Civic Intelligence

Roper Fire Department Inc.

990EZ • Fiscal year 2021 • EIN 56-1391786

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$336,516

Up $17,523 (+5.5%) from 2020

Net Assets

Up

$336,516

Up $17,523 (+5.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$118,155

Up $41,087 (+53%) from 2020

Expenses

Down

$100,632

Down $105,201 (-51%) from 2020

Net Income

Up

$17,523

Up $146,288 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$336,516
Liabilities-
Net Assets$336,516
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$118,155
Expenses$100,632
Net Income$17,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$118,155
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
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SPRUILLPresPT$0--
TIM GRIFFINSec/TreasurerPT$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
John Spruill
Title
President
Signed
2021-11-03
Discuss with paid preparer
No

Preparer

Firm
Allen Accounting & Taxes Inc
Address
2395 LONG RIDGE RD, PLYMOUTH, NC 27962
Preparer
Dawn C Riddick
Phone
2527933826
Supplemental Narrative

Additional Explanations

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

“Depreciation 62,909”

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

“Workers comp insurance 4,207”

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

“Building and equipment insurance 10,639”

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

“Repairs and maintenance for equipment 4,051”

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

“Office supplies and expense 305”

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

“Accounting and legal 1,620”

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

“FUEL FOR EQUIP 1,633”

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

“Training mat., dues subscriptions 1,204”

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

“TESTING EQUIPMENT 5,113”

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

“GENERAL SUPPLIES 389”

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

“PAGING SERVICE 439”

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

“OTHER ASSETS Beginning of year 107,149, End of year 70,827”

Raw XML Appendix169 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/PersonNm0CHARLES HASSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02527933873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 316
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195387
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0118097
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IRS990EZ/ExcessOrDeficitForYearAmt017523
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt071980
IRS990EZ/LandAndBuildingsGrp/EOYAmt070302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318993
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336516
IRS990EZ/OccupancyRentUtltsAndMaintAmt08123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SPRUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGGIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070827
IRS990EZ/OtherExpensesTotalAmt092509
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100632
IRS990EZ/TotalRevenueAmt0118155
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0444342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059618
IRS990ScheduleA/Total509Grp/TotalAmt0444342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444342
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/ExplanationTxt0Depreciation 62,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMP INSURANCE 4,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND EQUIPMENT INSURANCE 10,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE FOR EQUIPMENT 4,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND EXPENSE 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING AND LEGAL 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL FOR EQUIP 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING MAT., DUES SUBSCRIPTIONS 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TESTING EQUIPMENT 5,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL SUPPLIES 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAGING SERVICE 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS Beginning of year 107,149, End of year 70,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPRUILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING & TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02395 LONG RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027962
ReturnHeader/PreparerPersonGrp/PhoneNum02527933826
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN C RIDDICK
ReturnHeader/ReturnTs02021-11-03T03:16:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRUILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336,516
Liabilities
-
Net assets
$336,516
Revenue
$118,155
Expenses
$100,632
Net income
$17,523
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