Civic Intelligence

Rock Ridge Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1379936

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

6.9%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

9.4%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,595,095

Up $102,652 (+6.9%) from 2016

Net Assets

Up

$1,593,442

Up $102,358 (+6.9%) from 2016

Liabilities

Up

$1,653

Up $294 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$281,416

Up $24,245 (+9.4%) from 2016

Expenses

Down

$168,757

Down $967 (-0.6%) from 2016

Net Income

Up

$112,659

Up $25,212 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,595,095
Liabilities$1,653
Net Assets$1,593,442
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$281,416
Expenses$168,757
Net Income$112,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$286,950
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,474$1,036,364▲ $174,890
Savings and Temporary Cash Investments$276,261$149,151▼ $127,110
Cash and Non-Interest-Bearing Accounts$303,212$137,166▼ $166,046
Accounts Receivable$51,496$55,921▲ $4,425
Total Assets$1,492,443$1,595,095▲ $102,652
Other Assets Total$0$216,493▲ $216,493
Liabilities
Accounts Payable and Accrued Expenses$1,359$1,653▲ $294
Total Liabilities$1,359$1,653▲ $294
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,084$1,593,442▲ $102,358
Total Net Assets Fund Balance$1,491,084$1,593,442▲ $102,358
Total Liabilities and Net Assets / Fund Balance$1,492,443$1,595,095▲ $102,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$597,853$877,947$1,475,800
Buildings$262,522$132,881$395,403
Other Land Buildings$93,704$16,085$109,789
Land$82,285-$82,285
Other Assets Org$216,493--
Compensation and Service Providers
Top Officer Pay84th 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
$259,609
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$21,395
All Other Contributions
$19,119
Change in Net Assets
$112,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,567
Salaries, Compensation, and Employee Benefits$2,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,246--$70,246
Insurance$23,093--$23,093
All Other Expenses$6,392$1,309-$7,701
Occupancy$7,448--$7,448
Fees for Services Accounting$4,150--$4,150
Pension Plan Contributions$2,190--$2,190
Other Expenses$1,200--$1,200
Office Expenses$532--$532
Total Functional Expenses$167,448$1,309$0$168,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,741
Gaming Direct Expenses$5,534
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 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
Walt Williamson
Title
Secretary/treasurer
Phone
2523158979
Signed
2018-02-01
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 -10,301. Net income from special events -10,207. Firemen's fund donations -13,847. Firemen's relief fund proceeds -2,482. Firemen's relief fund interest income -3. Firemen's fund - supplies 2,651. Firemen's fund - repairs and maintenance 675. Firemen's fund - miscellaneous 530. Firemen's fund - office supplies 636. Firemen's fund - small equipment 1,857. Firemen's fund - christmas party 1,444. Firemen's fund - bevevolence fund 440. Firemen's fund - dues 520. Firemen's fund - bank charges 84. Firemen's fund - food 1,077. Net income(loss) - firemen's fund 13,608. Net income(loss) - firemen's relief fund 2,485. Firemen's fund - office expense 532.”

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 AppendixShowing 400 of 410 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 - 2012 AMOUNT: $ 10,252. 2013 AMOUNT: $ 10,851. 2014 AMOUNT: $ 10,373. 2015 AMOUNT: $ 8,939. SALES TAX REFUND - 2012 AMOUNT: $ 2,892. 2013 AMOUNT: $ 2,123. 2014 AMOUNT: $ 3,840. 2015 AMOUNT: $ 2,488. 2016 AMOUNT: $ 2,790. DEPARTMENT OF INSURANCE - 2012 AMOUNT: $ 1,962. 2013 AMOUNT: $ 2,157. 2015 AMOUNT: $ 1,924. 2016 AMOUNT: $ 2,482. OTHER INCOME - 2014 AMOUNT: $ 1,289. 2015 AMOUNT: $ 653. 2016 AMOUNT: $ 4,688. REVERSE RAFFLE - 2016 AMOUNT: $ 15,741.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt01185611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0240490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0239862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0226487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0230923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0221971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01159733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185611
IRS990ScheduleA/TotalSupportAmt01306468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0597853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016085
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/TotalBookValueLandBuildingsAmt01036364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216493
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05534
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015741
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015741
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010207
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01534
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01534
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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 -10,301. NET INCOME FROM SPECIAL EVENTS -10,207. FIREMEN'S FUND DONATIONS -13,847. FIREMEN'S RELIEF FUND PROCEEDS -2,482. FIREMEN'S RELIEF FUND INTEREST INCOME -3. FIREMEN'S FUND - SUPPLIES 2,651. FIREMEN'S FUND - REPAIRS AND MAINTENANCE 675. FIREMEN'S FUND - MISCELLANEOUS 530. FIREMEN'S FUND - OFFICE SUPPLIES 636. FIREMEN'S FUND - SMALL EQUIPMENT 1,857. FIREMEN'S FUND - CHRISTMAS PARTY 1,444. FIREMEN'S FUND - BEVEVOLENCE FUND 440. FIREMEN'S FUND - DUES 520. FIREMEN'S FUND - BANK CHARGES 84. FIREMEN'S FUND - FOOD 1,077. NET INCOME(LOSS) - FIREMEN'S FUND 13,608. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 2,485. FIREMEN'S FUND - OFFICE EXPENSE 532.
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 11B
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/TotalAssetsBOYAmt01492443
IRS990/TotalAssetsEOYAmt01595095
IRS990/TotalAssetsGrp/BOYAmt01492443
IRS990/TotalAssetsGrp/EOYAmt01595095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359
IRS990/TotalLiabilitiesEOYAmt01653
IRS990/TotalLiabilitiesGrp/BOYAmt01359
IRS990/TotalLiabilitiesGrp/EOYAmt01653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01491084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01593442
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523158979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05579A74B54F8AF8E3EFF9764433A16623661816B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F65FB46B34CCD495AF9F117D6CE9D4C962D9719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.107.195.35
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,095
Liabilities
$1,653
Net assets
$1,593,442
Revenue
$281,416
Expenses
$168,757
Net income
$112,659
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
2017Detailed filing. Detailed filing data is available for this year.$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