Civic Intelligence

Rock Fish Meadows Inc.

990 • Fiscal year 2020 • EIN 56-1379875

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$414,970

Up $3,035 (+0.7%) from 2019

Net Assets

Up

$391,712

Up $3,748 (+1.0%) from 2019

Liabilities

Down

$23,258

Down $713 (-3.0%) from 2019

Revenue

Down

$143,872

Down $2,026 (-1.4%) from 2019

Expenses

Down

$163,971

Down $179,501 (-52%) from 2019

Net Income

Up

-$20,099

Up $177,475 (+90%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$414,970
Liabilities$23,258
Net Assets$391,712

Operations Trend

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

2020

Revenue$143,872
Expenses$163,971
Net Income-$20,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$146,690
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
Land, Buildings, and Equipment, Net$407,059$407,880▲ $821
Rtn Earn Endowment Incm Other Fnds$387,964$391,712▲ $3,748
Cash and Non-Interest-Bearing Accounts$4,876$7,090▲ $2,214
Total Assets$411,935$414,970▲ $3,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,026$14,751▼ $7,275
Accounts Payable and Accrued Expenses$1,945$8,507▲ $6,562
Total Liabilities$23,971$23,258▼ $713
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,964$391,712▲ $3,748
Total Liabilities and Net Assets / Fund Balance$411,935$414,970▲ $3,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,502-$397,502
Land$10,378-$10,378
Compensation and Service Providers

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
M D GuthrieDirector
Paul ParkerDirector
Rev James PageDirector
Peggy GuthrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,467
All Other Contributions
$75,231
Change in Net Assets
$-20,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,617
Salaries, Compensation, and Employee Benefits$66,354
Total Fundraising Expense$9,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$75,412$0$75,412
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
Comp Disqual Persons$0$14,592$0$14,592
Other Employee Benefits$0$7,586$0$7,586
Payroll Taxes$0$4,176$0$4,176
All Other Expenses$0$4,122$0$4,122
Fees for Services Management$0$2,354$0$2,354
Other Expenses$0$0$2,214$2,214
Insurance$0$2,068$0$2,068
Conferences and Meetings$0$1,685$0$1,685
Information Technology$0$1,684$0$1,684
Travel$0$400$0$400
Office Expenses$0$344$0$344
Advertising$0$192$0$192
Total Functional Expenses$0$154,615$9,356$163,971
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
Carroll Buckner
Title
President
Phone
9102892738
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Buckner
Formed
1983
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
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

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides facilities & grounds for religious activities, including guest speakers, family fun day, childrens day camp, youth camp, and other activities available to
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0192
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0192
IRS990/AllOtherContributionsAmt075231
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04122
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARROLL BUCKNER
IRS990/BooksInCareOfDetail/PhoneNum09102903976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028458
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04876
IRS990/CashNonInterestBearingGrp/EOYAmt07090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014592
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt014592
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01685
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070108
IRS990/CostOfGoodsSoldAmt02818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097617
IRS990/CYOtherRevenueAmt0-1467
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20099
IRS990/CYSalariesCompEmpBnftPaidAmt066354
IRS990/CYTotalExpensesAmt0163971
IRS990/CYTotalFundraisingExpenseAmt09356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Donations received to provide meetings, camping, and other religious activities for the public. Donations are used to maintain the facilities and grounds and future construction as well as operating expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02354
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLL BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2M D GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3HOPE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD HALES
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JAMES PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL CARONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt070108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146690
IRS990/GrossSalesOfInventoryAmt01351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01684
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01684
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02068
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407880
IRS990/LandBldgEquipCostOrOtherBssAmt0407880
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides facilities & grounds for religious activities, including guest speakers, family fun day, childrens day camp, youth camp, and other activities available to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014751
IRS990/NetAssetsOrFundBalancesBOYAmt0387964
IRS990/NetAssetsOrFundBalancesEOYAmt0391712
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075412
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt075412
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07586
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Camp supplies/programs
IRS990/OtherExpensesGrp/Desc2Camp food
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12613
IRS990/OtherExpensesGrp/FundraisingAmt24529
IRS990/OtherExpensesGrp/FundraisingAmt32214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt12613
IRS990/OtherExpensesGrp/TotalAmt24529
IRS990/OtherExpensesGrp/TotalAmt32214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04176
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARROLL BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0272679
IRS990/PYOtherRevenueAmt0949
IRS990/PYRevenuesLessExpensesAmt0-197574
IRS990/PYSalariesCompEmpBnftPaidAmt070793
IRS990/PYTotalExpensesAmt0343472
IRS990/PYTotalRevenueAmt0145898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992184
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/PublicSupportTotal509Amt0992184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145746
IRS990ScheduleA/Total509Grp/TotalAmt0992184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992184
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/BookValueAmt0397502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397502
IRS990ScheduleD/LandGrp/BookValueAmt010378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407880
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/TotalAssetsBOYAmt0411935
IRS990/TotalAssetsEOYAmt0414970
IRS990/TotalAssetsGrp/BOYAmt0411935
IRS990/TotalAssetsGrp/EOYAmt0414970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145339
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023971
IRS990/TotalLiabilitiesEOYAmt023258
IRS990/TotalLiabilitiesGrp/BOYAmt023971
IRS990/TotalLiabilitiesGrp/EOYAmt023258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0ROSE HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028458
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102892738
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFISH MEADOWS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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