Civic Intelligence

Rock Fish Meadows Inc.

990 • Fiscal year 2015 • EIN 56-1379875

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$428,338

Up $83,281 (+24%) from 2014

Net Assets

Up

$360,605

Up $87,886 (+32%) from 2014

Liabilities

Down

$67,733

Down $4,605 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$205,298

Up $26,154 (+15%) from 2014

Expenses

Down

$117,412

Down $48,898 (-29%) from 2014

Net Income

Up

$87,886

Up $75,052 (+585%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$428,338
Liabilities$67,733
Net Assets$360,605
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$205,298
Expenses$117,412
Net Income$87,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$209,098
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
Rtn Earn Endowment Incm Other Fnds$272,719$360,605▲ $87,886
Land, Buildings, and Equipment, Net$338,117$340,205▲ $2,088
Cash and Non-Interest-Bearing Accounts$6,940$88,133▲ $81,193
Total Assets$345,057$428,338▲ $83,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,433$66,250▼ $5,183
Accounts Payable and Accrued Expenses$905$1,483▲ $578
Total Liabilities$72,338$67,733▼ $4,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,719$360,605▲ $87,886
Total Liabilities and Net Assets / Fund Balance$345,057$428,338▲ $83,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,827-$329,827
Land$10,378-$10,378
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GuthrieDirectorPT$40,000$40,000

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
$204,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$841
All Other Contributions
$133,494
Change in Net Assets
$87,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,033
Other Expenses$53,379
Total Fundraising Expense$16,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
Other Salaries and Wages$0$16,387$0$16,387
Occupancy$0$14,681$0$14,681
Fees for Services Management$0$5,105$0$5,105
All Other Expenses$0$5,032$0$5,032
Payroll Taxes$0$4,639$0$4,639
Insurance$0$0$3,853$3,853
Interest$0$3,842$0$3,842
Travel$0$3,044$0$3,044
Other Employee Benefits$0$3,007$0$3,007
Information Technology$0$1,754$0$1,754
Office Expenses$0$1,689$0$1,689
Advertising$0$840$0$840
Other Expenses$0$543$0$543
Fees for Services Other$0$454$0$454
Fees for Services Accounting$0$150$0$150
Total Functional Expenses$0$101,167$16,245$117,412
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$43,273$43,273$13,065$30,208
Retreat$22,774$22,774-$22,774
Total Events$66,047$66,047$22,659$43,388
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
2016-10-26
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
11
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”

Form 990EZ, Part II, Line 26

“Credit line”

Form 990EZ, Part II, Line 26

“Notes payable”

Form 990EZ, Part II, Line 26

“A/P - credit cards”

Form 990, Part IX, Line 24E

“Bank charges 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 4322. 0. 4322. 0.”

Form 990, Part IX, Line 24E

“Employee training 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Credit card charges 441. 0. 441. 0.”

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IRS990/OtherExpensesGrp/TotalAmt02415
IRS990/OtherExpensesGrp/TotalAmt12798
IRS990/OtherExpensesGrp/TotalAmt27179
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt016387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04639
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARROLL BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093521
IRS990/PYOtherRevenueAmt0-258
IRS990/PYRevenuesLessExpensesAmt012834
IRS990/PYSalariesCompEmpBnftPaidAmt072789
IRS990/PYTotalExpensesAmt0166310
IRS990/PYTotalRevenueAmt0179144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058561
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0970604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310084
IRS990ScheduleA/Total509Grp/TotalAmt0970604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970604
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/BookValueAmt0329827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329827
IRS990ScheduleD/LandGrp/BookValueAmt010378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013065
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/P - credit cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 94. 0. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repairs 4322. 0. 4322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee training 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card charges 441. 0. 441. 0.
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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345057
IRS990/TotalAssetsEOYAmt0428338
IRS990/TotalAssetsGrp/BOYAmt0345057
IRS990/TotalAssetsGrp/EOYAmt0428338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204457
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072338
IRS990/TotalLiabilitiesEOYAmt067733
IRS990/TotalLiabilitiesGrp/BOYAmt072338
IRS990/TotalLiabilitiesGrp/EOYAmt067733

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,338
Liabilities
$67,733
Net assets
$360,605
Revenue
$205,298
Expenses
$117,412
Net income
$87,886
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
2015Detailed filing. Detailed filing data is available for this year.$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