Blanchester Community Service Association Inc
- Assets
- $3.2m
- Revenue
- $712.4k
- Investments
- $478.3k
- Employees
- 27
- Location
- Blanchester, OH
- Founding
- 11/1976
- Data as of
- 12/2019
- EIN
- 31-0885292
Organization Overview
Blanchester Community Service Association Inc is located in Blanchester, OH. The organization was established in 1976. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2019, Blanchester Community Service Association Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blanchester Community Service Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Blanchester Community Service Association Inc generated $712.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $561.7k during the year ending 12/2019. While expenses have increased by 1.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY RESCUE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY RESCUE SQUAD SERVES THE RESIDENTS OF THE VILLAGE OF BLANCHESTER, MARION AND JEFFERSON TOWNSHIP AND SUR-ROUNDING COMMUNITIES. IN 2019 THE MADE EMERGENCY RUNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Burroughs Chief | Officer | 50 | $88,061 |
Tim Rector Presidant | OfficerTrustee | 1 | $0 |
Jarod Norman Secy | OfficerTrustee | 1 | $0 |
Quillan Short V President | OfficerTrustee | 1 | $0 |
Janice Johnson Treas | OfficerTrustee | 3 | $0 |
Victor Vick Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $489,028 |
| Investment income | $46,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $712,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,061 |
| Compensation of current officers, directors, key employees. | $88,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,550 |
| Pension plan accruals and contributions | $6,691 |
| Other employee benefits | $36,369 |
| Payroll taxes | $23,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,289 |
| Fees for services: Other | $16,441 |
| Advertising and promotion | $0 |
| Office expenses | $554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,447 |
| Insurance | $25,172 |
| All other expenses | $0 |
| Total functional expenses | $561,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,748,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,927 |
| Net Land, buildings, and equipment | $918,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $478,293 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,151,342 |
| Accounts payable and accrued expenses | $2,407 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,407 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,096,661 |
| Total liabilities and net assets/fund balances | $3,151,342 |
Endowment Analysis
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