Civic Intelligence

Rockfish Fire Department

EIN 56-1651905 • 501(c)3 • Raeford, NC

Profile

PROVIDE FIRE PROTECTION

7600 Phillippi Church RoadRaeford, NC 28376
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,093,187

Up $162,641 (+8.4%) from 2023

Liabilities

Down

$4,473

Down $5,248 (-54%) from 2023

Net Assets

Up

$2,088,714

Up $167,889 (+8.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$572,922

Down $23,179 (-3.9%) from 2023

Expenses

Up

$405,033

Up $25,083 (+6.6%) from 2023

Net Income

Down

$167,889

Down $48,262 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,601,011Liabilities 2011: $775,942Net Assets 2011: $825,0692011Assets 2012: $1,554,429Liabilities 2012: $673,341Net Assets 2012: $881,0882012Assets 2013: $1,567,592Liabilities 2013: $642,244Net Assets 2013: $925,3482013Assets 2014: $1,578,859Liabilities 2014: $610,294Net Assets 2014: $968,5652014Assets 2015: $1,667,781Liabilities 2015: $576,587Net Assets 2015: $1,091,1942015Assets 2016: $2,052,726Liabilities 2016: $811,684Net Assets 2016: $1,241,0422016Assets 2017: $2,105,895Liabilities 2017: $802,648Net Assets 2017: $1,303,2472017Assets 2018: $1,874,579Liabilities 2018: $508,824Net Assets 2018: $1,365,7552018Assets 2020: $1,667,093Liabilities 2020: $143,489Net Assets 2020: $1,523,6042020Assets 2021: $1,690,187Liabilities 2021: $348,743Net Assets 2021: $1,341,4442021Assets 2022: $1,710,581Liabilities 2022: $5,906Net Assets 2022: $1,704,6752022Assets 2023: $1,930,546Liabilities 2023: $9,721Net Assets 2023: $1,920,8252023Assets 2024: $2,093,187Liabilities 2024: $4,473Net Assets 2024: $2,088,7142024

Highlighted filing

2024

Assets$2,093,187
Liabilities$4,473
Net Assets$2,088,714
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $400,168Expenses 2011: $342,992Net Income 2011: $57,1762011Expenses 2012: $327,3682012Expenses 2013: $312,5252013Revenue 2014: $354,233Expenses 2014: $311,255Net Income 2014: $42,9782014Revenue 2015: $446,973Expenses 2015: $324,344Net Income 2015: $122,6292015Revenue 2016: $571,763Expenses 2016: $422,127Net Income 2016: $149,6362016Revenue 2017: $427,114Expenses 2017: $376,380Net Income 2017: $50,7342017Revenue 2018: $430,711Expenses 2018: $376,700Net Income 2018: $54,0112018Revenue 2020: $450,319Expenses 2020: $357,980Net Income 2020: $92,3392020Revenue 2021: $456,706Expenses 2021: $375,462Net Income 2021: $81,2442021Revenue 2022: $476,366Expenses 2022: $376,303Net Income 2022: $100,0632022Revenue 2023: $596,101Expenses 2023: $379,950Net Income 2023: $216,1512023Revenue 2024: $572,922Expenses 2024: $405,033Net Income 2024: $167,8892024

Highlighted filing

2024

Revenue$572,922
Expenses$405,033
Net Income$167,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,187
Liabilities
$4,473
Net assets
$2,088,714
Revenue
$572,922
Expenses
$405,033
Net income
$167,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.57$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.60$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.48$0.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.35$1.34$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.52$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.37$0.43$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$2.11$0.80$1.30$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.81$1.24$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$0.45$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.64$0.93$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.88$0.33
2011Summary only. Only limited summary data is available for this year.$1.60$0.78$0.83$0.40$0.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$572,922
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$827,173$1,021,988▲ $194,815
Land, Buildings, and Equipment, Net$1,008,957$977,618▼ $31,339
Savings and Temporary Cash Investments$62,525$68,525▲ $6,000
Prepaid Expenses and Deferred Charges$14,655$17,318▲ $2,663
Accounts Receivable$17,236$7,738▼ $9,498
Total Assets$1,930,546$2,093,187▲ $162,641
Liabilities
Accounts Payable and Accrued Expenses$9,721$4,473▼ $5,248
Total Liabilities$9,721$4,473▼ $5,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,300$2,020,189▲ $161,889
Net Assets With Donor Restrictions$62,525$68,525▲ $6,000
Total Net Assets Fund Balance$1,920,825$2,088,714▲ $167,889
Total Liabilities and Net Assets / Fund Balance$1,930,546$2,093,187▲ $162,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,633$978,680$1,557,313
Equipment$368,985$927,878$1,296,863
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tommy LindsayPresident
Tommy T Mccoll JrVice President
Billy BentleyMember
David WillisMember
John MccollMember
David NelsonSecretary
Lonnie RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,240
Program Service Revenue
$0
Investment Income
$34,600
Other Revenue
$5,082
Change in Net Assets
$167,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,922
Total Revenue per Audited Statements
$572,922
Total Revenue per Form 990
$572,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,333
Salaries, Compensation, and Employee Benefits$170,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,369--$158,369
Depreciation Depletion$65,775--$65,775
Insurance$59,570--$59,570
Fees for Services Other$23,600--$23,600
Payroll Taxes$12,331--$12,331
Occupancy$9,807--$9,807
All Other Expenses$8,173--$8,173
Other Expenses$4,712--$4,712
Office Expenses-$4,180-$4,180
Fees for Services Accounting-$3,920-$3,920
Total Functional Expenses$396,933$8,100$0$405,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,033
Total Expenses per Audited Statements$405,033
Total Expenses per Form 990$405,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 was completed and given to the board to review.”

CEO executive director top management comp Part VI line 15A

“All salaries are approved by the board”

Other officer or key employee compensation Part VI line 15B

“All salaries are approved by the board”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockfish Fire Department
EIN
56-1651905
Address
7600 PHILLIPPI CHURCH ROAD, RAEFORD, NC 28376

Signing Officer

Name
Todd Wood
Title
Chief
Phone
9108754660
Signed
2024-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Tommy T Mccoll Jr
Formed
1967
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Alan J Asbury CPA PLLC
Address
121 South Main Street, Raeford, NC 28376
Preparer
Tiffany Flack
Phone
9108753290
Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04473
IRS990/AccountsReceivableGrp/BOYAmt017236
IRS990/AccountsReceivableGrp/EOYAmt07738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08173
IRS990/AllOtherExpensesGrp/TotalAmt08173
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY TODD WOOD
IRS990/BooksInCareOfDetail/PhoneNum09108754660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 PHILLIPPI CHURCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raeford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028376
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0827173
IRS990/CashNonInterestBearingGrp/EOYAmt01021988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034600
IRS990/CYOtherExpensesAmt0234333
IRS990/CYOtherRevenueAmt05082
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167889
IRS990/CYSalariesCompEmpBnftPaidAmt0170700
IRS990/CYTotalExpensesAmt0405033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572922
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065775
IRS990/DepreciationDepletionGrp/TotalAmt065775
IRS990/Desc0PROVIDE FIRE PROTECTION FOR THE ROCKFISH COMMUNITYIN HOKE COUNTY, NORTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062525
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068525
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03920
IRS990/FeesForServicesAccountingGrp/TotalAmt03920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023600
IRS990/FeesForServicesOtherGrp/TotalAmt023600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LONNIE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY T MCCOLL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0533240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt059570
IRS990/InsuranceGrp/TotalAmt059570
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01906558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977618
IRS990/LandBldgEquipCostOrOtherBssAmt02884176
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01920825
IRS990/NetAssetsOrFundBalancesEOYAmt02088714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02020189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09807
IRS990/OccupancyGrp/TotalAmt09807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OfficeExpensesGrp/TotalAmt04180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt013429
IRS990/OtherExpensesGrp/ProgramServicesAmt135770
IRS990/OtherExpensesGrp/ProgramServicesAmt25397
IRS990/OtherExpensesGrp/ProgramServicesAmt34712
IRS990/OtherExpensesGrp/TotalAmt013429
IRS990/OtherExpensesGrp/TotalAmt135770
IRS990/OtherExpensesGrp/TotalAmt25397
IRS990/OtherExpensesGrp/TotalAmt34712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05082
IRS990/OtherRevenueTotalAmt05082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012331
IRS990/PayrollTaxesGrp/TotalAmt012331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017318
IRS990/PrincipalOfficerNm0TOMMY T MCCOLL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012526
IRS990/PYOtherExpensesAmt0217303
IRS990/PYOtherRevenueAmt03520
IRS990/PYRevenuesLessExpensesAmt0216151
IRS990/PYSalariesCompEmpBnftPaidAmt0162647
IRS990/PYTotalExpensesAmt0379950
IRS990/PYTotalRevenueAmt0596101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02506315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt02506315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02506315
IRS990ScheduleA/TotalSupportAmt02572787
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01296863
IRS990ScheduleD/ExpensesSubtotalAmt0405033
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0572922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977618
IRS990ScheduleD/TotalExpensesPerForm990Amt0405033
IRS990ScheduleD/TotalRevenuePerForm990Amt0572922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS COMPLETED AND GIVEN TO THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01930546
IRS990/TotalAssetsEOYAmt02093187
IRS990/TotalAssetsGrp/BOYAmt01930546
IRS990/TotalAssetsGrp/EOYAmt02093187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533240
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09721
IRS990/TotalLiabilitiesEOYAmt04473
IRS990/TotalLiabilitiesGrp/BOYAmt09721
IRS990/TotalLiabilitiesGrp/EOYAmt04473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01920825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01930546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09108754660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFISH FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0561651905
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 PHILLIPPI CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0RAEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475681621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Asbury CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108753290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Flack
ReturnHeader/ReturnTs02024-10-01T10:22:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.