Civic Intelligence

Rock Fish Meadows Inc.

990 • Fiscal year 2014 • EIN 56-1379875

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
PO Box 100Rose Hill, NC 28458

(910) 289-2738

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$345,057

Up $9,202 (+2.7%) from 2013

Net Assets

Up

$272,719

Up $12,834 (+4.9%) from 2013

Liabilities

Down

$72,338

Down $3,632 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$179,144

Up $28,709 (+19%) from 2013

Expenses

Up

$166,310

Up $16,310 (+11%) from 2013

Net Income

Up

$12,834

Up $12,399 (+2850%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2014

Assets$345,057
Liabilities$72,338
Net Assets$272,719
Open 2014 Filing

Operations Trend

Revenue Growth71st 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 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

2014

Revenue$179,144
Expenses$166,310
Net Income$12,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$181,714
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$338,117▲ $3,000
Rtn Earn Endowment Incm Other Fnds$259,885$272,719▲ $12,834
Cash and Non-Interest-Bearing Accounts$738$6,940▲ $6,202
Total Assets$335,855$345,057▲ $9,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,970$71,433▼ $4,537
Accounts Payable and Accrued Expenses-$905-
Total Liabilities$75,970$72,338▼ $3,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,885$272,719▲ $12,834
Total Liabilities and Net Assets / Fund Balance$335,855$345,057▲ $9,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,739-$327,739
Land$10,378-$10,378
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GuthrieDirectorPT$36,250$36,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-258
All Other Contributions
$84,162
Change in Net Assets
$12,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,521
Salaries, Compensation, and Employee Benefits$72,789
Total Fundraising Expense$33,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$36,250$0$36,250
Occupancy$0$32,683$0$32,683
Other Salaries and Wages$0$25,466$0$25,466
Payroll Taxes$0$7,249$0$7,249
Travel$0$5,822$0$5,822
All Other Expenses$0$5,604$0$5,604
Fees for Services Other$0$5,393$0$5,393
Interest$0$4,187$0$4,187
Insurance$0$0$3,856$3,856
Other Employee Benefits$0$3,824$0$3,824
Office Expenses$0$1,872$0$1,872
Information Technology$0$1,703$0$1,703
Fees for Services Management$0$1,600$0$1,600
Other Expenses$0$1,170$0$1,170
Advertising$0$371$0$371
Total Functional Expenses$0$133,194$33,116$166,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campers----
Retreat----
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

Filer Name
Rockfish Meadows Inc
EIN
56-1379875
Phone
9102892738
Address
PO BOX 100, ROSE HILL, NC 28458

Signing Officer

Name
Carroll Buckner
Title
President
Phone
9102892738
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Buckner
Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
12
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”

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 521. 521. Merchant services 394. 394. Equipment repairs 3710. 3710. Licenses 293. 293. Employee training 216. 216. Equipment rental 470. 470.”

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IRS990/PrincipalOfficerNm0CARROLL BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087656
IRS990/PYOtherRevenueAmt0437
IRS990/PYRevenuesLessExpensesAmt0435
IRS990/PYSalariesCompEmpBnftPaidAmt062344
IRS990/PYTotalExpensesAmt0150000
IRS990/PYTotalRevenueAmt0150435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157820
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0919765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153618
IRS990ScheduleA/Total509Grp/TotalAmt0919765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919765
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/BookValueAmt0327739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327739
IRS990ScheduleD/LandGrp/BookValueAmt010378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RETREAT
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 521. 521. MERCHANT SERVICES 394. 394. EQUIPMENT REPAIRS 3710. 3710. LICENSES 293. 293. EMPLOYEE TRAINING 216. 216. EQUIPMENT RENTAL 470. 470.
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/TotalAssetsBOYAmt0335855
IRS990/TotalAssetsEOYAmt0345057
IRS990/TotalAssetsGrp/BOYAmt0335855
IRS990/TotalAssetsGrp/EOYAmt0345057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179402
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075970
IRS990/TotalLiabilitiesEOYAmt072338
IRS990/TotalLiabilitiesGrp/BOYAmt075970
IRS990/TotalLiabilitiesGrp/EOYAmt072338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272719
IRS990/TotalReportableCompFromOrgAmt036250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179144
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345057
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05822
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0ROSE HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028458
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102892738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,057
Liabilities
$72,338
Net assets
$272,719
Revenue
$179,144
Expenses
$166,310
Net income
$12,834
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits