Civic Intelligence

Rock Ridge Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1379936

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
7368 Rock Ridge School RoadKenly, NC 27542

(252) 237-7633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

5.7%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,492,443

Up $80,784 (+5.7%) from 2015

Net Assets

Up

$1,491,084

Up $80,724 (+5.7%) from 2015

Liabilities

Up

$1,359

Up $60 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$257,171

Up $10,613 (+4.3%) from 2015

Expenses

Up

$169,724

Up $30,080 (+22%) from 2015

Net Income

Down

$87,447

Down $19,467 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,492,443
Liabilities$1,359
Net Assets$1,491,084
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$257,171
Expenses$169,724
Net Income$87,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$262,104
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,780$861,474▼ $47,306
Cash and Non-Interest-Bearing Accounts$181,233$303,212▲ $121,979
Savings and Temporary Cash Investments$273,914$276,261▲ $2,347
Accounts Receivable$47,732$51,496▲ $3,764
Total Assets$1,411,659$1,492,443▲ $80,784
Liabilities
Accounts Payable and Accrued Expenses$1,299$1,359▲ $60
Total Liabilities$1,299$1,359▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,360$1,491,084▲ $80,724
Total Net Assets Fund Balance$1,410,360$1,491,084▲ $80,724
Total Liabilities and Net Assets / Fund Balance$1,411,659$1,492,443▲ $80,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,875$815,788$1,229,663
Buildings$265,902$120,201$386,103
Other Land Buildings$99,412$10,377$109,789
Land$82,285-$82,285
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Howard HinnantPresident
Bill JohnsonVice President
David HinnantDirector
Phillip NorvilleDirector
Rob BoyetteDirector
Stephen DavisDirector
Walt WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,083
Program Service Revenue
$0
Investment Income
$429
Other Revenue
$11,659
All Other Contributions
$5,221
Change in Net Assets
$87,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,324
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$63,159--$63,159
Insurance$20,175--$20,175
Occupancy$7,371--$7,371
All Other Expenses$4,330$700-$5,030
Fees for Services Accounting$4,000--$4,000
Pension Plan Contributions$2,400--$2,400
Other Expenses$1,120--$1,120
Office Expenses$380--$380
Total Functional Expenses$169,024$700$0$169,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,939
Fundraising Direct Expenses$4,933
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 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 11

“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
Walt Williamson
Title
Secretary/treasurer
Phone
2523158979
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Hinnant
Formed
1961
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 3429, WILSON, NC 27896
Preparer
Douglas W Pope CPA
Phone
2522432117
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -6,723. Net income from special events -4,006. Firemen's fund donations -809. Firemen's relief fund proceeds -1,924. Firemen's relief fund interest income -1. Firemen's fund - food 1,120. Firemen's fund - small equipment 0. Firemen's fund - office expense 380. Firemen's fund - christmas party 961. Firemen's fund - repairs and maintenance 128. Firemen's fund - supplies 1,573. Firemen's fund - office supplies 74. Firemen's fund - benevolence fund 1,115. Firemen's fund - bank charges 45. Net income(loss) - firemen's fund -581. Net income(loss) - firemen's relief fund 1,925.”

ELECT OUT OF BONUS DEPRECIATION:

“The taxpayer elects out of first-year bonus depreciation allowance under irc section 168(k) for all eligible asset classes of depreciable property acquired after december 31, 2007. This election applies to all eligible depreciable property placed in service during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix387 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.

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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHICKEN SUPPER - 2011 AMOUNT: $ 11,200. 2012 AMOUNT: $ 10,252. 2013 AMOUNT: $ 10,851. 2014 AMOUNT: $ 10,373. 2015 AMOUNT: $ 8,939. SALES TAX REFUND - 2011 AMOUNT: $ 1,737. 2012 AMOUNT: $ 2,892. 2013 AMOUNT: $ 2,123. 2014 AMOUNT: $ 3,840. 2015 AMOUNT: $ 2,488. DEPARTMENT OF INSURANCE - 2011 AMOUNT: $ 1,855. 2012 AMOUNT: $ 1,962. 2013 AMOUNT: $ 2,157. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,924. OTHER INCOME - 2011 AMOUNT: $ 7,343. 2014 AMOUNT: $ 1,289. 2015 AMOUNT: $ 653.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt01147858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0239862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0226487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0230923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0221971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0211334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01130577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147858
IRS990ScheduleA/TotalSupportAmt01269966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861474
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -6,723. NET INCOME FROM SPECIAL EVENTS -4,006. FIREMEN'S FUND DONATIONS -809. FIREMEN'S RELIEF FUND PROCEEDS -1,924. FIREMEN'S RELIEF FUND INTEREST INCOME -1. FIREMEN'S FUND - FOOD 1,120. FIREMEN'S FUND - SMALL EQUIPMENT 0. FIREMEN'S FUND - OFFICE EXPENSE 380. FIREMEN'S FUND - CHRISTMAS PARTY 961. FIREMEN'S FUND - REPAIRS AND MAINTENANCE 128. FIREMEN'S FUND - SUPPLIES 1,573. FIREMEN'S FUND - OFFICE SUPPLIES 74. FIREMEN'S FUND - BENEVOLENCE FUND 1,115. FIREMEN'S FUND - BANK CHARGES 45. NET INCOME(LOSS) - FIREMEN'S FUND -581. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 1,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ELECT OUT OF BONUS DEPRECIATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01411659
IRS990/TotalAssetsEOYAmt01492443
IRS990/TotalAssetsGrp/BOYAmt01411659
IRS990/TotalAssetsGrp/EOYAmt01492443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299
IRS990/TotalLiabilitiesEOYAmt01359
IRS990/TotalLiabilitiesGrp/BOYAmt01299
IRS990/TotalLiabilitiesGrp/EOYAmt01359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01410360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01491084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 ROCK RIDGE SCHOOL ROAD
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027893
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523158979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
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/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522432117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W POPE CPA
ReturnHeader/ReturnTs02017-01-27T09:05:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,492,443
Liabilities
$1,359
Net assets
$1,491,084
Revenue
$257,171
Expenses
$169,724
Net income
$87,447
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits