Civic Intelligence

Rocky Ridge Volunteer Fire Company

990 • Fiscal year 2016 • EIN 52-2061415

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
13516 Motter Station RoadRocky Ridge, MD 21778

(301) 693-3799

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$995,987

Down $24,678 (-2.4%) from 2015

Net Assets

Up

$845,069

Up $31,736 (+3.9%) from 2015

Liabilities

Down

$150,918

Down $56,414 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$302,021

Down $10,957 (-3.5%) from 2015

Expenses

Up

$272,071

Up $52,809 (+24%) from 2015

Net Income

Down

$29,950

Down $63,766 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,127,853Liabilities 2010: $93,039Net Assets 2010: $1,034,8142010Assets 2011: $1,089,887Liabilities 2011: $53,899Net Assets 2011: $1,035,9882011Assets 2012: $813,333Liabilities 2012: $34,599Net Assets 2012: $778,7342012Assets 2013: $813,333Liabilities 2013: $0Net Assets 2013: $813,3332013Assets 2014: $1,009,056Liabilities 2014: $195,723Net Assets 2014: $813,3332014Assets 2015: $1,020,665Liabilities 2015: $207,332Net Assets 2015: $813,3332015Assets 2016: $995,987Liabilities 2016: $150,918Net Assets 2016: $845,0692016Assets 2017: $967,940Liabilities 2017: $100,612Net Assets 2017: $867,3282017Assets 2018: $915,814Liabilities 2018: $48,614Net Assets 2018: $867,2002018Assets 2019: $904,929Liabilities 2019: $0Net Assets 2019: $904,9292019Assets 2020: $842,271Liabilities 2020: $0Net Assets 2020: $842,2712020Assets 2021: $790,451Liabilities 2021: $0Net Assets 2021: $790,4512021Assets 2022: $792,670Liabilities 2022: $0Net Assets 2022: $792,6702022Assets 2023: $836,108Liabilities 2023: $0Net Assets 2023: $836,1082023Assets 2024: $762,342Liabilities 2024: $0Net Assets 2024: $762,3422024

Highlighted filing

2016

Assets$995,987
Liabilities$150,918
Net Assets$845,069
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,8172010Revenue 2011: $171,348Expenses 2011: $242,294Net Income 2011: -$70,9462011Revenue 2012: $251,689Expenses 2012: $194,844Net Income 2012: $56,8452012Revenue 2013: $266,962Expenses 2013: $233,625Net Income 2013: $33,3372013Revenue 2014: $311,084Expenses 2014: $328,003Net Income 2014: -$16,9192014Revenue 2015: $312,978Expenses 2015: $219,262Net Income 2015: $93,7162015Revenue 2016: $302,021Expenses 2016: $272,071Net Income 2016: $29,9502016Revenue 2017: $324,964Expenses 2017: $293,673Net Income 2017: $31,2912017Revenue 2018: $299,724Expenses 2018: $279,714Net Income 2018: $20,0102018Revenue 2019: $301,915Expenses 2019: $250,647Net Income 2019: $51,2682019Revenue 2020: $52,837Expenses 2020: $115,495Net Income 2020: -$62,6582020Revenue 2021: $167,501Expenses 2021: $111,746Net Income 2021: $55,7552021Revenue 2022: $334,884Expenses 2022: $142,372Net Income 2022: $192,5122022Revenue 2023: $456,248Expenses 2023: $353,762Net Income 2023: $102,4862023Revenue 2024: $278,160Expenses 2024: $351,926Net Income 2024: -$73,7662024

Highlighted filing

2016

Revenue$302,021
Expenses$272,071
Net Income$29,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$413,720
Mission and Program Overview

Mission

Fire Protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$813,333$845,069▲ $31,736
Land, Buildings, and Equipment, Net$670,003$610,628▼ $59,375
Savings and Temporary Cash Investments$248,947$301,088▲ $52,141
Cash and Non-Interest-Bearing Accounts$101,715$84,271▼ $17,444
Total Assets$1,020,665$995,987▼ $24,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,332$150,918▼ $56,414
Total Liabilities$207,332$150,918▼ $56,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,333$845,069▲ $31,736
Total Liabilities and Net Assets / Fund Balance$1,020,665$995,987▼ $24,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,025$454,625-
Equipment$325,603$841,945-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale E KlinePresident
Dennis MathiasVice President
Charles RiggsDirector
Craig HoveramalDirector
Leon StoverDirector
Ronnie EylerDirector
Ronnie HahnDirector
Steve OrdnorrDirector
Wesley BurrierDirector
Paulette MathiasSecretary
Bernard WivellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,038
All Other Contributions
$110,750
Change in Net Assets
$29,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,054$0$0$88,054
Other Expenses$74,344$0$0$74,344
Depreciation Depletion$59,367$0$0$59,367
Interest$6,707$0$0$6,707
Total Functional Expenses$272,071$0$0$272,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,500
Fundraising Direct Expenses$102,837
Gaming Gross Income$22,287
Gaming Direct Expenses$5,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$99,802$99,802$46,533$53,269
Butching$19,969$19,969$11,061$8,908
Total Events$132,672$132,672$60,659$72,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rocky Ridge Vol Fire Co Inc
EIN
52-2061415
Phone
3016933799
Address
13516 Motter Station Road, Rocky Ridge, MD 21778

Signing Officer

Name
Dale E Kline
Title
President
Phone
3016933799
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale E Kline
Formed
1949
Legal Domicile
Md
Voting Board Members
72
Independent Board Members
72
Employees
0
Volunteers
70

Preparer

Firm
Kline Tax Consultants LLC
Address
PO BOX 61, WOODSBORO, MD 21798
Preparer
Dale E Kline
Phone
3018456380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is on display for everyone to review”

Raw XML Appendix397 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011061
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05112
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022287
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022287
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05112
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05112
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BERNARD WIVELL TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Appolds rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rocky Ridge
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021788
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Report is on display for everyone to review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020665
IRS990/TotalAssetsEOYAmt0995987
IRS990/TotalAssetsGrp/BOYAmt01020665
IRS990/TotalAssetsGrp/EOYAmt0995987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207332
IRS990/TotalLiabilitiesEOYAmt0150918
IRS990/TotalLiabilitiesGrp/BOYAmt0207332
IRS990/TotalLiabilitiesGrp/EOYAmt0150918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845069
IRS990/TotalProgramServiceExpensesAmt0272071
IRS990/TotalRevenueGrp/ExclusionAmt086038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302021
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995987
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011884 Pineridge Dr
IRS990/USAddress/CityNm0Waynesboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt072
IRS990/VotingMembersIndependentCnt072
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE E KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016933799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Ridge Vol Fire Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0522061415
ReturnHeader/Filer/PhoneNum03016933799
ReturnHeader/Filer/USAddress/AddressLine1Txt013516 Motter Station Road
ReturnHeader/Filer/USAddress/CityNm0Rocky Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0530F3D53E232218CCB4813501998811BB8651806
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530F3D53E232218CCB4813501998811BB8651806
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.24.79
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLINE TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021798
ReturnHeader/PreparerPersonGrp/PhoneNum03018456380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E KLINE
ReturnHeader/ReturnTs02017-04-20T07:40:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,987
Liabilities
$150,918
Net assets
$845,069
Revenue
$302,021
Expenses
$272,071
Net income
$29,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.46$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.33$0.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.30$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.31$0.22$0.09
2014Summary only. Only limited summary data is available for this year.$1.01$0.20$0.81$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.27$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.25$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.17$0.24$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.03$0.15