Civic Intelligence

Rolesville Rural Fire Department

990 • Fiscal year 2017 • EIN 56-1292684

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 249Rolesville, NC 27571

(919) 556-2064

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.39x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,688

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

9.8%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,239,697

Up $289,037 (+9.8%) from 2016

Net Assets

Up

$2,543,364

Up $176,693 (+7.5%) from 2016

Liabilities

Up

$696,333

Up $112,344 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$1,771,506

Up $183,349 (+12%) from 2016

Expenses

Up

$1,477,825

Up $100,793 (+7.3%) from 2016

Net Income

Up

$293,681

Up $82,556 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,922,132Liabilities 2011: $869,641Net Assets 2011: $2,052,4912011Assets 2012: $3,060,120Liabilities 2012: $820,050Net Assets 2012: $2,240,0702012Assets 2013: $2,878,161Liabilities 2013: $763,386Net Assets 2013: $2,114,7752013Assets 2014: $2,726,457Liabilities 2014: $699,632Net Assets 2014: $2,026,8252014Assets 2015: $2,800,584Liabilities 2015: $645,038Net Assets 2015: $2,155,5462015Assets 2016: $2,950,660Liabilities 2016: $583,989Net Assets 2016: $2,366,6712016Assets 2017: $3,239,697Liabilities 2017: $696,333Net Assets 2017: $2,543,3642017Assets 2018: $3,467,473Liabilities 2018: $611,225Net Assets 2018: $2,856,2482018Assets 2019: $3,633,590Liabilities 2019: $545,056Net Assets 2019: $3,088,5342019Assets 2020: $3,802,523Liabilities 2020: $445,712Net Assets 2020: $3,356,8112020Assets 2021: $4,329,341Liabilities 2021: $791,408Net Assets 2021: $3,537,9332021Assets 2022: $4,182,096Liabilities 2022: $674,130Net Assets 2022: $3,507,9662022Assets 2023: $4,423,014Liabilities 2023: $841,198Net Assets 2023: $3,581,8162023Assets 2024: $4,238,922Liabilities 2024: $767,516Net Assets 2024: $3,471,4062024Assets 2025: $3,977,009Liabilities 2025: $682,480Net Assets 2025: $3,294,5292025

Highlighted filing

2017

Assets$3,239,697
Liabilities$696,333
Net Assets$2,543,364
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,117,790Expenses 2011: $1,048,815Net Income 2011: $68,9752011Revenue 2012: $1,368,545Expenses 2012: $1,180,966Net Income 2012: $187,5792012Revenue 2013: $1,085,587Expenses 2013: $1,210,882Net Income 2013: -$125,2952013Revenue 2014: $1,176,686Expenses 2014: $1,264,636Net Income 2014: -$87,9502014Revenue 2015: $1,450,815Expenses 2015: $1,322,094Net Income 2015: $128,7212015Revenue 2016: $1,588,157Expenses 2016: $1,377,032Net Income 2016: $211,1252016Revenue 2017: $1,771,506Expenses 2017: $1,477,825Net Income 2017: $293,6812017Revenue 2018: $1,800,781Expenses 2018: $1,487,897Net Income 2018: $312,8842018Revenue 2019: $1,837,224Expenses 2019: $1,604,938Net Income 2019: $232,2862019Revenue 2020: $1,911,187Expenses 2020: $1,642,910Net Income 2020: $268,2772020Revenue 2021: $1,908,128Expenses 2021: $1,727,006Net Income 2021: $181,1222021Revenue 2022: $2,081,468Expenses 2022: $2,111,435Net Income 2022: -$29,9672022Revenue 2023: $1,927,682Expenses 2023: $1,909,278Net Income 2023: $18,4042023Revenue 2024: $2,119,865Expenses 2024: $2,230,275Net Income 2024: -$110,4102024Revenue 2025: $2,326,926Expenses 2025: $2,503,803Net Income 2025: -$176,8772025

Highlighted filing

2017

Revenue$1,771,506
Expenses$1,477,825
Net Income$293,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,778,756
Mission and Program Overview

Mission

To provide fire services to the citizens of rolesville nc

Provide fire services to citizens of rolesville, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,933,882$1,956,624▲ $22,742
Savings and Temporary Cash Investments$898,872$1,146,830▲ $247,958
Cash and Non-Interest-Bearing Accounts$56,996$63,509▲ $6,513
Prepaid Expenses and Deferred Charges$42,533$45,386▲ $2,853
Accounts Receivable$18,377$27,348▲ $8,971
Total Assets$2,950,660$3,239,697▲ $289,037
Liabilities
Other Liabilities$507,512$601,811▲ $94,299
Accounts Payable and Accrued Expenses$76,477$94,522▲ $18,045
Total Liabilities$583,989$696,333▲ $112,344
Net Assets / Fund Balance
Unrestricted Net Assets$2,114,550$2,216,237▲ $101,687
Temporarily Rstr Net Assets$252,121$327,127▲ $75,006
Total Net Assets Fund Balance$2,366,671$2,543,364▲ $176,693
Total Liabilities and Net Assets / Fund Balance$2,950,660$3,239,697▲ $289,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,459,290$2,473,108$3,932,398
Land$497,334-$497,334
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Rodney PrivetteFire Chief$60,468$6,220$66,688

Board Members and Trustees

NameTitle
Spence JonesChairman
Jerry EddinsVice Chair
Dennis PerryBoard Member
Frank HodgeBoard Member
Herbert HoldingBoard Member
Joel KeithBoard Member
Richard BartholomewBoard Member
Frank C Pearce JrSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,744,219
Investment Income
$1,420
Other Revenue
$25,867
Change in Net Assets
$293,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,506
Revenue Not Reported on Form 990
$6,261
Total Revenue per Audited Statements
$1,777,767
Total Revenue per Form 990
$1,771,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,291
Other Expenses$507,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,994$192,524-$829,518
Depreciation Depletion$151,307$11,388-$162,695
Other Employee Benefits$137,753--$137,753
All Other Expenses$91,665$8,135-$99,800
Other Expenses$26,850--$26,850
Interest$20,641--$20,641
Insurance$17,277$909-$18,186
Fees for Services Accounting-$8,824-$8,824
Office Expenses$2,754$2,754-$5,508
Pension Plan Contributions$3,020--$3,020
Advertising-$525-$525
Total Functional Expenses$1,252,766$225,059$0$1,477,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,086
Expenses per Audited Statements$1,477,825
Total Expenses per Form 990$1,477,825
Expenses Not Reported on Form 990$6,261
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Privette Insurance AgencyFire ChiefInsurance ServicesNo$18,511
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Bb&t$601,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 11B

“The fire chief and sec/treasurer review tax return before it is submitted”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves salaries for all employees and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Rolesville Rural Fire Dept
EIN
56-1292684
Phone
9195562064
Address
PO BOX 249, ROLESVILLE, NC 27571

Signing Officer

Name
Rodney Privette
Title
Fire Chief
Phone
9195562064
Signed
2017-10-24

Organization Details

Principal Officer
Rodney Privette
Formed
1958
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer firemen perform firefighting services”

Form 990, Part XI, Line 9

“Rental expenses 6,261 rental expenses -6,261 the fire department operated and maintained a 2009 international kme (fire truck) owned by wake county, acquired in 2009. In prior years, the organization presented the truck as part of their property and equipment. Since the contractual agreement for the use of the trucks specifies that the truck are owned by the county and the county maintains the title and rights to the truck, the amounts previously reported as property and equipment have been removed from the department's assett listing and depreciation schedule. This truck was returned to wake county on june 30, 2017. A prior period adjustment for the cost of the truck, totaling 226,425 and related accumulated depreciation of 109,437 has been included in this tax return, which reduces prior unrestricted net assets by 116,988.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 6,261”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 6,261”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094522
IRS990/AccountsReceivableGrp/BOYAmt018377
IRS990/AccountsReceivableGrp/EOYAmt027348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE SERVICES TO CITIZENS OF ROLESVILLE, NC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0525
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091665
IRS990/AllOtherExpensesGrp/TotalAmt099800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RODNEY PRIVETTE
IRS990/BooksInCareOfDetail/PhoneNum09195562064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E YOUNG ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027571
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt056996
IRS990/CashNonInterestBearingGrp/EOYAmt063509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01420
IRS990/CYOtherExpensesAmt0507534
IRS990/CYOtherRevenueAmt025867
IRS990/CYProgramServiceRevenueAmt01744219
IRS990/CYRevenuesLessExpensesAmt0293681
IRS990/CYSalariesCompEmpBnftPaidAmt0970291
IRS990/CYTotalExpensesAmt01477825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01771506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151307
IRS990/DepreciationDepletionGrp/TotalAmt0162695
IRS990/Desc0FIREFIGHTING OPERATIONS TO PROVIDE SAFETY TO CITIZENS AND PROTECTION OF PROPERTY AND TO PROMOTE COMMUNITY INVOLVEMENT AND AWARENESS OF FIRE SAFETY IN THE ROLESVILLE, NC COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01252766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08824
IRS990/FeesForServicesAccountingGrp/TotalAmt08824
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT HOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY PRIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY EDDINS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK C PEARCE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01778756
IRS990/GrossRentsGrp/RealAmt07750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt017277
IRS990/InsuranceGrp/TotalAmt018186
IRS990/InterestGrp/ProgramServicesAmt020641
IRS990/InterestGrp/TotalAmt020641
IRS990/InvestmentIncomeGrp/ExclusionAmt02410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02473108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01933882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01956624
IRS990/LandBldgEquipCostOrOtherBssAmt04429732
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0990
IRS990/LessRentalExpensesGrp/RealAmt06260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE SERVICES TO CITIZENS OF ROLESVILLE, NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02366671
IRS990/NetAssetsOrFundBalancesEOYAmt02543364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-990
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01490
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt02754
IRS990/OfficeExpensesGrp/TotalAmt05508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137753
IRS990/OtherExpensesGrp/Desc0WAKE COUNTY PERSONNEL
IRS990/OtherExpensesGrp/Desc1TRUCK REPAIRS & MAINTENAN
IRS990/OtherExpensesGrp/Desc2SAFETY GEAR & UNIFORMS
IRS990/OtherExpensesGrp/Desc3TURNOUT GEAR
IRS990/OtherExpensesGrp/ProgramServicesAmt080081
IRS990/OtherExpensesGrp/ProgramServicesAmt151186
IRS990/OtherExpensesGrp/ProgramServicesAmt233238
IRS990/OtherExpensesGrp/ProgramServicesAmt326850
IRS990/OtherExpensesGrp/TotalAmt080081
IRS990/OtherExpensesGrp/TotalAmt151186
IRS990/OtherExpensesGrp/TotalAmt233238
IRS990/OtherExpensesGrp/TotalAmt326850
IRS990/OtherLiabilitiesGrp/BOYAmt0507512
IRS990/OtherLiabilitiesGrp/EOYAmt0601811
IRS990/OtherRevenueMiscGrp/Desc0SALES & GAS TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1HOMEOWNERS PREMIUM ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24222
IRS990/OtherRevenueTotalAmt024377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829518
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03020
IRS990/PensionPlanContributionsGrp/TotalAmt03020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045386
IRS990/PrincipalOfficerNm0RODNEY PRIVETTE
IRS990/PriorPeriodAdjustmentsAmt0-116988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN OF ROLESVILLE
IRS990/ProgramServiceRevenueGrp/Desc1WAKE COUNTY, NC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02354
IRS990/PYOtherExpensesAmt0485035
IRS990/PYOtherRevenueAmt020478
IRS990/PYProgramServiceRevenueAmt01563678
IRS990/PYRevenuesLessExpensesAmt0211125
IRS990/PYSalariesCompEmpBnftPaidAmt0891997
IRS990/PYTotalExpensesAmt01377032
IRS990/PYTotalRevenueAmt01588157
IRS990/ReconcilationRevenueExpnssAmt0293681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 91,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01768596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt06967609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01744219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01563678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01428540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01157925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01065959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06960321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06967609
IRS990ScheduleA/TotalSupportAmt07100800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06261
IRS990ScheduleD/ExpensesSubtotalAmt01477825
IRS990ScheduleD/LandGrp/BookValueAmt0497334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497334
IRS990ScheduleD/OtherExpensesIncludedAmt06261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01459290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02473108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03932398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE BB&T
IRS990ScheduleD/OtherRevenueAmt06261
IRS990ScheduleD/RevenueNotReportedAmt06261
IRS990ScheduleD/RevenueSubtotalAmt01771506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 6,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 6,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956624
IRS990ScheduleD/TotalExpensesPerForm990Amt01477825
IRS990ScheduleD/TotalLiabilityAmt0601811
IRS990ScheduleD/TotalRevenuePerForm990Amt01771506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PRIVETTE INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIRE CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018511
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMEN PERFORM FIREFIGHTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE CHIEF AND SEC/TREASURER REVIEW TAX RETURN BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARIES FOR ALL EMPLOYEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 6,261 RENTAL EXPENSES -6,261 THE FIRE DEPARTMENT OPERATED AND MAINTAINED A 2009 INTERNATIONAL KME (FIRE TRUCK) OWNED BY WAKE COUNTY, ACQUIRED IN 2009. IN PRIOR YEARS, THE ORGANIZATION PRESENTED THE TRUCK AS PART OF THEIR PROPERTY AND EQUIPMENT. SINCE THE CONTRACTUAL AGREEMENT FOR THE USE OF THE TRUCKS SPECIFIES THAT THE TRUCK ARE OWNED BY THE COUNTY AND THE COUNTY MAINTAINS THE TITLE AND RIGHTS TO THE TRUCK, THE AMOUNTS PREVIOUSLY REPORTED AS PROPERTY AND EQUIPMENT HAVE BEEN REMOVED FROM THE DEPARTMENT'S ASSETT LISTING AND DEPRECIATION SCHEDULE. THIS TRUCK WAS RETURNED TO WAKE COUNTY ON JUNE 30, 2017. A PRIOR PERIOD ADJUSTMENT FOR THE COST OF THE TRUCK, TOTALING 226,425 AND RELATED ACCUMULATED DEPRECIATION OF 109,437 HAS BEEN INCLUDED IN THIS TAX RETURN, WHICH REDUCES PRIOR UNRESTRICTED NET ASSETS BY 116,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0252121
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0327127
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02950660
IRS990/TotalAssetsEOYAmt03239697
IRS990/TotalAssetsGrp/BOYAmt02950660
IRS990/TotalAssetsGrp/EOYAmt03239697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01252766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583989
IRS990/TotalLiabilitiesEOYAmt0696333
IRS990/TotalLiabilitiesGrp/BOYAmt0583989
IRS990/TotalLiabilitiesGrp/EOYAmt0696333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02366671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02543364
IRS990/TotalOtherCompensationAmt06220
IRS990/TotalProgramServiceExpensesAmt01252766
IRS990/TotalProgramServiceRevenueAmt01744219
IRS990/TotalReportableCompFromOrgAmt060468
IRS990/TotalRevenueGrp/ExclusionAmt03900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01767606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01771506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02950660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03239697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02114550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216237
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY PRIVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09195562064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLESVILLE RURAL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ROLE
ReturnHeader/Filer/EIN0561292684
ReturnHeader/Filer/PhoneNum09195562064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0ROLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08512258C2EB7A7509A8B53A0A72FD05F255C99F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF8494F89F9F40FEF2948A058B806F510AE33BED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,239,697
Liabilities
$696,333
Net assets
$2,543,364
Revenue
$1,771,506
Expenses
$1,477,825
Net income
$293,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.68$3.29$2.33$2.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.77$3.47$2.12$2.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.84$3.58$1.93$1.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.67$3.51$2.08$2.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.79$3.54$1.91$1.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.45$3.36$1.91$1.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.09$1.84$1.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.61$2.86$1.80$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.70$2.54$1.77$1.48$0.29
2016Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$1.59$1.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.65$2.16$1.45$1.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.70$2.03$1.18$1.26$0.09
2013Summary only. Only limited summary data is available for this year.$2.88$0.76$2.11$1.09$1.21$0.13
2012Summary only. Only limited summary data is available for this year.$3.06$0.82$2.24$1.37$1.18$0.19
2011Summary only. Only limited summary data is available for this year.$2.92$0.87$2.05$1.12$1.05$0.07