Civic Intelligence

Rockwell Rural Fire Department Inc

EIN 56-1256816 • 501(c)4 • Rockwell, NC

Profile

To provide community fire

PO Box 69Rockwell, NC 28138

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.77x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

4.1%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,054,287

Down $29,573 (-1.4%) from 2023

Liabilities

Down

$902,652

Down $98,324 (-9.8%) from 2023

Net Assets

Up

$1,151,635

Up $68,751 (+6.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$978,462

Up $296,305 (+43%) from 2023

Expenses

Up

$909,711

Up $183,623 (+25%) from 2023

Net Income

Up

$68,751

Up $112,682 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,113,718Liabilities 2010: $984,955Net Assets 2010: $1,128,7632010Assets 2011: $2,077,988Liabilities 2011: $956,126Net Assets 2011: $1,121,8622011Assets 2012: $2,003,643Liabilities 2012: $923,409Net Assets 2012: $1,080,2342012Assets 2013: $2,113,751Liabilities 2013: $1,037,321Net Assets 2013: $1,076,4302013Assets 2014: $2,042,344Liabilities 2014: $988,941Net Assets 2014: $1,053,4032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,034,855Liabilities 2016: $888,718Net Assets 2016: $1,146,1372016Assets 2017: $1,890,758Liabilities 2017: $838,613Net Assets 2017: $1,052,1452017Assets 2018: $1,771,938Liabilities 2018: $702,514Net Assets 2018: $1,069,4242018Assets 2019: $1,790,311Liabilities 2019: $740,726Net Assets 2019: $1,049,5852019Assets 2020: $1,710,090Liabilities 2020: $644,083Net Assets 2020: $1,066,0072020Assets 2021: $1,656,976Liabilities 2021: $554,826Net Assets 2021: $1,102,1502021Assets 2022: $1,699,714Liabilities 2022: $572,899Net Assets 2022: $1,126,8152022Assets 2023: $2,083,860Liabilities 2023: $1,000,976Net Assets 2023: $1,082,8842023Assets 2024: $2,054,287Liabilities 2024: $902,652Net Assets 2024: $1,151,6352024

Highlighted filing

2024

Assets$2,054,287
Liabilities$902,652
Net Assets$1,151,635
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $355,0892010Expenses 2011: $416,9892011Expenses 2012: $438,4042012Revenue 2013: $429,309Expenses 2013: $433,113Net Income 2013: -$3,8042013Revenue 2014: $420,079Expenses 2014: $443,106Net Income 2014: -$23,0272014Revenue 2015: $476,378Expenses 2015: $425,829Net Income 2015: $50,5492015Revenue 2016: $520,571Expenses 2016: $479,350Net Income 2016: $41,2212016Revenue 2017: $537,123Expenses 2017: $631,114Net Income 2017: -$93,9912017Revenue 2018: $600,202Expenses 2018: $559,267Net Income 2018: $40,9352018Revenue 2019: $607,088Expenses 2019: $626,927Net Income 2019: -$19,8392019Revenue 2020: $631,426Expenses 2020: $615,005Net Income 2020: $16,4212020Revenue 2021: $689,167Expenses 2021: $645,055Net Income 2021: $44,1122021Revenue 2022: $691,302Expenses 2022: $664,446Net Income 2022: $26,8562022Revenue 2023: $682,157Expenses 2023: $726,088Net Income 2023: -$43,9312023Revenue 2024: $978,462Expenses 2024: $909,711Net Income 2024: $68,7512024

Highlighted filing

2024

Revenue$978,462
Expenses$909,711
Net Income$68,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,054,287
Liabilities
$902,652
Net assets
$1,151,635
Revenue
$978,462
Expenses
$909,711
Net income
$68,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.90$1.15$0.98$0.91$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$0.68$0.73$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.57$1.13$0.69$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.55$1.10$0.69$0.65$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.64$1.07$0.63$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.74$1.05$0.61$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.70$1.07$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.84$1.05$0.54$0.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.89$1.15$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.99$1.05$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$2.11$1.04$1.08$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.92$1.08$0.44
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.96$1.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.98$1.13$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$753,628
Mission and Program Overview

Mission

To provide community fire protection and first response medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,971$1,172,636▲ $23,665
Savings and Temporary Cash Investments$217,363$316,129▲ $98,766
Cash and Non-Interest-Bearing Accounts$282,401$210,949▼ $71,452
Prepaid Expenses and Deferred Charges$8,241--
Total Assets$1,656,976$1,699,714▲ $42,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,775$571,512▲ $17,737
Accounts Payable and Accrued Expenses$1,051$1,387▲ $336
Total Liabilities$554,826$572,899▲ $18,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,922$1,082,892▲ $22,970
Net Assets With Donor Restrictions$42,228$43,923▲ $1,695
Total Net Assets Fund Balance$1,102,150$1,126,815▲ $24,665
Total Liabilities and Net Assets / Fund Balance$1,656,976$1,699,714▲ $42,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,337$2,123,393$2,500,730
Buildings$689,707$569,270$1,258,977
Land$105,592-$105,592
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Terry JonesPresident
Chris NelsonAsst. Secretary
Phillip YorkAsst. Treasurer
Chris LambertSecretary
Allen CressTreasurer
Randy CorlVP
Revenue and Support

Revenue Composition

Contributions and Grants
$722,673
Program Service Revenue
$0
Investment Income
$-31,371
Other Revenue
$0
All Other Contributions
$46,424
Change in Net Assets
$26,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,302
Total Revenue per Audited Statements
$691,302
Total Revenue per Form 990
$691,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,831
Salaries, Compensation, and Employee Benefits$317,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,259$0$0$276,259
Depreciation Depletion$147,928$0$0$147,928
Insurance$36,039$0$0$36,039
Occupancy$23,905$0$0$23,905
Payroll Taxes$23,224$0$0$23,224
Interest$19,694$0$0$19,694
Other Employee Benefits$17,007$0$0$17,007
All Other Expenses$2,956$6,933$0$9,889
Fees for Services Accounting$0$8,095$0$8,095
Other Expenses$7,831$0$0$7,831
Information Technology$7,596$0$0$7,596
Office Expenses$0$2,378$0$2,378
Pension Plan Contributions$1,125$0$0$1,125
Total Functional Expenses$647,040$17,406$0$664,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,636
Total Expenses per Audited Statements$666,636
Total Expenses per Form 990$666,636
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockwell Rural Fire Department Inc
EIN
56-1256816
Phone
7042792171
Address
PO BOX 69, ROCKWELL, NC 28138

Signing Officer

Name
Allen Cress
Title
Treasurer
Phone
7042792171
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Cress
Formed
1954
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
50

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board provides a copy of the 990 at their annual board meeting”

Raw XML Appendix369 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.

Path#Value
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IRS990/PayrollTaxesGrp/TotalAmt023224
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01125
IRS990/PensionPlanContributionsGrp/TotalAmt01125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08241
IRS990/PrincipalOfficerNm0ALLEN CRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015446
IRS990/PYOtherExpensesAmt0347858
IRS990/PYRevenuesLessExpensesAmt044112
IRS990/PYSalariesCompEmpBnftPaidAmt0297197
IRS990/PYTotalExpensesAmt0645055
IRS990/PYTotalRevenueAmt0689167
IRS990/ReconcilationRevenueExpnssAmt026856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01258977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02123393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500730
IRS990ScheduleD/ExpensesSubtotalAmt0666636
IRS990ScheduleD/LandGrp/BookValueAmt0105592
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105592
IRS990ScheduleD/RevenueSubtotalAmt0691302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172636
IRS990ScheduleD/TotalExpensesPerForm990Amt0666636
IRS990ScheduleD/TotalRevenuePerForm990Amt0691302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES A COPY OF THE 990 AT THEIR ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656976
IRS990/TotalAssetsEOYAmt01699714
IRS990/TotalAssetsGrp/BOYAmt01656976
IRS990/TotalAssetsGrp/EOYAmt01699714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722673
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0554826
IRS990/TotalLiabilitiesEOYAmt0572899
IRS990/TotalLiabilitiesGrp/BOYAmt0554826
IRS990/TotalLiabilitiesGrp/EOYAmt0572899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126815
IRS990/TotalProgramServiceExpensesAmt0647040
IRS990/TotalRevenueGrp/ExclusionAmt0955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-32326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699714
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0ROCKWELL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028138
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN CRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042792171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWELL RURAL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0561256816
ReturnHeader/Filer/PhoneNum07042792171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0ROCKWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02023-05-10T13:54:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRESS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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