Civic Intelligence

Rock Ridge Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1379936

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,018,335

Up $256,011 (+15%) from 2019

Net Assets

Up

$2,000,384

Up $252,189 (+14%) from 2019

Liabilities

Up

$17,951

Up $3,822 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$462,231

Up $144,534 (+45%) from 2019

Expenses

Up

$219,405

Up $3,760 (+1.7%) from 2019

Net Income

Up

$242,826

Up $140,774 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,018,335
Liabilities$17,951
Net Assets$2,000,384
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$462,231
Expenses$219,405
Net Income$242,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$526,834
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,129$1,268,336▲ $27,207
Savings and Temporary Cash Investments$305,095$612,583▲ $307,488
Cash and Non-Interest-Bearing Accounts$149,366$72,323▼ $77,043
Accounts Receivable$66,734$65,093▼ $1,641
Total Assets$1,762,324$2,018,335▲ $256,011
Liabilities
Accounts Payable and Accrued Expenses$14,129$17,951▲ $3,822
Total Liabilities$14,129$17,951▲ $3,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,748,195$2,000,384▲ $252,189
Total Net Assets Fund Balance$1,748,195$2,000,384▲ $252,189
Total Liabilities and Net Assets / Fund Balance$1,762,324$2,018,335▲ $256,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,658$915,971$1,518,629
Buildings$436,686$186,316$623,002
Other Land Buildings$146,707$43,565$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
$429,589
Program Service Revenue
$0
Investment Income
$7,261
Other Revenue
$25,381
All Other Contributions
$7,931
Change in Net Assets
$242,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,975
Salaries, Compensation, and Employee Benefits$430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,083--$86,083
Insurance$25,595--$25,595
Occupancy$10,186--$10,186
All Other Expenses$4,676$585-$5,261
Fees for Services Accounting$4,700--$4,700
Other Expenses$1,230--$1,230
Office Expenses$654--$654
Pension Plan Contributions$430--$430
Total Functional Expenses$218,820$585$0$219,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,235
Gaming Direct Expenses$6,687
Fundraising Gross Income$5,223
Fundraising Direct Expenses$171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$5,223$5,223$171$5,052
Total Events$5,223$5,223$171$5,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Walt Williamson
Title
Secretary/treasurer
Phone
2523158979
Signed
2021-04-26
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

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, 2020. See attached form 4562.”

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference 9,362. Net income from special events -13,600. Firemen's fund donations -619. Firemen's relief fund proceeds -2,611. Firemen's relief fund interest income -32. Firemen's fund - food 1,229. Firemen's fund - office expense 164. Firemen's fund - christmas party 2,225. Firemen's fund - supplies 4,078. Firemen's fund - office supplies 490. Firemen's fund - benevolence fund 205. Firemen's fund - donations 500. Net income(loss) - firemen's fund 4,988. Net income(loss) - firemen's relief fund 2,643. Firemen's fund - t-shirt sales -281. Firemen's fund interest income -1. Firemen's fund - miscellaneous 11. Firemen's fund - dues 50. Firemen's fund - loss on disposal of assets 562.”

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, 2020, 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 2017.”

Raw XML AppendixShowing 400 of 427 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01500
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHICKEN SUPPER - 2015 AMOUNT: $ 8,939. SALES TAX REFUND - 2015 AMOUNT: $ 2,488. 2016 AMOUNT: $ 2,790. 2017 AMOUNT: $ 11,330. 2018 AMOUNT: $ 3,520. 2019 AMOUNT: $ 4,701. DEPARTMENT OF INSURANCE - 2015 AMOUNT: $ 1,924. 2016 AMOUNT: $ 2,482. 2017 AMOUNT: $ 2,647. 2018 AMOUNT: $ 2,713. 2019 AMOUNT: $ 2,611. OTHER INCOME - 2015 AMOUNT: $ 653. 2016 AMOUNT: $ 4,688. 2017 AMOUNT: $ 5,684. 2018 AMOUNT: $ 1,548. 2019 AMOUNT: $ 900. REVERSE RAFFLE - 2016 AMOUNT: $ 15,741. 2017 AMOUNT: $ 15,818. 2018 AMOUNT: $ 15,628. 2019 AMOUNT: $ 15,235. PAVING REIMBURSEMENT - 2018 AMOUNT: $ 23,500. TURKEY SHOOT - 2018 AMOUNT: $ 3,575. 2019 AMOUNT: $ 5,223.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt01423580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0277393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0251909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0244774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0240940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0239862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01254878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423580
IRS990ScheduleA/TotalSupportAmt01624454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043565
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, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268336
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08548
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06687
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06687
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/ExplanationTxt2THE TAXPAYER HEREBY ELECTS, PURSUANT TO IRC SEC. 168 (K) (7), NOT TO CLAIM THE ADDITIONAL DEPRECIATON ALLOWABLE UNDER IRC SEC. 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AND PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2020. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 9,362. NET INCOME FROM SPECIAL EVENTS -13,600. FIREMEN'S FUND DONATIONS -619. FIREMEN'S RELIEF FUND PROCEEDS -2,611. FIREMEN'S RELIEF FUND INTEREST INCOME -32. FIREMEN'S FUND - FOOD 1,229. FIREMEN'S FUND - OFFICE EXPENSE 164. FIREMEN'S FUND - CHRISTMAS PARTY 2,225. FIREMEN'S FUND - SUPPLIES 4,078. FIREMEN'S FUND - OFFICE SUPPLIES 490. FIREMEN'S FUND - BENEVOLENCE FUND 205. FIREMEN'S FUND - DONATIONS 500. NET INCOME(LOSS) - FIREMEN'S FUND 4,988. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 2,643. FIREMEN'S FUND - T-SHIRT SALES -281. FIREMEN'S FUND INTEREST INCOME -1. FIREMEN'S FUND - MISCELLANEOUS 11. FIREMEN'S FUND - DUES 50. FIREMEN'S FUND - LOSS ON DISPOSAL OF ASSETS 562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ELECT OUT OF BONUS DEPRECIATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762324
IRS990/TotalAssetsEOYAmt02018335
IRS990/TotalAssetsGrp/BOYAmt01762324
IRS990/TotalAssetsGrp/EOYAmt02018335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014129
IRS990/TotalLiabilitiesEOYAmt017951
IRS990/TotalLiabilitiesGrp/BOYAmt014129
IRS990/TotalLiabilitiesGrp/EOYAmt017951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01748195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02000384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01762324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07368 ROCK RIDGE SCHOOL ROAD
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027893
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,335
Liabilities
$17,951
Net assets
$2,000,384
Revenue
$462,231
Expenses
$219,405
Net income
$242,826
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
2020Detailed filing. Detailed filing data is available for this year.$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