Civic Intelligence

Rock Ridge Fire Department Inc.

990 • Fiscal year 2019 • EIN 56-1379936

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,762,324

Up $118,363 (+7.2%) from 2018

Net Assets

Up

$1,748,195

Up $113,329 (+6.9%) from 2018

Liabilities

Up

$14,129

Up $5,034 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$317,697

Up $33,998 (+12%) from 2018

Expenses

Down

$215,645

Down $24,158 (-10%) from 2018

Net Income

Up

$102,052

Up $58,156 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,762,324
Liabilities$14,129
Net Assets$1,748,195
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$317,697
Expenses$215,645
Net Income$102,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$321,443
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,111$1,241,129▼ $47,982
Savings and Temporary Cash Investments$126,931$305,095▲ $178,164
Cash and Non-Interest-Bearing Accounts$171,691$149,366▼ $22,325
Accounts Receivable$56,228$66,734▲ $10,506
Total Assets$1,643,961$1,762,324▲ $118,363
Liabilities
Accounts Payable and Accrued Expenses$9,095$14,129▲ $5,034
Total Liabilities$9,095$14,129▲ $5,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,866$1,748,195▲ $113,329
Total Net Assets Fund Balance$1,634,866$1,748,195▲ $113,329
Total Liabilities and Net Assets / Fund Balance$1,643,961$1,762,324▲ $118,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,347$998,070$1,546,417
Buildings$454,060$168,942$623,002
Other Land Buildings$156,437$33,835$190,272
Land$82,285-$82,285
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carroll ColemanPresident
Stephen DavisVice President
Bill JohnsonDirector
David HinnantDirector
Howard HinnantDirector
Phillip NorvilleDirector
Rob BoyetteDirector
Walt WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,612
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$26,575
All Other Contributions
$6,663
Change in Net Assets
$102,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,005
Salaries, Compensation, and Employee Benefits$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,991--$100,991
Insurance$25,905--$25,905
Occupancy$10,283--$10,283
All Other Expenses$5,132$540-$5,672
Fees for Services Accounting$4,525--$4,525
Other Expenses$3,220--$3,220
Pension Plan Contributions$2,640--$2,640
Office Expenses$1,007--$1,007
Travel$418--$418
Total Functional Expenses$215,105$540$0$215,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,628
Fundraising Gross Income$3,575
Gaming Direct Expenses$2,860
Fundraising Direct Expenses$886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$3,575$3,575$886$2,689
Total Events$3,575$3,575$886$2,689
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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Coleman
Formed
1961
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2301 AIRPORT BLVD NW, WILSON, NC 27896
Preparer
Douglas W Pope CPA
Phone
2522432117
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference 11,277. Net income from special events -15,458. Firemen's fund donations -430. Firemen's relief fund proceeds -2,713. Firemen's relief fund interest income -30. Firemen's fund - food 3,220. Firemen's fund - travel 418. Firemen's fund - office expense 164. Firemen's fund - christmas party 2,175. Firemen's fund - repairs and maintenance 527. Firemen's fund - supplies 629. Firemen's fund - office supplies 843. Firemen's fund - benevolence fund 190. Firemen's fund - donations 435. Net income(loss) - firemen's fund 7,711. Net income(loss) - firemen's relief fund 2,743. Firemen's fund - t-shirt sales -1,118. Firemen's fund interest income -2. Firemen's fund - miscellaneous 606. Firemen's fund - dues 90.”

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, 2019. See attached form 4562.”

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, 2019, 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 2016.”

Raw XML AppendixShowing 400 of 430 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/SavingsAndTempCashInvstGrp/BOYAmt0126931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHICKEN SUPPER - 2014 AMOUNT: $ 10,373. 2015 AMOUNT: $ 8,939. SALES TAX REFUND - 2014 AMOUNT: $ 3,840. 2015 AMOUNT: $ 2,488. 2016 AMOUNT: $ 2,790. 2017 AMOUNT: $ 11,330. 2018 AMOUNT: $ 3,520. DEPARTMENT OF INSURANCE - 2015 AMOUNT: $ 1,924. 2016 AMOUNT: $ 2,482. 2017 AMOUNT: $ 2,647. 2018 AMOUNT: $ 2,713. OTHER INCOME - 2014 AMOUNT: $ 1,289. 2015 AMOUNT: $ 653. 2016 AMOUNT: $ 4,688. 2017 AMOUNT: $ 5,684. 2018 AMOUNT: $ 1,548. REVERSE RAFFLE - 2016 AMOUNT: $ 15,741. 2017 AMOUNT: $ 15,818. 2018 AMOUNT: $ 15,628. PAVING REIMBURSEMENT - 2018 AMOUNT: $ 23,500. TURKEY SHOOT - 2018 AMOUNT: $ 3,575.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportPY170Pct00.89480
IRS990ScheduleA/PublicSupportTotal170Amt01232867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0251909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0244774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0240940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0239862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0226487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01203972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232867
IRS990ScheduleA/TotalSupportAmt01412693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01546417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033835
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, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241129
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0886
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012768
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02860
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02860
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 11,277. NET INCOME FROM SPECIAL EVENTS -15,458. FIREMEN'S FUND DONATIONS -430. FIREMEN'S RELIEF FUND PROCEEDS -2,713. FIREMEN'S RELIEF FUND INTEREST INCOME -30. FIREMEN'S FUND - FOOD 3,220. FIREMEN'S FUND - TRAVEL 418. FIREMEN'S FUND - OFFICE EXPENSE 164. FIREMEN'S FUND - CHRISTMAS PARTY 2,175. FIREMEN'S FUND - REPAIRS AND MAINTENANCE 527. FIREMEN'S FUND - SUPPLIES 629. FIREMEN'S FUND - OFFICE SUPPLIES 843. FIREMEN'S FUND - BENEVOLENCE FUND 190. FIREMEN'S FUND - DONATIONS 435. NET INCOME(LOSS) - FIREMEN'S FUND 7,711. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 2,743. FIREMEN'S FUND - T-SHIRT SALES -1,118. FIREMEN'S FUND INTEREST INCOME -2. FIREMEN'S FUND - MISCELLANEOUS 606. FIREMEN'S FUND - DUES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, 2019. SEE ATTACHED FORM 4562.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01643961
IRS990/TotalAssetsEOYAmt01762324
IRS990/TotalAssetsGrp/BOYAmt01643961
IRS990/TotalAssetsGrp/EOYAmt01762324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09095
IRS990/TotalLiabilitiesEOYAmt014129
IRS990/TotalLiabilitiesGrp/BOYAmt09095
IRS990/TotalLiabilitiesGrp/EOYAmt014129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01748195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01762324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01634866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01748195
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523158979

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,324
Liabilities
$14,129
Net assets
$1,748,195
Revenue
$317,697
Expenses
$215,645
Net income
$102,052
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
2019Detailed filing. Detailed filing data is available for this year.$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
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