Civic Intelligence

Rockhill Fire Dept Inc

EIN 54-1193821 • 501(c)4 • Stafford, VA

Profile

The protection of life and property and community services

58 Arrowhead DriveStafford, VA 22556

rockhillvfd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1158%

Higher net margin than 2% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $531,127 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $531,127 (-100%) from 2020

Revenue

Up

$45,881

Up $7,428 (+19%) from 2020

Expenses

Up

$577,008

Up $514,094 (+817%) from 2020

Net Income

Down

-$531,127

Down $506,666 (-2071%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $486,062Liabilities 2011: $43,7932011Assets 2012: $447,883Liabilities 2012: $23,7862012Assets 2013: $460,592Liabilities 2013: $02013Assets 2014: $442,882Liabilities 2014: $02014Assets 2015: $631,251Liabilities 2015: $853Net Assets 2015: $630,3982015Assets 2016: $588,843Liabilities 2016: $1,725Net Assets 2016: $587,1182016Assets 2017: $547,842Liabilities 2017: $1,546Net Assets 2017: $546,2962017Assets 2018: $569,290Liabilities 2018: $1,547Net Assets 2018: $567,7432018Assets 2019: $555,966Liabilities 2019: $378Net Assets 2019: $555,5882019Assets 2020: $531,127Liabilities 2020: $0Net Assets 2020: $531,1272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $71,353Expenses 2011: $90,528Net Income 2011: -$19,1752011Revenue 2012: $60,655Expenses 2012: $78,827Net Income 2012: -$18,1722012Revenue 2013: $83,016Expenses 2013: $68,868Net Income 2013: $14,1482013Revenue 2014: $95,614Expenses 2014: $76,829Net Income 2014: $18,7852014Revenue 2015: $296,402Expenses 2015: $126,596Net Income 2015: $169,8062015Revenue 2016: $95,721Expenses 2016: $139,001Net Income 2016: -$43,2802016Revenue 2017: $106,600Expenses 2017: $147,422Net Income 2017: -$40,8222017Revenue 2018: $102,994Expenses 2018: $81,547Net Income 2018: $21,4472018Revenue 2019: $48,227Expenses 2019: $60,382Net Income 2019: -$12,1552019Revenue 2020: $38,453Expenses 2020: $62,914Net Income 2020: -$24,4612020Revenue 2021: $45,881Expenses 2021: $577,008Net Income 2021: -$531,1272021

Highlighted filing

2021

Revenue$45,881
Expenses$577,008
Net Income-$531,127

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$278,708
Mission and Program Overview

Mission

The protection of life and property and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$252,212--
Land, Buildings, and Equipment, Net$238,356--
Cash and Non-Interest-Bearing Accounts$18,794--
Total Assets$531,127$0▼ $531,127
Other Assets Total$21,765--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,127--
Total Net Assets Fund Balance$531,127$0▼ $531,127
Total Liabilities and Net Assets / Fund Balance$531,127$0▼ $531,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy BaxterPresident/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$45,781
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-531,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,008
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
Fees for Services Legal-$10,338-$10,338
Depreciation Depletion-$8,058-$8,058
Fees for Services Accounting-$4,500-$4,500
Occupancy-$1,384-$1,384
Office Expenses-$1,307-$1,307
Fees for Service Investment Mgmnt Fees-$1,281-$1,281
Other Expenses-$69-$69
All Other Expenses-$61-$61
Total Functional Expenses$0$577,008$0$577,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Only one class of members and all have same rights.

Form 990, Page 6, Part VI, Line 7A

Once a year the members elect the officers and all people are able to become members by voluntering

Form 990, Page 6, Part VI, Line 11B

The president reviews the tax return with the outside accountant.

Form 990, Page 6, Part VI, Line 19

Upon request the documentation are made available.

Filing and Contact Details

Filer

Filer Name
Rockhill Fire Dept Inc
EIN
54-1193821
Phone
5407103327
Address
58 ARROWHEAD DRIVE, STAFFORD, VA 22556

Signing Officer

Name
Timothy Baxter
Title
President/treasurer
Phone
5407103327
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baxter
Formed
1976
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
O'KEEFE SOMERVILLE & ASSOCIATES PLLC
Address
6767 N WICKHAM RD STE 400DD, MELBOURNE, FL 32940-2025
Preparer
John M Somerville
Phone
3212414775
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt7198 14TH ST NW
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt9409 PROGRESS STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY ONE CLASS OF MEMBERS AND ALL HAVE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE MEMBERS ELECT THE OFFICERS AND ALL PEOPLE ARE ABLE TO BECOME MEMBERS BY VOLUNTERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE TAX RETURN WITH THE OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE DOCUMENTATION ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SOMERVILLE
ReturnHeader/ReturnTs02022-05-15T18:36:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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