Civic Intelligence

Rock Volunteer Fire Department

990EZ • Fiscal year 2020 • EIN 26-0133480

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$393,134

Up $6,988 (+1.8%) from 2019

Net Assets

Up

$393,134

Up $6,988 (+1.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,793

Down $29,650 (-39%) from 2019

Expenses

Down

$38,802

Down $1,283 (-3.2%) from 2019

Net Income

Down

$6,991

Down $28,367 (-80%) from 2019

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

2020

Assets$393,134
Liabilities-
Net Assets$393,134

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

2020

Revenue$45,793
Expenses$38,802
Net Income$6,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$50,261
Mission and Program Overview

Mission

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

Providing medical and fire protection services to the residents of north rural sand springs.

Program Services

DescriptionGrantsExpenses
PROVIDING MEDICAL AND FIRE PROTECTION SERVICES TO THE RESIDENTS OF NORTH RURAL SAND SPRINGS.$700$22,880
PROVIDING MEDICAL AND FIRE PROTECTION SERVICES TO THE RESIDENTS OF NORTH RURAL SAND SPRINGS.-$10,369
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 Chairma-$0--
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
Chairman
Phone
9182413873
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 480 insurance 4,093 training class 150 pagers 1,247 truck expenses 6,468 bank charges 60 supplies 462 dispatcher 5,400 dues 100 repairs & maintenance 2,255 telephone 1,771 non-investment depreciation 9,884 total 32,370

Form 990-ez, Part II, Line 24

Buildings 172,085 172,085 less accumulated depreciation 80,065 85,382 equipment 323,897 323,897 less accumulated depreciation 317,047 321,614 total 98,870 88,986

Form 990-ez, Part III

Providing medical and fire protection services to the residents of north rural sand springs.

Form 990-ez, Part III, Line 31

Providing medical and fire protection services to the residents of north rural sand springs.

Raw XML Appendix185 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2CHAD SELLERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098870
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING MEDICAL AND FIRE PROTECTION SERVICES TO THE RESIDENTS OF NORTH RURAL SAND SPRINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 480 INSURANCE 4,093 TRAINING CLASS 150 PAGERS 1,247 TRUCK EXPENSES 6,468 BANK CHARGES 60 SUPPLIES 462 DISPATCHER 5,400 DUES 100 REPAIRS & MAINTENANCE 2,255 TELEPHONE 1,771 NON-INVESTMENT DEPRECIATION 9,884 TOTAL 32,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 172,085 172,085 LESS ACCUMULATED DEPRECIATION 80,065 85,382 EQUIPMENT 323,897 323,897 LESS ACCUMULATED DEPRECIATION 317,047 321,614 TOTAL 98,870 88,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING MEDICAL AND FIRE PROTECTION SERVICES TO THE RESIDENTS OF NORTH RURAL SAND SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING MEDICAL AND FIRE PROTECTION SERVICES TO THE RESIDENTS OF NORTH RURAL SAND SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09182413873
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02021-05-19T14:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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