Civic Intelligence

Rockfish Fire Department Inc.

990 • Fiscal year 2012 • EIN 56-1651905

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profile
7600 Phillippi Church Road28376
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,554,429

Down $46,582 (-2.9%) from 2011

Net Assets

Up

$881,088

Up $56,019 (+6.8%) from 2011

Liabilities

Down

$673,341

Down $102,601 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,368

Down $15,624 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$1,554,429
Liabilities$673,341
Net Assets$881,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$327,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$383,387
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Filing and Contact Details

Filer

EIN
56-1651905
Raw XML Appendix347 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2ALL SALARIES ARE DETERMINED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561651905
ReturnHeader/Filer/Name/BusinessNameLine10ROCKFISH FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine107600 PHILLIPPI CHURCH ROAD
ReturnHeader/Filer/USAddress/City0RAEFORD
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ReturnHeader/Filer/USAddress/ZIPCode028376
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ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0GARY TODD WOOD
ReturnHeader/Officer/Phone09108754660
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMY D BULLOCK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Raeford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028376
ReturnHeader/Preparer/Name0AMY D BULLOCK
ReturnHeader/Preparer/Phone09108753290
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T13:08:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,554,429
Liabilities
$673,341
Net assets
$881,088
Revenue
-
Expenses
$327,368
Net income
-
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