Civic Intelligence

Blue Ridge Fire & Rescue Inc

EIN 56-1592635 • 501(c)3 • East Flat Rock, NC

Profile

To provide fire protection services to the Blue Ridge District of Henderson County, NC.

2503 Old Spartanburg RoadEast Flat Rock, NC 28726-2118

blueridgefire.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$150,410

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,906,308

Up $509,024 (+9.4%) from 2023

Liabilities

Down

$1,773,003

Down $142,725 (-7.5%) from 2023

Net Assets

Up

$4,133,305

Up $651,749 (+19%) from 2023

Revenue

Up

$3,845,503

Up $996,479 (+35%) from 2023

Expenses

Up

$3,219,052

Up $582,332 (+22%) from 2023

Net Income

Up

$626,451

Up $414,147 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,601,774Liabilities 2011: $787,948Net Assets 2011: $2,813,8262011Assets 2012: $3,478,130Liabilities 2012: $726,333Net Assets 2012: $2,751,7972012Assets 2013: $3,198,324Liabilities 2013: $647,541Net Assets 2013: $2,550,7832013Assets 2014: $2,921,342Liabilities 2014: $597,112Net Assets 2014: $2,324,2302014Assets 2015: $2,640,423Liabilities 2015: $505,129Net Assets 2015: $2,135,2942015Assets 2016: $2,857,649Liabilities 2016: $493,679Net Assets 2016: $2,363,9702016Assets 2017: $2,829,885Liabilities 2017: $440,531Net Assets 2017: $2,389,3542017Assets 2018: $2,893,495Liabilities 2018: $279,248Net Assets 2018: $2,614,2472018Assets 2019: $2,676,413Liabilities 2019: $57,958Net Assets 2019: $2,618,4552019Assets 2020: $2,998,589Liabilities 2020: $81,212Net Assets 2020: $2,917,3772020Assets 2021: $4,104,576Liabilities 2021: $859,518Net Assets 2021: $3,245,0582021Assets 2022: $4,313,895Liabilities 2022: $1,041,570Net Assets 2022: $3,272,3252022Assets 2023: $5,397,284Liabilities 2023: $1,915,728Net Assets 2023: $3,481,5562023Assets 2024: $5,906,308Liabilities 2024: $1,773,003Net Assets 2024: $4,133,3052024

Highlighted filing

2024

Assets$5,906,308
Liabilities$1,773,003
Net Assets$4,133,305

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,514,272Expenses 2011: $1,419,682Net Income 2011: $94,5902011Revenue 2012: $1,426,922Expenses 2012: $1,488,951Net Income 2012: -$62,0292012Expenses 2013: $1,540,5382013Revenue 2014: $1,326,579Expenses 2014: $1,553,132Net Income 2014: -$226,5532014Revenue 2015: $1,298,757Expenses 2015: $1,487,693Net Income 2015: -$188,9362015Revenue 2016: $1,704,492Expenses 2016: $1,475,816Net Income 2016: $228,6762016Revenue 2017: $1,651,289Expenses 2017: $1,625,905Net Income 2017: $25,3842017Revenue 2018: $1,926,062Expenses 2018: $1,701,169Net Income 2018: $224,8932018Revenue 2019: $1,827,053Expenses 2019: $1,822,845Net Income 2019: $4,2082019Revenue 2020: $2,250,522Expenses 2020: $1,951,600Net Income 2020: $298,9222020Revenue 2021: $2,283,082Expenses 2021: $1,955,401Net Income 2021: $327,6812021Revenue 2022: $2,387,577Expenses 2022: $2,360,310Net Income 2022: $27,2672022Revenue 2023: $2,849,024Expenses 2023: $2,636,720Net Income 2023: $212,3042023Revenue 2024: $3,845,503Expenses 2024: $3,219,052Net Income 2024: $626,4512024

Highlighted filing

2024

Revenue$3,845,503
Expenses$3,219,052
Net Income$626,451

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.77$4.13$3.85$3.22$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.92$3.48$2.85$2.64$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.04$3.27$2.39$2.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.86$3.25$2.28$1.96$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.08$2.92$2.25$1.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$1.83$1.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$1.93$1.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$1.65$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.49$2.36$1.70$1.48$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.51$2.14$1.30$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.60$2.32$1.33$1.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.65$2.55$1.54
2012Summary only. Only limited summary data is available for this year.$3.48$0.73$2.75$1.43$1.49$0.06
2011Summary only. Only limited summary data is available for this year.$3.60$0.79$2.81$1.51$1.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2026
Return Version
2023v6.0
Gross Receipts
$3,868,966
Mission and Program Overview

Mission

To provide fire protection services to the blue ridge fire district of henderson county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,683,799$4,034,379▲ $350,580
Savings and Temporary Cash Investments$760,212$1,032,822▲ $272,610
Cash and Non-Interest-Bearing Accounts$760,302$578,492▼ $181,810
Accounts Receivable$44,715$105,520▲ $60,805
Total Assets$5,397,284$5,906,308▲ $509,024
Other Assets Total$148,256$155,095▲ $6,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,691,789$1,562,218▼ $129,571
Other Liabilities$148,256$138,328▼ $9,928
Accounts Payable and Accrued Expenses$75,683$72,457▼ $3,226
Total Liabilities$1,915,728$1,773,003▼ $142,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,161,556$4,023,561▲ $862,005
Net Assets With Donor Restrictions$320,000$109,744▼ $210,256
Total Net Assets Fund Balance$3,481,556$4,133,305▲ $651,749
Total Liabilities and Net Assets / Fund Balance$5,397,284$5,906,308▲ $509,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,320,777$4,107,785$6,428,562
Buildings$1,537,590$1,428,661$2,966,251
Land$176,012-$176,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SheehanChiefFT$130,578$19,832$150,410
Jerry HinsonDeputy ChiefFT$95,273$14,382$109,655
Phil CarlandTreasurerFT$69,820$10,975$80,795
Kemper HendersonBoard ChairPT$8,220-$8,220
James PageBoard MemberPT$2,843-$2,843
Michael BurrellBoard MemberPT$2,010-$2,010

Board Members and Trustees

NameTitle
Daran DoddVice Chair
John SelbyBoard Member
Sam GarrettBoard Member
David FlisAsst.treas/s
Revenue and Support

Revenue Composition

Contributions and Grants
$451,740
Program Service Revenue
$3,402,240
Investment Income
$889
Other Revenue
$-9,366
All Other Contributions
$1,740
Change in Net Assets
$626,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,256
Other Expenses$1,114,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,010--$1,108,010
Depreciation Depletion$441,353--$441,353
Other Employee Benefits$343,408$3,702-$347,110
Current Officers, Directors, Trustees, and Key Employees$306,887$36,996-$343,883
Pension Plan Contributions$186,527$5,488-$192,015
All Other Expenses$142,779--$142,779
Payroll Taxes$110,360$2,878-$113,238
Interest$68,524--$68,524
Insurance$56,250--$56,250
Occupancy$51,942--$51,942
Other Expenses$40,596$5,656-$40,596
Fees for Services Accounting-$17,000-$17,000
Total Functional Expenses$3,147,332$71,720$0$3,219,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$138,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 990 is reviewed by the corporate secretary/treasurer and is presented to board for discussion prior to its submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization annually reviews all disclosures required to be made by all board members to insure compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

The annual budget is subject to public comment annually. The financial statements are made available as requested to funding agencies and interested parties.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Fire & Rescue Inc
EIN
56-1592635
Phone
8286924416
Address
2503 OLD SPARTANBURG ROAD, EAST FLAT ROCK, NC 28726-2118

Signing Officer

Name
Kemper Henderson
Title
Board Chair
Phone
8286924416
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemper Henderson
Formed
1958
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
22

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

While the company is exempt from income tax under internal revenue code 501(c)(3), it would be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The company has processes in place to ensure the maintenance of its tax- exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The company has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Additionally, the company had no interest and penalties related to income taxes. Tax years ended june 30, 2022 through, june 30, 2025 are open for examination by taxing authorities.

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1VILLAGE OF FLAT ROCK
IRS990/ProgramServiceRevenueGrp/Desc2POLK COUNTY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHILE THE COMPANY IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(3), IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COMPANY HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX- EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE COMPANY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2022 THROUGH, JUNE 30, 2025 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SHEEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CORPORATE SECRETARY/TREASURER AND IS PRESENTED TO BOARD FOR DISCUSSION PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS ALL DISCLOSURES REQUIRED TO BE MADE BY ALL BOARD MEMBERS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET IS SUBJECT TO PUBLIC COMMENT ANNUALLY. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED TO FUNDING AGENCIES AND INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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