Civic Intelligence

Rockfish Meadows Inc

EIN 56-1379875 • 501(c)3 • Rose Hill, NC

Profile

Provides facilities & grounds

PO Box 100Rose Hill, NC 28458

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$548,062

Down $53,190 (-8.8%) from 2023

Liabilities

Up

$3,625

Up $1,770 (+95%) from 2023

Net Assets

Down

$544,437

Down $54,960 (-9.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Up

$147,010

Up $5,002 (+3.5%) from 2023

Expenses

Up

$201,969

Up $31,507 (+18%) from 2023

Net Income

Down

-$54,959

Down $26,505 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $393,587Liabilities 2011: $82,831Net Assets 2011: $310,7562011Assets 2012: $338,442Liabilities 2012: $78,992Net Assets 2012: $259,4502012Assets 2013: $335,855Liabilities 2013: $75,970Net Assets 2013: $259,8852013Assets 2014: $345,057Liabilities 2014: $72,338Net Assets 2014: $272,7192014Assets 2015: $428,338Liabilities 2015: $67,733Net Assets 2015: $360,6052015Assets 2016: $398,897Liabilities 2016: $49,946Net Assets 2016: $348,9512016Assets 2017: $690,119Liabilities 2017: $40,407Net Assets 2017: $649,7122017Assets 2018: $626,643Liabilities 2018: $33,311Net Assets 2018: $593,3322018Assets 2019: $411,935Liabilities 2019: $23,971Net Assets 2019: $387,9642019Assets 2020: $414,970Liabilities 2020: $23,258Net Assets 2020: $391,7122020Assets 2021: $663,961Liabilities 2021: $3,204Net Assets 2021: $660,7572021Assets 2022: $643,503Liabilities 2022: $2,121Net Assets 2022: $641,3822022Assets 2023: $601,252Liabilities 2023: $1,855Net Assets 2023: $599,3972023Assets 2024: $548,062Liabilities 2024: $3,625Net Assets 2024: $544,4372024

Highlighted filing

2024

Assets$548,062
Liabilities$3,625
Net Assets$544,437
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,084Expenses 2011: $149,776Net Income 2011: $160,3082011Expenses 2012: $176,2182012Revenue 2013: $150,435Expenses 2013: $150,000Net Income 2013: $4352013Revenue 2014: $179,144Expenses 2014: $166,310Net Income 2014: $12,8342014Revenue 2015: $205,298Expenses 2015: $117,412Net Income 2015: $87,8862015Revenue 2016: $146,165Expenses 2016: $157,819Net Income 2016: -$11,6542016Revenue 2017: $443,240Expenses 2017: $142,479Net Income 2017: $300,7612017Revenue 2018: $126,674Expenses 2018: $178,238Net Income 2018: -$51,5642018Revenue 2019: $145,898Expenses 2019: $343,472Net Income 2019: -$197,5742019Revenue 2020: $143,872Expenses 2020: $163,971Net Income 2020: -$20,0992020Revenue 2021: $398,630Expenses 2021: $129,584Net Income 2021: $269,0462021Revenue 2022: $137,641Expenses 2022: $157,016Net Income 2022: -$19,3752022Revenue 2023: $142,008Expenses 2023: $170,462Net Income 2023: -$28,4542023Revenue 2024: $147,010Expenses 2024: $201,969Net Income 2024: -$54,9592024

Highlighted filing

2024

Revenue$147,010
Expenses$201,969
Net Income-$54,959
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
$548,062
Liabilities
$3,625
Net assets
$544,437
Revenue
$147,010
Expenses
$201,969
Net income
-$54,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.04$5.44$1.47$2.02$0.55
2023Summary only. Only limited summary data is available for this year.$6.01$0.02$5.99$1.42$1.70$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.02$6.41$1.38$1.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.03$6.61$3.99$1.30$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.23$3.92$1.44$1.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.24$3.88$1.46$3.43$1.98
2018Summary only. Only limited summary data is available for this year.$6.27$0.33$5.93$1.27$1.78$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.40$6.50$4.43$1.42$3.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.50$3.49$1.46$1.58$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.68$3.61$2.05$1.17$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.72$2.73$1.79$1.66$0.13
2013Summary only. Only limited summary data is available for this year.$3.36$0.76$2.60$1.50$1.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.79$2.59$1.76
2011Summary only. Only limited summary data is available for this year.$3.94$0.83$3.11$3.10$1.50$1.60
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
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$140,936
Mission and Program Overview

Mission

Provides facilities & grounds

Provides facilities & grounds for religious activities, including guest speakers, family fun day, childrens day camp, youth camp, and other activities available to

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$660,757$641,382▼ $19,375
Land, Buildings, and Equipment, Net$409,370$414,999▲ $5,629
Cash and Non-Interest-Bearing Accounts$254,591$228,504▼ $26,087
Total Assets$663,961$643,503▼ $20,458
Liabilities
Accounts Payable and Accrued Expenses$3,204$2,121▼ $1,083
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$3,204$2,121▼ $1,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,757$641,382▼ $19,375
Total Liabilities and Net Assets / Fund Balance$663,961$643,503▼ $20,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,621-$404,621
Land$10,378-$10,378
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James GuthrieCamp DirectorPT$42,500$42,500

Board Members and Trustees

NameTitle
Regina ParkerPresident
Bill CaroneDirector
Brad CarterDirector
Brad HalesDirector
Carroll BucknerDirector
Hope SmithDirector
John SmithDirector
M D GuthrieDirector
Paul ParkerDirector
Rev James PageDirector
Peggy GuthrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,493
Program Service Revenue
$86,342
Investment Income
$0
Other Revenue
$2,806
All Other Contributions
$795
Change in Net Assets
$-19,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,735
Other Expenses$77,281
Total Fundraising Expense$13,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$42,500$0$42,500
Occupancy$0$39,267$0$39,267
Comp Disqual Persons$0$25,995$0$25,995
Insurance$0$7,529$0$7,529
All Other Expenses$0$6,426$0$6,426
Other Employee Benefits$0$6,000$0$6,000
Payroll Taxes$0$5,240$0$5,240
Fees for Services Management$0$4,757$0$4,757
Other Expenses$0$2,111$0$2,111
Office Expenses$0$1,313$0$1,313
Travel$0$917$0$917
Advertising$0$550$0$550
Interest$0$41$0$41
Total Functional Expenses$0$143,549$13,467$157,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Rockfish Meadows Inc
EIN
56-1379875
Phone
9102892738
Address
PO BOX 100, ROSE HILL, NC 28458

Signing Officer

Name
Regina Parker
Title
President
Phone
9102892738
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Buckner
Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
20

Preparer

Firm
Ross H Powell PA
Address
PO Box 636, Rose Hill, NC 28458
Preparer
Ross H Powell
Phone
9102893425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are provided to the officers/directors prior to filing”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0Camp supplies/programs
IRS990/OtherExpensesGrp/Desc1Camp food
IRS990/OtherExpensesGrp/Desc2Employee Training
IRS990/OtherExpensesGrp/Desc3Dues & Subs
IRS990/OtherExpensesGrp/FundraisingAmt05107
IRS990/OtherExpensesGrp/FundraisingAmt18360
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32111
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05107
IRS990/OtherExpensesGrp/TotalAmt18360
IRS990/OtherExpensesGrp/TotalAmt2903
IRS990/OtherExpensesGrp/TotalAmt32111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05240
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARROLL BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058957
IRS990/PYOtherRevenueAmt0649
IRS990/PYRevenuesLessExpensesAmt0269046
IRS990/PYSalariesCompEmpBnftPaidAmt070627
IRS990/PYTotalExpensesAmt0129584
IRS990/PYTotalRevenueAmt0398630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19375
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0660757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0850302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121906
IRS990ScheduleA/Total509Grp/TotalAmt0850302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850302
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/BookValueAmt0404621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404621
IRS990ScheduleD/LandGrp/BookValueAmt010378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO THE OFFICERS/DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663961
IRS990/TotalAssetsEOYAmt0643503
IRS990/TotalAssetsGrp/BOYAmt0663961
IRS990/TotalAssetsGrp/EOYAmt0643503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048493
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03204
IRS990/TotalLiabilitiesEOYAmt02121
IRS990/TotalLiabilitiesGrp/BOYAmt03204
IRS990/TotalLiabilitiesGrp/EOYAmt02121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt086342
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt086342
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0917
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0ROSE HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028458
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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