Civic Intelligence

Rock Fish Meadows Inc.

990 • Fiscal year 2016 • EIN 56-1379875

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$398,897

Down $29,441 (-6.9%) from 2015

Net Assets

Down

$348,951

Down $11,654 (-3.2%) from 2015

Liabilities

Down

$49,946

Down $17,787 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$146,165

Down $59,133 (-29%) from 2015

Expenses

Up

$157,819

Up $40,407 (+34%) from 2015

Net Income

Down

-$11,654

Down $99,540 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$398,897
Liabilities$49,946
Net Assets$348,951
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$146,165
Expenses$157,819
Net Income-$11,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$150,037
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$340,205$359,370▲ $19,165
Rtn Earn Endowment Incm Other Fnds$360,605$348,951▼ $11,654
Cash and Non-Interest-Bearing Accounts$88,133$39,527▼ $48,606
Total Assets$428,338$398,897▼ $29,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,250$48,456▼ $17,794
Accounts Payable and Accrued Expenses$1,483$1,490▲ $7
Total Liabilities$67,733$49,946▼ $17,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,605$348,951▼ $11,654
Total Liabilities and Net Assets / Fund Balance$428,338$398,897▼ $29,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,992-$348,992
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
Bill CaroneDirector
Brad CarterDirector
Brad HalesDirector
Hope SmithDirector
John SmithDirector
Kim QuinnDirector
M D GuthrieDirector
Paul ParkerDirector
Rev James PageDirector
Peggy GuthrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$419
All Other Contributions
$63,066
Change in Net Assets
$-11,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,633
Salaries, Compensation, and Employee Benefits$69,186
Total Fundraising Expense$30,644
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
Occupancy$0$33,309$0$33,309
Other Salaries and Wages$0$17,070$0$17,070
Fees for Services Management$0$8,390$0$8,390
Other Employee Benefits$0$8,219$0$8,219
Travel$0$4,487$0$4,487
Payroll Taxes$0$3,897$0$3,897
Insurance$0$0$3,471$3,471
All Other Expenses$0$3,377$0$3,377
Interest$0$3,296$0$3,296
Information Technology$0$2,093$0$2,093
Office Expenses$0$1,286$0$1,286
Fees for Services Other$0$862$0$862
Other Expenses$0$749$0$749
Advertising$0$140$0$140
Total Functional Expenses$0$127,175$30,644$157,819
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
2017-07-26
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 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 1548. 0. 1548. 0.”

Form 990, Part IX, Line 24E

“Employee training 1174. 0. 1174. 0.”

Form 990, Part IX, Line 24E

“Credit card charges 535. 0. 535. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARROLL BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053379
IRS990/PYOtherRevenueAmt0841
IRS990/PYRevenuesLessExpensesAmt087886
IRS990/PYSalariesCompEmpBnftPaidAmt064033
IRS990/PYTotalExpensesAmt0117412
IRS990/PYTotalRevenueAmt0205298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0348951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0806266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124770
IRS990ScheduleA/Total509Grp/TotalAmt0806266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806266
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/BookValueAmt0348992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348992
IRS990ScheduleD/LandGrp/BookValueAmt010378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359370
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/P - credit cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repairs 1548. 0. 1548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee training 1174. 0. 1174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card charges 535. 0. 535. 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/TotalAssetsBOYAmt0428338
IRS990/TotalAssetsEOYAmt0398897
IRS990/TotalAssetsGrp/BOYAmt0428338
IRS990/TotalAssetsGrp/EOYAmt0398897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145746
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067733
IRS990/TotalLiabilitiesEOYAmt049946
IRS990/TotalLiabilitiesGrp/BOYAmt067733
IRS990/TotalLiabilitiesGrp/EOYAmt049946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348951
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146165
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04487
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0ROSE HILL
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,897
Liabilities
$49,946
Net assets
$348,951
Revenue
$146,165
Expenses
$157,819
Net income
-$11,654
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits