Civic Intelligence

Roper Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 56-1391786

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

P O Box 316Roper, NC 27970

(252) 793-3873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$380,808

Down $1,752 (-0.5%) from 2016

Net Assets

Down

$380,808

Down $1,752 (-0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,772

Down $33,830 (-36%) from 2016

Expenses

Down

$61,524

Down $10,681 (-15%) from 2016

Net Income

Down

-$1,752

Down $23,149 (-108%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $349,758Liabilities 2012: $02012Assets 2013: $353,264Liabilities 2013: $02013Assets 2014: $363,458Liabilities 2014: $02014Assets 2015: $361,163Liabilities 2015: $02015Assets 2016: $382,560Net Assets 2016: $382,5602016Assets 2017: $380,808Net Assets 2017: $380,8082017Assets 2018: $406,085Net Assets 2018: $406,0852018Assets 2019: $447,758Net Assets 2019: $447,7582019Assets 2020: $318,993Net Assets 2020: $318,9932020Assets 2021: $336,516Net Assets 2021: $336,5162021Assets 2022: $311,707Net Assets 2022: $311,7072022Assets 2023: $290,036Liabilities 2023: $8,267Net Assets 2023: $281,7692023Assets 2024: $325,900Liabilities 2024: $34,308Net Assets 2024: $291,5922024Assets 2025: $630,903Liabilities 2025: $285,073Net Assets 2025: $345,8302025

Highlighted filing

2017

Assets$380,808
Liabilities-
Net Assets$380,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $73,131Expenses 2012: $66,233Net Income 2012: $6,8982012Revenue 2013: $67,919Expenses 2013: $64,413Net Income 2013: $3,5062013Revenue 2014: $76,318Expenses 2014: $66,124Net Income 2014: $10,1942014Revenue 2015: $72,490Expenses 2015: $74,785Net Income 2015: -$2,2952015Revenue 2016: $93,602Expenses 2016: $72,205Net Income 2016: $21,3972016Revenue 2017: $59,772Expenses 2017: $61,524Net Income 2017: -$1,7522017Revenue 2018: $98,840Expenses 2018: $73,563Net Income 2018: $25,2772018Revenue 2019: $92,753Expenses 2019: $51,080Net Income 2019: $41,6732019Revenue 2020: $77,068Expenses 2020: $205,833Net Income 2020: -$128,7652020Revenue 2021: $118,155Expenses 2021: $100,632Net Income 2021: $17,5232021Revenue 2022: $71,396Expenses 2022: $96,205Net Income 2022: -$24,8092022Revenue 2023: $159,426Expenses 2023: $161,807Net Income 2023: -$2,3812023Revenue 2024: $137,526Expenses 2024: $127,703Net Income 2024: $9,8232024Revenue 2025: $189,490Expenses 2025: $135,252Net Income 2025: $54,2382025

Highlighted filing

2017

Revenue$59,772
Expenses$61,524
Net Income-$1,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$59,772
Mission and Program Overview

Mission

Volunteer fire department serving roper nc

Program Services

DescriptionGrantsExpenses
VOLUNTEER ORGANIZATION SERVICES AREA COMMUNITIES AND RE- SPONDS TO FIRES AND OTHER EMERGENCIES AS CALLED UPON. IT PROVIDES SERVICES WITHOUT DISCRIMINATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HASSELLPresPT$0--
ROBERT SAWYERV. PresPT$0--
TIMOTHY GRIFFINSec/Treas-$0--
THOMAS COBBBoard Mem-$0--
MELVIN NORMANBoard Mem-$0--
REGGIE MORGANBoard Mem-$0--
Filing and Contact Details

Filer

Filer Name
Roper Fire Department Inc
EIN
56-1391786
Phone
2527933873
Address
P O BOX 316, ROPER, NC 27970

Signing Officer

Name
Charles Hassell
Title
President
Signed
2017-09-12
Discuss with paid preparer
No

Preparer

Firm
Allen Accounting and Taxes
Address
2395 LONG RIDGE ROAD, PLYMOUTH, NC 27962
Preparer
Dawn Riddick
Phone
2527933826
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

RELIEF MONEY 4,038

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 348

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 28,641

Form 990-EZ, Part I, Line 16, Other Expenses

Workers comp insurance 1,893

Form 990-EZ, Part I, Line 16, Other Expenses

Building and equipment insurance 9,748

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and maintenance for equipment 8,683

Form 990-EZ, Part I, Line 16, Other Expenses

QRTLY PENSION EXP 870

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies and expense 531

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING AND LEGAL 700

Form 990-EZ, Part I, Line 16, Other Expenses

FUEL FOR EQUIP 1,609

Form 990-EZ, Part I, Line 16, Other Expenses

Training mat., dues subscriptions 2,180

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT SEE ATTACHED DEPRECIATION SCHEDULES STATEMENT Beginning of year 102,199, End of year 107,297

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170581
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELVIN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGGIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107297
IRS990EZ/OtherExpensesTotalAmt055203
IRS990EZ/OtherRevenueTotalAmt04038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT SERVING ROPER NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER ORGANIZATION SERVICES AREA COMMUNITIES AND RE- SPONDS TO FIRES AND OTHER EMERGENCIES AS CALLED UPON. IT PROVIDES SERVICES WITHOUT DISCRIMINATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061524
IRS990EZ/TotalRevenueAmt059772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067478
IRS990ScheduleA/Total509Grp/TotalAmt0369006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIEF MONEY 4,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 28,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKERS COMP INSURANCE 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING AND EQUIPMENT INSURANCE 9,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE FOR EQUIPMENT 8,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QRTLY PENSION EXP 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES AND EXPENSE 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING AND LEGAL 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL FOR EQUIP 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING MAT., DUES SUBSCRIPTIONS 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT SEE ATTACHED DEPRECIATION SCHEDULES STATEMENT Beginning of year 102,199, End of year 107,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROPER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROPE
ReturnHeader/Filer/EIN0561391786
ReturnHeader/Filer/PhoneNum02527933873
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 316
ReturnHeader/Filer/USAddress/CityNm0ROPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027970
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.30.152.135
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING AND TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02395 LONG RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027962
ReturnHeader/PreparerPersonGrp/PhoneNum02527933826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN RIDDICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T10:55:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$2.85$3.46$1.89$1.35$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.34$2.92$1.38$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$1.59$1.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.71$0.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.37$3.37$1.18$1.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.77$2.06$1.29
2019Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.93$0.51$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.99$0.74$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.94$0.72$0.21
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$0.72$0.75$0.02
2014Summary only. Only limited summary data is available for this year.$3.63$0.00$0.76$0.66$0.10
2013Summary only. Only limited summary data is available for this year.$3.53$0.00$0.68$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$0.73$0.66$0.07