Revenue
$3,275
Investment Income
$1,180
Other Revenue
$7,543
All Other Contributions
$20,343
Change in Net Assets
$-20,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,739
Revenue Not Reported on Financial Statements
$-3,896
Other Revenue Adjustments
$-3,896
Total Revenue per Audited Statements
$144,739
Total Revenue per Form 990
$140,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,881
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$63,012--$63,012
Insurance$24,764--$24,764
Occupancy$8,997--$8,997
Other Expenses$5,046$4,327-$4,327
Office Expenses-$3,728-$3,728
All Other Expenses$2,133--$2,133
Total Functional Expenses$152,826$8,055$0$160,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,635
Total Expenses per Form 990$160,881
Expenses Not Reported on Form 990$151,766
Expenses per Audited Statements$97,869
Expenses Not Reported on Financial Statements$63,012
Other Expense Adjustments$63,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,304
Fundraising Direct Expenses$3,896
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
Backup withholding compliance
No
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
2024-05-02

Organization Details

Principal Officer
James Mccown
Formed
1958
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
19

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 4B

“Direct fundraising expense -3,896”

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

“Direct fundraising expense 3,896 fixed asset additions 147,870”

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

“Depreciation expense 63,012”

Raw XML Appendix325 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/TotalProgramServiceRevenueAmt03275
IRS990/TotalRevenueGrp/ExclusionAmt011998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140843
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587824
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0ROCKBRIDGE BATHS
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IRS990/USAddress/ZIPCd024473
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05403485055
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAIDEE BEGOON
ReturnHeader/ReturnTs02024-05-15T14:00:43-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWLES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,824
Liabilities
$0
Net assets
$587,824
Revenue
$140,843
Expenses
$160,881
Net income
-$20,038
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