Civic Intelligence

Rock Ridge Fire Dept Inc

EIN 56-1379936 • 501(c)3 • Kenly, NC

Profile

Volunteer fire department

7368 Rock Ridge School RoadKenly, NC 27542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

21%

Higher net margin than 56% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-4.8%

Faster revenue growth than 23% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,516,833

Up $102,411 (+4.2%) from 2023

Liabilities

Up

$7,244

Up $6,439 (+800%) from 2023

Net Assets

Up

$2,509,589

Up $95,972 (+4.0%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$409,091

Down $20,687 (-4.8%) from 2023

Expenses

Up

$323,514

Up $40,700 (+14%) from 2023

Net Income

Down

$85,577

Down $61,387 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,260,288Liabilities 2011: $152,762Net Assets 2011: $1,107,5262011Assets 2012: $1,166,220Liabilities 2012: $13,908Net Assets 2012: $1,152,3122012Assets 2013: $1,229,576Liabilities 2013: $1,992Net Assets 2013: $1,227,5842013Assets 2014: $1,327,558Liabilities 2014: $12,732Net Assets 2014: $1,314,8262014Assets 2015: $1,411,659Liabilities 2015: $1,299Net Assets 2015: $1,410,3602015Assets 2016: $1,492,443Liabilities 2016: $1,359Net Assets 2016: $1,491,0842016Assets 2017: $1,595,095Liabilities 2017: $1,653Net Assets 2017: $1,593,4422017Assets 2018: $1,643,961Liabilities 2018: $9,095Net Assets 2018: $1,634,8662018Assets 2019: $1,762,324Liabilities 2019: $14,129Net Assets 2019: $1,748,1952019Assets 2020: $2,018,335Liabilities 2020: $17,951Net Assets 2020: $2,000,3842020Assets 2021: $2,117,943Liabilities 2021: $1,263Net Assets 2021: $2,116,6802021Assets 2022: $2,255,818Liabilities 2022: $1,627Net Assets 2022: $2,254,1912022Assets 2023: $2,414,422Liabilities 2023: $805Net Assets 2023: $2,413,6172023Assets 2024: $2,516,833Liabilities 2024: $7,244Net Assets 2024: $2,509,5892024

Highlighted filing

2024

Assets$2,516,833
Liabilities$7,244
Net Assets$2,509,589
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $237,164Expenses 2011: $147,742Net Income 2011: $89,4222011Revenue 2012: $239,780Expenses 2012: $179,806Net Income 2012: $59,9742012Revenue 2013: $240,633Expenses 2013: $145,950Net Income 2013: $94,6832013Revenue 2014: $254,361Expenses 2014: $149,071Net Income 2014: $105,2902014Revenue 2015: $246,558Expenses 2015: $139,644Net Income 2015: $106,9142015Revenue 2016: $257,171Expenses 2016: $169,724Net Income 2016: $87,4472016Revenue 2017: $281,416Expenses 2017: $168,757Net Income 2017: $112,6592017Revenue 2018: $283,699Expenses 2018: $239,803Net Income 2018: $43,8962018Revenue 2019: $317,697Expenses 2019: $215,645Net Income 2019: $102,0522019Revenue 2020: $462,231Expenses 2020: $219,405Net Income 2020: $242,8262020Revenue 2021: $323,382Expenses 2021: $205,865Net Income 2021: $117,5172021Revenue 2022: $363,086Expenses 2022: $227,602Net Income 2022: $135,4842022Revenue 2023: $429,778Expenses 2023: $282,814Net Income 2023: $146,9642023Revenue 2024: $409,091Expenses 2024: $323,514Net Income 2024: $85,5772024

Highlighted filing

2024

Revenue$409,091
Expenses$323,514
Net Income$85,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,516,833
Liabilities
$7,244
Net assets
$2,509,589
Revenue
$409,091
Expenses
$323,514
Net income
$85,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$0.41$0.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.43$0.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$0.36$0.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.32$0.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.46$0.22$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.32$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.28$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.28$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.25$0.14$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.31$0.25$0.15$0.11
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.24$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.15$0.24$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$0.24$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$413,540
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,009$1,106,760▼ $71,249
Savings and Temporary Cash Investments$1,067,079$1,053,017▼ $14,062
Cash and Non-Interest-Bearing Accounts$81,489$269,000▲ $187,511
Accounts Receivable$87,845$88,056▲ $211
Total Assets$2,414,422$2,516,833▲ $102,411
Liabilities
Accounts Payable and Accrued Expenses$805$7,244▲ $6,439
Total Liabilities$805$7,244▲ $6,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,617$2,509,589▲ $95,972
Total Net Assets Fund Balance$2,413,617$2,509,589▲ $95,972
Total Liabilities and Net Assets / Fund Balance$2,414,422$2,516,833▲ $102,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,594$1,165,702$1,714,296
Buildings$368,091$256,261$624,352
Other Land Buildings$107,790$82,482$190,272
Land$82,285-$82,285
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen DavisPresident
David HinnantVice President
Bradley NicholsDirector
Phillip NorvilleDirector
Quince WatsonDirector
Randolph SessomsDirector
Tim FulghumDirector
Becky CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,171
Program Service Revenue
$0
Investment Income
$12,467
Other Revenue
$26,453
All Other Contributions
$13,721
Change in Net Assets
$85,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,114
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,840--$121,840
Insurance$28,442--$28,442
All Other Expenses$19,282$1,127-$20,409
Occupancy$10,046--$10,046
Fees for Services Accounting$6,200--$6,200
Other Expenses$2,912--$2,912
Pension Plan Contributions$2,400--$2,400
Office Expenses$199--$199
Total Functional Expenses$322,387$1,127$0$323,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,402
Gaming Direct Expenses$4,449
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Responsibility for the completion of the organization's form 990 is delegated to the treasurer. Upon completion, the treasurer reviews the organization's form 990 at the first board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Ridge Fire Dept Inc
EIN
56-1379936
Phone
2522377633
Address
7368 ROCK RIDGE SCHOOL ROAD, KENLY, NC 27542

Signing Officer

Name
Becky Carter
Title
Secretary/treasurer
Phone
2522054963
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Davis
Formed
1961
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors Pllc
Address
2301 AIRPORT BLVD NW, WILSON, NC 27896
Preparer
Douglas W Pope CPA
Phone
2522432117
Supplemental Narrative

Additional Explanations

ELECT OUT OF BONUS DEPRECIATION:

“The taxpayer hereby elects, pursuant to irc sec. 168 (k) (7), not to claim the additional depreciaton allowable under irc sec. 168(k) for all eligible asset classes of depreciable property acquired and placed in service during the tax year ending june 30, 2024. See attached form 4562.”

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference 10,397. Net income(loss) - firemen's fund 1,275. Net income(loss) - firemen's relief fund 3,758. Firemen's fund - christmas party 3,140. Firemen's fund - food 2,912. Firemen's fund - supplies 4,499. Firemen's fund - benevolence fund 270. Firemen's fund - office expense 199. Firemen's fund - dues 40. Firemen's fund - interest income -3. Firemen's relief fund proceeds -3,758. Firemen's fund donations -871. Net income from special events -12,953. Firemen's fund gas 53. Firemen's fund advertising 200. Firemen's fund - depreciation 1,239. Rounding -2.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 408 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
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IRS990/AllOtherContributionsAmt013721
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IRS990/Desc0TO MAKE AND MAINTAIN PROPER PROVISION FOR PROTECTION AGAINST THE HAZARDS OF FIRE IN THE ROCK RIDGE COMMUNITY, WILSON COUNTY, NORTH CAROLINA; THE ACQUISITION AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT; THE DISSEMINATION OF INFORMATION RELATIVE TO PREVENTION OF FIRE HAZARDS; AND TO PROMOTE THE SAFETY AND WELFARE OF THE RESIDENTS OF THE ROCK RIDGE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015895
IRS990/PYOtherExpensesAmt0280304
IRS990/PYOtherRevenueAmt022220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146964
IRS990/PYSalariesCompEmpBnftPaidAmt02510
IRS990/PYTotalExpensesAmt0282814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085577
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03500
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2019 AMOUNT: $ 4,701. 2020 AMOUNT: $ 13,066. 2021 AMOUNT: $ 6,794. 2022 AMOUNT: $ 11,928. 2023 AMOUNT: $ 9,210. DEPARTMENT OF INSURANCE - 2019 AMOUNT: $ 2,611. 2020 AMOUNT: $ 2,842. 2021 AMOUNT: $ 3,464. 2022 AMOUNT: $ 3,489. 2023 AMOUNT: $ 3,640. OTHER INCOME - 2019 AMOUNT: $ 900. 2020 AMOUNT: $ 1,589. REVERSE RAFFLE - 2019 AMOUNT: $ 15,235. 2020 AMOUNT: $ 155. 2021 AMOUNT: $ 13,779. 2022 AMOUNT: $ 16,771. 2023 AMOUNT: $ 17,402. PAVING REIMBURSEMENT - TURKEY SHOOT - 2019 AMOUNT: $ 5,223. 2020 AMOUNT: $ 284. GAIN ON SALE OF ASSET - 2022 AMOUNT: $ 13,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt01779119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0325884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0312693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0300255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0292109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0277393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01508334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779119
IRS990ScheduleA/TotalSupportAmt02004504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106760
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0GENERAL RAFFLE FOR FUNDRAISING
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017402
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012953
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04449
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04449
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBILITY FOR THE COMPLETION OF THE ORGANIZATION'S FORM 990 IS DELEGATED TO THE TREASURER. UPON COMPLETION, THE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 AT THE FIRST BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER HEREBY ELECTS, PURSUANT TO IRC SEC. 168 (K) (7), NOT TO CLAIM THE ADDITIONAL DEPRECIATON ALLOWABLE UNDER IRC SEC. 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AND PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2024. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE 10,397. NET INCOME(LOSS) - FIREMEN'S FUND 1,275. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 3,758. FIREMEN'S FUND - CHRISTMAS PARTY 3,140. FIREMEN'S FUND - FOOD 2,912. FIREMEN'S FUND - SUPPLIES 4,499. FIREMEN'S FUND - BENEVOLENCE FUND 270. FIREMEN'S FUND - OFFICE EXPENSE 199. FIREMEN'S FUND - DUES 40. FIREMEN'S FUND - INTEREST INCOME -3. FIREMEN'S RELIEF FUND PROCEEDS -3,758. FIREMEN'S FUND DONATIONS -871. NET INCOME FROM SPECIAL EVENTS -12,953. FIREMEN'S FUND GAS 53. FIREMEN'S FUND ADVERTISING 200. FIREMEN'S FUND - DEPRECIATION 1,239. ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ELECT OUT OF BONUS DEPRECIATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02414422
IRS990/TotalAssetsEOYAmt02516833
IRS990/TotalAssetsGrp/BOYAmt02414422
IRS990/TotalAssetsGrp/EOYAmt02516833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0805
IRS990/TotalLiabilitiesEOYAmt07244
IRS990/TotalLiabilitiesGrp/BOYAmt0805
IRS990/TotalLiabilitiesGrp/EOYAmt07244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02413617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02509589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02516833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07368 ROCK RIDGE SCHOOL ROAD
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027893
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522054963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIDGE FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0561379936
ReturnHeader/Filer/PhoneNum02522377633
ReturnHeader/Filer/USAddress/AddressLine1Txt07368 ROCK RIDGE SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0KENLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 AIRPORT BLVD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896

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