Civic Intelligence

Rock Ridge Fire Department Inc.

990 • Fiscal year 2023 • EIN 56-1379936

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

7.0%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,414,422

Up $158,604 (+7.0%) from 2022

Net Assets

Up

$2,413,617

Up $159,426 (+7.1%) from 2022

Liabilities

Down

$805

Down $822 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$429,778

Up $66,692 (+18%) from 2022

Expenses

Up

$282,814

Up $55,212 (+24%) from 2022

Net Income

Up

$146,964

Up $11,480 (+8.5%) from 2022

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

2023

Assets$2,414,422
Liabilities$805
Net Assets$2,413,617
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$429,778
Expenses$282,814
Net Income$146,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$434,829
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,953$1,178,009▼ $944
Savings and Temporary Cash Investments$860,740$1,067,079▲ $206,339
Accounts Receivable$78,378$87,845▲ $9,467
Cash and Non-Interest-Bearing Accounts$137,747$81,489▼ $56,258
Total Assets$2,255,818$2,414,422▲ $158,604
Liabilities
Accounts Payable and Accrued Expenses$1,627$805▼ $822
Total Liabilities$1,627$805▼ $822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,254,191$2,413,617▲ $159,426
Total Net Assets Fund Balance$2,254,191$2,413,617▲ $159,426
Total Liabilities and Net Assets / Fund Balance$2,255,818$2,414,422▲ $158,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592,607$1,081,494$1,674,101
Buildings$385,598$238,754$624,352
Other Land Buildings$117,519$72,753$190,272
Land$82,285-$82,285
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen DavisPresident
David HinnantVice President
Bill JohnsonDirector
Bradley NicholsDirector
Howard HinnantDirector
Phillip NorvilleDirector
Randolph SessomsDirector
Becky CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,663
Program Service Revenue
$0
Investment Income
$15,895
Other Revenue
$22,220
All Other Contributions
$23,522
Change in Net Assets
$146,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,304
Salaries, Compensation, and Employee Benefits$2,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,452--$114,452
Insurance$26,993--$26,993
All Other Expenses$10,457$895-$11,352
Occupancy$10,750--$10,750
Fees for Services Accounting$5,600--$5,600
Pension Plan Contributions$2,510--$2,510
Other Expenses$2,056--$2,056
Office Expenses$540--$540
Total Functional Expenses$281,919$895$0$282,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,771
Gaming Direct Expenses$5,051
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Davis
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, 2023. See attached form 4562.”

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference 12,464. Net income(loss) - firemen's fund 10,963. Net income(loss) - firemen's relief fund 3,558. Firemen's fund - christmas party 3,447. Firemen's fund - food 2,056. Firemen's fund - supplies 1,380. Firemen's fund - benevolence fund 1,350. Firemen's fund - office expense 540. Firemen's fund - dues 90. Rounding -2. Firemen's fund - interest income -2. Firemen's relief fund interest income -68. Firemen's relief fund proceeds -3,489. Firemen's fund donations -8,105. Net income from special events -11,720.”

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, 2023, 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 2020.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0805
IRS990/AccountsReceivableGrp/BOYAmt078378
IRS990/AccountsReceivableGrp/EOYAmt087845
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/AllOtherContributionsAmt023522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010457
IRS990/AllOtherExpensesGrp/TotalAmt011352
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALT WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum02523158979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07368 ROCK RIDGE SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027542
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137747
IRS990/CashNonInterestBearingGrp/EOYAmt081489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015895
IRS990/CYOtherExpensesAmt0280304
IRS990/CYOtherRevenueAmt022220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146964
IRS990/CYSalariesCompEmpBnftPaidAmt02510
IRS990/CYTotalExpensesAmt0282814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114452
IRS990/DepreciationDepletionGrp/TotalAmt0114452
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281919
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP NORVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HINNANT
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDOLPH SESSOMS
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD HINNANT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05051
IRS990/GamingGrossIncomeAmt016771
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0368141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt0434829
IRS990/GrossRentsGrp/PersonalAmt0500
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026993
IRS990/InsuranceGrp/TotalAmt026993
IRS990/InvestmentIncomeGrp/ExclusionAmt02895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01393001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01178953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178009
IRS990/LandBldgEquipCostOrOtherBssAmt02571010
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02254191
IRS990/NetAssetsOrFundBalancesEOYAmt02413617
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011720
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02254191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010750
IRS990/OccupancyGrp/TotalAmt010750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012462
IRS990/OtherExpensesGrp/Desc0REPAIRS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROTECTIVE CLOTHING
IRS990/OtherExpensesGrp/Desc2GAS AND FUEL
IRS990/OtherExpensesGrp/Desc3OTHER FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt085410
IRS990/OtherExpensesGrp/ProgramServicesAmt113210
IRS990/OtherExpensesGrp/ProgramServicesAmt29941
IRS990/OtherExpensesGrp/ProgramServicesAmt32056
IRS990/OtherExpensesGrp/TotalAmt085410
IRS990/OtherExpensesGrp/TotalAmt113210
IRS990/OtherExpensesGrp/TotalAmt29941
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02510
IRS990/PensionPlanContributionsGrp/TotalAmt02510
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0225102
IRS990/PYOtherRevenueAmt020185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135484
IRS990/PYSalariesCompEmpBnftPaidAmt02500
IRS990/PYTotalExpensesAmt0227602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0500
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2018 AMOUNT: $ 3,520. 2019 AMOUNT: $ 4,701. 2020 AMOUNT: $ 13,066. 2021 AMOUNT: $ 6,794. 2022 AMOUNT: $ 11,928. DEPARTMENT OF INSURANCE - 2018 AMOUNT: $ 2,713. 2019 AMOUNT: $ 2,611. 2020 AMOUNT: $ 2,842. 2021 AMOUNT: $ 3,464. 2022 AMOUNT: $ 3,489. OTHER INCOME - 2018 AMOUNT: $ 1,548. 2019 AMOUNT: $ 900. 2020 AMOUNT: $ 1,589. REVERSE RAFFLE - 2018 AMOUNT: $ 15,628. 2019 AMOUNT: $ 15,235. 2020 AMOUNT: $ 155. 2021 AMOUNT: $ 13,779. 2022 AMOUNT: $ 16,771. PAVING REIMBURSEMENT - 2018 AMOUNT: $ 23,500. TURKEY SHOOT - 2018 AMOUNT: $ 3,575. 2019 AMOUNT: $ 5,223. 2020 AMOUNT: $ 284. GAIN ON SALE OF ASSET - 2022 AMOUNT: $ 13,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01682247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0312693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0300255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0292109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0277393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0251909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01434359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682247
IRS990ScheduleA/TotalSupportAmt01912407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072753
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, 2023, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178009
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0GENERAL RAFFLE FOR FUNDRAISING
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016771
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
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, 2023. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE 12,464. NET INCOME(LOSS) - FIREMEN'S FUND 10,963. NET INCOME(LOSS) - FIREMEN'S RELIEF FUND 3,558. FIREMEN'S FUND - CHRISTMAS PARTY 3,447. FIREMEN'S FUND - FOOD 2,056. FIREMEN'S FUND - SUPPLIES 1,380. FIREMEN'S FUND - BENEVOLENCE FUND 1,350. FIREMEN'S FUND - OFFICE EXPENSE 540. FIREMEN'S FUND - DUES 90. ROUNDING -2. FIREMEN'S FUND - INTEREST INCOME -2. FIREMEN'S RELIEF FUND INTEREST INCOME -68. FIREMEN'S RELIEF FUND PROCEEDS -3,489. FIREMEN'S FUND DONATIONS -8,105. NET INCOME FROM SPECIAL EVENTS -11,720.
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/TotalAssetsBOYAmt02255818
IRS990/TotalAssetsEOYAmt02414422
IRS990/TotalAssetsGrp/BOYAmt02255818
IRS990/TotalAssetsGrp/EOYAmt02414422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627
IRS990/TotalLiabilitiesEOYAmt0805
IRS990/TotalLiabilitiesGrp/BOYAmt01627
IRS990/TotalLiabilitiesGrp/EOYAmt0805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02254191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02413617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02255818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414422
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522054963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,422
Liabilities
$805
Net assets
$2,413,617
Revenue
$429,778
Expenses
$282,814
Net income
$146,964
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
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.43$0.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$0.36$0.23$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.32$0.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.46$0.22$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.32$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.28$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.28$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.25$0.14$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.31$0.25$0.15$0.11
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.24$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.15$0.24$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$0.24$0.15$0.09