Civic Intelligence

Rock Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 26-0133480

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
12311 Rock School Road74070

(918) 241-3873

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$345,097

No earlier filing loaded for comparison.

Net Assets

$345,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$53,392

No earlier filing loaded for comparison.

Expenses

$55,854

No earlier filing loaded for comparison.

Net Income

-$2,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $345,097Net Assets 2013: $345,0972013Assets 2014: $341,044Net Assets 2014: $341,0442014Assets 2015: $318,988Net Assets 2015: $318,9882015Assets 2016: $285,716Net Assets 2016: $285,7162016Assets 2017: $294,316Net Assets 2017: $294,3162017Assets 2018: $350,788Net Assets 2018: $350,7882018Assets 2019: $386,146Net Assets 2019: $386,1462019Assets 2020: $393,134Net Assets 2020: $393,1342020Assets 2021: $412,739Net Assets 2021: $412,7392021Assets 2022: $505,734Liabilities 2022: $0Net Assets 2022: $505,7342022Assets 2023: $529,514Liabilities 2023: $0Net Assets 2023: $529,5142023Assets 2024: $584,754Liabilities 2024: $0Net Assets 2024: $584,7542024

Highlighted filing

2013

Assets$345,097
Liabilities-
Net Assets$345,097
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $53,392Expenses 2013: $55,854Net Income 2013: -$2,4622013Revenue 2014: $53,937Expenses 2014: $57,990Net Income 2014: -$4,0532014Revenue 2015: $42,570Expenses 2015: $64,626Net Income 2015: -$22,0562015Revenue 2016: $53,411Expenses 2016: $86,683Net Income 2016: -$33,2722016Revenue 2017: $56,830Expenses 2017: $48,230Net Income 2017: $8,6002017Revenue 2018: $103,988Expenses 2018: $38,965Net Income 2018: $65,0232018Revenue 2019: $75,443Expenses 2019: $40,085Net Income 2019: $35,3582019Revenue 2020: $45,793Expenses 2020: $38,802Net Income 2020: $6,9912020Revenue 2021: $52,338Expenses 2021: $32,735Net Income 2021: $19,6032021Revenue 2022: $127,090Expenses 2022: $34,095Net Income 2022: $92,9952022Revenue 2023: $93,564Expenses 2023: $52,197Net Income 2023: $41,3672023Revenue 2024: $108,548Expenses 2024: $53,308Net Income 2024: $55,2402024

Highlighted filing

2013

Revenue$53,392
Expenses$55,854
Net Income-$2,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$68,095
Mission and Program Overview

Mission

Medical & fire protection services to residents of north rural Sand Springs.

Program Services

DescriptionGrantsExpenses
Providing medical and fire protection services to the residents of north rural Sand Springs.$53,589-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley PearsonChairman-$0--
Dave KennedyTrustee-$0--
Richard AllenSecretary-$0--
Dave AshlockTrustee-$0--
Chris HenryTrustee-$0--
Eddie MillerTreasurer-$0--
Tim PearsonVice Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,714$34,714-$34,714
Total Events$34,714$34,714$14,703$20,011
Filing and Contact Details

Filer

EIN
26-0133480
Phone
9182413873

Signing Officer

Name
Charley Pearson
Title
Chief/Trustee
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Celia J Thompson
Phone
9182452591
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $125”

Other Expenses.1009

“Depreciation $26195”

Other Expenses.1012

“Insurance $3533”

Other Expenses.1

“Truck Expenses $5714”

Other Expenses.2

“Fire Supplies $5144”

Other Expenses.3

“Pagers $3991”

Other Expenses.4

“Dispatcher Fees $3100”

Other Expenses.5

“Repairs $1975”

Other Expenses.6

“License & Fees $179”

Other Expenses.7

“Medical Supplies $96”

Other Expenses.8

“Dues & Subscriptions $36”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charley Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Ashlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Henry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical & fire protection services to residents of north rural Sand Springs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing medical and fire protection services to the residents of north rural Sand Springs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014703
IRS990EZ/SpecialEventsNetIncomeLossAmt020011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055854
IRS990EZ/TotalProgramServiceExpensesAmt053589
IRS990EZ/TotalRevenueAmt053392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05535
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt0401065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075465
IRS990ScheduleA/Total509Grp/TotalAmt0401065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034714
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034714
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $26195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Expenses $5714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fire Supplies $5144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pagers $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dispatcher Fees $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Fees $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Supplies $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $36
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charley Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rock Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260133480
ReturnHeader/Filer/PhoneNum09182413873
ReturnHeader/Filer/USAddress/AddressLine1012311 Rock School Road
ReturnHeader/Filer/USAddress/City0Skiatook
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Celia J Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 N Main St/ PO Box 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sand Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074063
ReturnHeader/PreparerPersonGrp/PhoneNum09182452591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celia J Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T12:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,097
Liabilities
-
Net assets
$345,097
Revenue
$53,392
Expenses
$55,854
Net income
-$2,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.09$0.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.94$0.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.27$0.34$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.52$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.75$0.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.04$0.39$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.53$0.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.43$0.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.54$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.53$0.56$0.02