Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,411,659
Up $84,101 (+6.3%) from 2014
Net Assets
Up$1,410,360
Up $95,534 (+7.3%) from 2014
Liabilities
Down$1,299
Down $11,433 (-90%) from 2014
Revenue
Down$246,558
Down $7,803 (-3.1%) from 2014
Expenses
Down$139,644
Down $9,427 (-6.3%) from 2014
Net Income
Up$106,914
Up $1,624 (+1.5%) from 2014
Volunteer fire department
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $805,741 | $908,780 | ▲ $103,039 |
| Savings and Temporary Cash Investments | $273,552 | $273,914 | ▲ $362 |
| Cash and Non-Interest-Bearing Accounts | $203,306 | $181,233 | ▼ $22,073 |
| Accounts Receivable | $44,959 | $47,732 | ▲ $2,773 |
| Total Assets | $1,327,558 | $1,411,659 | ▲ $84,101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,732 | $1,299 | ▼ $11,433 |
| Total Liabilities | $12,732 | $1,299 | ▼ $11,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,314,826 | $1,410,360 | ▲ $95,534 |
| Total Net Assets Fund Balance | $1,314,826 | $1,410,360 | ▲ $95,534 |
| Total Liabilities and Net Assets / Fund Balance | $1,327,558 | $1,411,659 | ▲ $84,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $464,762 | $763,194 | $1,227,956 |
| Buildings | $261,700 | $108,738 | $370,438 |
| Other Land Buildings | $100,033 | $4,756 | $104,789 |
| Land | $82,285 | - | $82,285 |
| Name | Title |
|---|---|
| Howard Hinnant | President |
| Bill Johnson | Vice President |
| David Hinnant | Director |
| Phillip Norville | Director |
| Rob Boyette | Director |
| Stephen Davis | Director |
| Walt Williamson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,554 |
| Salaries, Compensation, and Employee Benefits | $2,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,464 | - | - | $63,464 |
| Insurance | $20,145 | - | - | $20,145 |
| Occupancy | $8,684 | - | - | $8,684 |
| Fees for Services Accounting | $4,287 | - | - | $4,287 |
| All Other Expenses | $3,613 | $646 | - | $4,259 |
| Pension Plan Contributions | $2,090 | - | - | $2,090 |
| Office Expenses | $469 | - | - | $469 |
| Other Expenses | $341 | - | - | $341 |
| Total Functional Expenses | $138,998 | $646 | $0 | $139,644 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,373 |
| Fundraising Direct Expenses | $5,377 |
| Professional Fundraising Fees | $0 |
“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.”
“Governing documents and financial statements are made available to the public upon request.”
“Book / tax depreciation difference -11,567. Book / tax gain/loss difference 187. Net income from special events -4,996. Firemen's fund donations -2,659. Firemen's relief fund proceeds 0. Firemen's relief fund interest income -1. Firemen's fund - food 1,118. Firemen's fund - small equipment 110. Firemen's fund - office expense 469. Firemen's fund - christmas party 628. Firemen's fund - repairs and maintenance 287. Firemen's fund - supplies 1,420. Firemen's fund - office supplies 65. Firemen's fund - benevolence fund 615. Firemen's fund - miscellaneous expense 19. Firemen's relief fund - bank charges 59. Net income - firemen's fund 2,924. Net loss - firemen's relief fund -58.”
“The organization has adopted the provisions of fasb asc 740, income taxes. Under asc 740, the organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47732 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990/AllOtherContributionsAmt | 0 | 8300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4259 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALT WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2523158979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7368 ROCK RIDGE SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27542 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -214 |
| IRS990/CYOtherExpensesAmt | 0 | 137554 |
| IRS990/CYOtherRevenueAmt | 0 | 11985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2090 |
| IRS990/CYTotalExpensesAmt | 0 | 139644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63464 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 138998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HINNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP NORVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB BOYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALT WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD HINNANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10373 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 226487 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 252575 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 700 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 876688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1785468 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 640 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1314826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1410360 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -640 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4996 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11380 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROTECTIVE CLOTHING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1289 |
| IRS990/OtherRevenueTotalAmt | 0 | 1289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD HINNANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 463 |
| IRS990/PYOtherExpensesAmt | 0 | 147151 |
| IRS990/PYOtherRevenueAmt | 0 | 13973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1920 |
| IRS990/PYTotalExpensesAmt | 0 | 149071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 254361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106914 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 700 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273914 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CHICKEN SUPPER - 2010 AMOUNT: $ 10,911. 2011 AMOUNT: $ 11,200. 2012 AMOUNT: $ 10,252. 2013 AMOUNT: $ 10,851. 2014 AMOUNT: $ 10,373. SALES TAX REFUND - 2010 AMOUNT: $ 1,739. 2011 AMOUNT: $ 1,737. 2012 AMOUNT: $ 2,892. 2013 AMOUNT: $ 2,123. 2014 AMOUNT: $ 3,840. DEPARTMENT OF INSURANCE - 2010 AMOUNT: $ 1,860. 2011 AMOUNT: $ 1,855. 2012 AMOUNT: $ 1,962. 2013 AMOUNT: $ 2,157. 2014 AMOUNT: $ 0. OTHER INCOME - 2010 AMOUNT: $ 2,570. 2011 AMOUNT: $ 7,343. 2014 AMOUNT: $ 1,289. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1114432 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 226487 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230923 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221971 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211334 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205018 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1095733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1114432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1241659 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 464762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 763194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1227956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908780 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -11,567. BOOK / TAX GAIN/LOSS DIFFERENCE 187. NET INCOME FROM SPECIAL EVENTS -4,996. FIREMEN'S FUND DONATIONS -2,659. FIREMEN'S RELIEF FUND PROCEEDS 0. FIREMEN'S RELIEF FUND INTEREST INCOME -1. FIREMEN'S FUND - FOOD 1,118. FIREMEN'S FUND - SMALL EQUIPMENT 110. FIREMEN'S FUND - OFFICE EXPENSE 469. FIREMEN'S FUND - CHRISTMAS PARTY 628. FIREMEN'S FUND - REPAIRS AND MAINTENANCE 287. FIREMEN'S FUND - SUPPLIES 1,420. FIREMEN'S FUND - OFFICE SUPPLIES 65. FIREMEN'S FUND - BENEVOLENCE FUND 615. FIREMEN'S FUND - MISCELLANEOUS EXPENSE 19. FIREMEN'S RELIEF FUND - BANK CHARGES 59. NET INCOME - FIREMEN'S FUND 2,924. NET LOSS - FIREMEN'S RELIEF FUND -58. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1327558 |
| IRS990/TotalAssetsEOYAmt | 0 | 1411659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1327558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1411659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 234787 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1410360 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1327558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1411659 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1314826 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1410360 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6501 ROCK RIDGE SCHOOL ROAD |
| IRS990/USAddress/CityNm | 0 | WILSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27893 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALT WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2523158979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK RIDGE FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 561379936 |
| ReturnHeader/Filer/PhoneNum | 0 | 2523993760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7368 ROCK RIDGE SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3429 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522432117 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS W POPE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-03T13:37:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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