Civic Intelligence

Rock Fish Meadows Inc.

990 • Fiscal year 2013 • EIN 56-1379875

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileN/A
PO Box 10028458

(910) 289-2738

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,803

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$335,855

Flat from 2013

Net Assets

Flat

$259,885

Flat from 2013

Liabilities

Flat

$75,970

Flat from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Flat

$150,435

Flat from 2013

Expenses

Flat

$150,000

Flat from 2013

Net Income

Flat

$435

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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 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

2013

Assets$335,855
Liabilities$75,970
Net Assets$259,885
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$150,435
Expenses$150,000
Net Income$435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$151,194
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 the public and funded by individual donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,117$335,117→ $0
Rtn Earn Endowment Incm Other Fnds$259,450$259,885▲ $435
Cash and Non-Interest-Bearing Accounts$3,325$738▼ $2,587
Total Assets$338,442$335,855▼ $2,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,992$75,970▼ $3,022
Total Liabilities$78,992$75,970▼ $3,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,450$259,885▲ $435
Total Liabilities and Net Assets / Fund Balance$338,442$335,855▼ $2,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,739-$324,739
Land$10,378-$10,378
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel ElderDirectorPT$25,803$25,803
James GuthrieDirectorPT$5,787$5,787

Board Members and Trustees

NameTitle
Robert B HerringPresident
Andy RoseDirector
Bill CaroneDirector
Brad CarterDirector
Brad HalesDirector
Carroll BucknerDirector
Georgette ThompsonDirector
Hope SmithDirector
Kim QuinnDirector
M D GuthrieDirector
Rev James PageDirector
Peggy GuthrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$437
All Other Contributions
$63,762
Change in Net Assets
$435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,656
Salaries, Compensation, and Employee Benefits$62,344
Total Fundraising Expense$18,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$35,591$0$35,591
Occupancy$0$30,469$0$30,469
Other Salaries and Wages$0$17,432$0$17,432
Travel$0$14,859$0$14,859
All Other Expenses$0$6,711$342$7,053
Fees for Services Management$0$6,435$0$6,435
Other Employee Benefits$0$5,054$0$5,054
Payroll Taxes$0$4,267$0$4,267
Interest$0$4,155$0$4,155
Office Expenses$0$2,526$0$2,526
Information Technology$0$1,302$0$1,302
Fees for Services Other$0$1,242$0$1,242
Other Expenses$0$967$0$967
Advertising$0$768$0$768
Insurance$0$0$598$598
Conferences and Meetings$0$192$0$192
Total Functional Expenses$0$131,970$18,030$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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 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

EIN
56-1379875
Phone
9102892738

Signing Officer

Name
Robert B Herring
Title
President
Phone
9102892738
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robt B Herring
Formed
1983
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
20

Preparer

Preparer
Ross H Powell
Phone
9102893425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Form 990EZ, Part II, Line 24

“EQUIPMENT AND FIXTURES”

Form 990EZ, Part II, Line 26

“Payroll tax w/h credit line notes payable a/p - credit cards”

Form 990, Part IX, Line 24F

“Bank charges 1141. 1141. Merchant services 316. 316. Equipment repairs 4384. 4384. Licenses 145. 145. Employee training 225. 225. Fundraising fees 342. 342. Equipment rental 500. 500.”

Raw XML AppendixShowing 400 of 443 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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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02511
IRS990/OtherExpensesGrp/TotalAmt14805
IRS990/OtherExpensesGrp/TotalAmt29774
IRS990/OtherExpensesGrp/TotalAmt3967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt017432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04267
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBT B HERRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0108883
IRS990/PYOtherRevenueAmt0111
IRS990/PYRevenuesLessExpensesAmt0-51306
IRS990/PYSalariesCompEmpBnftPaidAmt067335
IRS990/PYTotalExpensesAmt0176218
IRS990/PYTotalRevenueAmt0124912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0870328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131858
IRS990ScheduleA/Total509Grp/TotalAmt0870328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0870328
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/BookValueAmt0324739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324739
IRS990ScheduleD/LandGrp/BookValueAmt010378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335117
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CAMPERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RETREAT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO THE OFFICERS/DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX W/H CREDIT LINE NOTES PAYABLE A/P - CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1141. 1141. MERCHANT SERVICES 316. 316. EQUIPMENT REPAIRS 4384. 4384. LICENSES 145. 145. EMPLOYEE TRAINING 225. 225. FUNDRAISING FEES 342. 342. EQUIPMENT RENTAL 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338442
IRS990/TotalAssetsEOYAmt0335855
IRS990/TotalAssetsGrp/BOYAmt0338442
IRS990/TotalAssetsGrp/EOYAmt0335855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149998
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078992
IRS990/TotalLiabilitiesEOYAmt075970
IRS990/TotalLiabilitiesGrp/BOYAmt078992
IRS990/TotalLiabilitiesGrp/EOYAmt075970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259885
IRS990/TotalReportableCompFromOrgAmt031590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150435
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335855
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,855
Liabilities
$75,970
Net assets
$259,885
Revenue
$150,435
Expenses
$150,000
Net income
$435
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
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.76$2.60$1.50$1.50$0.00
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