Civic Intelligence

Rock Ridge Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1379936

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,117,943

Up $99,608 (+4.9%) from 2020

Net Assets

Up

$2,116,680

Up $116,296 (+5.8%) from 2020

Liabilities

Down

$1,263

Down $16,688 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$323,382

Down $138,849 (-30%) from 2020

Expenses

Down

$205,865

Down $13,540 (-6.2%) from 2020

Net Income

Down

$117,517

Down $125,309 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,117,943
Liabilities$1,263
Net Assets$2,116,680
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$323,382
Expenses$205,865
Net Income$117,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$323,620
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,336$1,224,110▼ $44,226
Savings and Temporary Cash Investments$612,583$716,432▲ $103,849
Cash and Non-Interest-Bearing Accounts$72,323$105,897▲ $33,574
Accounts Receivable$65,093$71,504▲ $6,411
Total Assets$2,018,335$2,117,943▲ $99,608
Liabilities
Accounts Payable and Accrued Expenses$17,951$1,263▼ $16,688
Total Liabilities$17,951$1,263▼ $16,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,384$2,116,680▲ $116,296
Total Net Assets Fund Balance$2,000,384$2,116,680▲ $116,296
Total Liabilities and Net Assets / Fund Balance$2,018,335$2,117,943▲ $99,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,230$982,449$1,566,679
Buildings$420,618$203,734$624,352
Other Land Buildings$136,977$53,295$190,272
Land$82,285-$82,285
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$309,532
Program Service Revenue
$0
Investment Income
$1,074
Other Revenue
$12,776
All Other Contributions
$17,422
Change in Net Assets
$117,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,325
Salaries, Compensation, and Employee Benefits$1,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,406--$92,406
Insurance$25,605--$25,605
Occupancy$10,294--$10,294
All Other Expenses$7,153$807-$7,960
Fees for Services Accounting$4,950--$4,950
Pension Plan Contributions$1,540--$1,540
Other Expenses$1,453--$1,453
Office Expenses$214--$214
Total Functional Expenses$205,058$807$0$205,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284
Fundraising Direct Expenses$238
Gaming Gross Income$155
Gaming Direct Expenses$0
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 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
Becky Carter
Title
Secretary/treasurer
Phone
2522054963
Signed
2022-01-14
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 Pllc
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, 2021. See attached form 4562.”

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -1,221. Net income from special events -201. Firemen's fund donations -1,514. Firemen's relief fund proceeds -2,842. Firemen's relief fund interest income -5. Firemen's fund - food 1,453. Firemen's fund - office expense 164. Firemen's fund - christmas party 82. Firemen's fund - supplies 2,310. Firemen's fund - office supplies 50. Firemen's fund - benevolence fund 580. Firemen's fund - donations 250. Net income(loss) - firemen's fund -3,299. Net income(loss) - firemen's relief fund 2,847. Firemen's fund - t-shirt sales -75. Firemen's fund interest income firemen's fund - gas 150. Firemen's fund - dues 50.”

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, 2021, 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 2018.”

Raw XML AppendixShowing 400 of 404 raw XML fields

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2016 AMOUNT: $ 2,790. 2017 AMOUNT: $ 11,330. 2018 AMOUNT: $ 3,520. 2019 AMOUNT: $ 4,701. 2020 AMOUNT: $ 13,066. DEPARTMENT OF INSURANCE - 2016 AMOUNT: $ 2,482. 2017 AMOUNT: $ 2,647. 2018 AMOUNT: $ 2,713. 2019 AMOUNT: $ 2,611. 2020 AMOUNT: $ 2,842. OTHER INCOME - 2016 AMOUNT: $ 4,688. 2017 AMOUNT: $ 5,684. 2018 AMOUNT: $ 1,548. 2019 AMOUNT: $ 900. 2020 AMOUNT: $ 1,589. REVERSE RAFFLE - 2016 AMOUNT: $ 15,741. 2017 AMOUNT: $ 15,818. 2018 AMOUNT: $ 15,628. 2019 AMOUNT: $ 15,235. 2020 AMOUNT: $ 155. PAVING REIMBURSEMENT - 2018 AMOUNT: $ 23,500. TURKEY SHOOT - 2018 AMOUNT: $ 3,575. 2019 AMOUNT: $ 5,223. 2020 AMOUNT: $ 284.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.87630
IRS990ScheduleA/PublicSupportTotal170Amt01475019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0292109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0277393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0251909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0244774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0240940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01307125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475019
IRS990ScheduleA/TotalSupportAmt01685970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01566679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053295
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, 2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224110
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, 2021. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,221. NET INCOME FROM SPECIAL EVENTS -201. FIREMEN'S FUND DONATIONS -1,514. FIREMEN'S RELIEF FUND PROCEEDS -2,842. FIREMEN'S RELIEF FUND INTEREST INCOME -5. FIREMEN'S FUND - FOOD 1,453. FIREMEN'S FUND - OFFICE EXPENSE 164. FIREMEN'S FUND - CHRISTMAS PARTY 82. FIREMEN'S FUND - SUPPLIES 2,310. FIREMEN'S FUND - OFFICE SUPPLIES 50. FIREMEN'S FUND - BENEVOLENCE FUND 580. FIREMEN'S FUND - DONATIONS 250. NET INCOME(LOSS) - FIREMEN'S FUND -3,299. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 2,847. FIREMEN'S FUND - T-SHIRT SALES -75. FIREMEN'S FUND INTEREST INCOME FIREMEN'S FUND - GAS 150. FIREMEN'S FUND - DUES 50.
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/TotalAssetsBOYAmt02018335
IRS990/TotalAssetsEOYAmt02117943
IRS990/TotalAssetsGrp/BOYAmt02018335
IRS990/TotalAssetsGrp/EOYAmt02117943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017951
IRS990/TotalLiabilitiesEOYAmt01263
IRS990/TotalLiabilitiesGrp/BOYAmt017951
IRS990/TotalLiabilitiesGrp/EOYAmt01263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02000384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02116680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02018335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117943
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522054963
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
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 PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 AIRPORT BLVD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522432117
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W POPE CPA
ReturnHeader/ReturnTs02022-02-07T12:15:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,943
Liabilities
$1,263
Net assets
$2,116,680
Revenue
$323,382
Expenses
$205,865
Net income
$117,517
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
2021Detailed filing. Detailed filing data is available for this year.$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

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