Civic Intelligence

Blue Ridge Fire & Rescue Inc.

990 • Fiscal year 2021 • EIN 56-1592635

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileBLUERIDGEFIRE.COM
2503 Old Spartanburg RoadEast Flat Rock, NC 28726-2118

(828) 692-4416

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.38x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

14%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$101,816

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,104,576

Up $1,105,987 (+37%) from 2020

Net Assets

Up

$3,245,058

Up $327,681 (+11%) from 2020

Liabilities

Up

$859,518

Up $778,306 (+958%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$2,283,082

Up $32,560 (+1.4%) from 2020

Expenses

Up

$1,955,401

Up $3,801 (+0.2%) from 2020

Net Income

Up

$327,681

Up $28,759 (+9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$4,104,576
Liabilities$859,518
Net Assets$3,245,058
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$2,283,082
Expenses$1,955,401
Net Income$327,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,283,082
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$1,883,638$1,809,318▼ $74,320
Cash and Non-Interest-Bearing Accounts$535,293$891,904▲ $356,611
Savings and Temporary Cash Investments$545,438$472,182▼ $73,256
Accounts Receivable$34,220--
Total Assets$2,998,589$4,104,576▲ $1,105,987
Other Assets Total-$931,172-
Liabilities
Other Liabilities-$809,409-
Accounts Payable and Accrued Expenses$81,212$50,109▼ $31,103
Total Liabilities$81,212$859,518▲ $778,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,917,377$3,245,058▲ $327,681
Total Net Assets Fund Balance$2,917,377$3,245,058▲ $327,681
Total Liabilities and Net Assets / Fund Balance$2,998,589$4,104,576▲ $1,105,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,607$1,230,827$1,706,434
Land$176,012-$176,012
Other Assets Org$931,172--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SheehanChiefFT$73,035$28,781$101,816
Glenda NixFormer Sec/tFT$69,125$23,454$92,579
Jerry HinsonDeputy ChiefFT$58,156$16,444$74,600
Phil CarlandAdministr SpFT$45,618$14,337$59,955
James PageBoard MemberPT$10,542-$10,542
Michael BurrellBoard MemberPT$6,246-$6,246
Christian MillerSecretary/trPT$2,352-$2,352
David FlisBoard MemberPT$954-$954

Board Members and Trustees

NameTitle
Kemper HendersonPresident
Sam GarrettBoard Member
Daran DoddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,280,754
Investment Income
$2,133
Other Revenue
$195
Change in Net Assets
$327,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,082
Total Revenue per Audited Statements
$2,283,082
Total Revenue per Form 990
$2,283,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,991
Other Expenses$604,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,460--$703,460
Depreciation Depletion$235,746--$235,746
Other Employee Benefits$218,518$12,289-$230,807
Current Officers, Directors, Trustees, and Key Employees$182,842$47,901-$230,743
Pension Plan Contributions$105,232$6,607-$111,839
All Other Expenses$95,196$5,088-$100,284
Payroll Taxes$70,430$3,712-$74,142
Insurance$45,462--$45,462
Occupancy$33,998--$33,998
Other Expenses$27,464--$27,464
Fees for Services Accounting-$9,750-$9,750
Interest$3,842--$3,842
Total Functional Expenses$1,870,054$85,347$0$1,955,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,401
Total Expenses per Audited Statements$1,955,401
Total Expenses per Form 990$1,955,401
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
Construction Loan$809,409
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
President
Phone
8286924416
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemper Henderson
Formed
1958
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
34
Volunteers
37

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
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IRS990/ProgramServiceRevenueGrp/Desc2POLK COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF NC SALES TAX
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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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IRS990/USAddress/StateAbbreviationCd0NC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEMPER HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286924416
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205030532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL E SHAW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE

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Filings

Displayed year

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

Open filing
Assets
$4,104,576
Liabilities
$859,518
Net assets
$3,245,058
Revenue
$2,283,082
Expenses
$1,955,401
Net income
$327,681
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
2021Detailed filing. Detailed filing data is available for this year.$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