Civic Intelligence

Rock Volunteer Fire Department

990EZ • Fiscal year 2015 • EIN 26-0133480

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

12311 Rock School RoadSkiatook, OK 74070

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$318,988

Down $22,056 (-6.5%) from 2014

Net Assets

Down

$318,988

Down $22,056 (-6.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,570

Down $11,367 (-21%) from 2014

Expenses

Up

$64,626

Up $6,636 (+11%) from 2014

Net Income

Down

-$22,056

Down $18,003 (-444%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$318,988
Liabilities-
Net Assets$318,988

Operations Trend

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

2015

Revenue$42,570
Expenses$64,626
Net Income-$22,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$60,100
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.$52,172-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley PearsonChairman-$0--
Dave KennedyTrustee-$0--
Chad SellersSecretary-$0--
Rick PlummerTrustee-$0--
Chris HenryTrustee-$0--
Eddie MillerTreasurer-$0--
Tim PearsonVice Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,484$28,484-$28,484
Total Events$28,484$28,484$17,530$10,954
Filing and Contact Details

Filer

Filer Name
Rock Fire Department
EIN
26-0133480
Phone
9182413873
Address
12311 Rock School Road, Skiatook, OK 74070

Signing Officer

Name
Charley Pearson
Title
Chief/Trustee
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Celia J Thompson CPA
Address
214 N Main St/ PO Box 637, Sand Springs, OK 74063
Preparer
Celia J Thompson
Phone
9182452591
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $36481

Other Expenses.1012

Insurance $3752

Other Expenses.1

Truck Expenses $5975

Other Expenses.2

Dispatcher Fees $3600

Other Expenses.3

Pagers $2873

Other Expenses.4

Fire Supplies $1857

Other Expenses.5

Supplies $1097

Other Expenses.6

Training $613

Other Expenses.7

Christmas Parade Expenses $114

Other Expenses.8

Bank Fees $56

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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical & fire protection services to residents of north rural Sand Springs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03000
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404
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IRS990ScheduleA/InvestmentIncomeCYPct00.01170
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $36481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Truck Expenses $5975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dispatcher Fees $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pagers $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Supplies $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Christmas Parade Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $56
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charley Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260133480
ReturnHeader/Filer/PhoneNum09182413873
ReturnHeader/Filer/USAddress/AddressLine1Txt012311 Rock School Road
ReturnHeader/Filer/USAddress/CityNm0Skiatook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celia J Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N Main St/ PO Box 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sand Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074063
ReturnHeader/PreparerPersonGrp/PhoneNum09182452591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA J THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:28:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits