Civic Intelligence

Rockfish Fire Department Inc.

990 • Fiscal year 2015 • EIN 56-1651905

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
7600 Phillippi Church RoadRaeford, NC 28376

(910) 875-4660

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

1.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,137

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

5.6%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,667,781

Up $88,922 (+5.6%) from 2014

Net Assets

Up

$1,091,194

Up $122,629 (+13%) from 2014

Liabilities

Down

$576,587

Down $33,707 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$446,973

Up $92,740 (+26%) from 2014

Expenses

Up

$324,344

Up $13,089 (+4.2%) from 2014

Net Income

Up

$122,629

Up $79,651 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,667,781
Liabilities$576,587
Net Assets$1,091,194
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$446,973
Expenses$324,344
Net Income$122,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$446,973
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,415$1,042,608▼ $63,807
Savings and Temporary Cash Investments$472,444$625,173▲ $152,729
Total Assets$1,578,859$1,667,781▲ $88,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,607$574,602▼ $34,005
Accounts Payable and Accrued Expenses$1,687$1,985▲ $298
Total Liabilities$610,294$576,587▼ $33,707
Net Assets / Fund Balance
Unrestricted Net Assets$928,115$1,047,517▲ $119,402
Permanently Rstr Net Assets$40,450$43,677▲ $3,227
Total Net Assets Fund Balance$968,565$1,091,194▲ $122,629
Total Liabilities and Net Assets / Fund Balance$1,578,859$1,667,781▲ $88,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,522$1,462,002$1,598,524
Buildings$876,086$194,963$1,071,049
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary Todd WoodFire ChiefFT$43,137$43,137
E Diane LoesTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
George BlueVice President
E T BrockBoard Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$442,748
Program Service Revenue
$0
Investment Income
$2,208
Other Revenue
$2,017
Change in Net Assets
$122,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,677
Salaries, Compensation, and Employee Benefits$86,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,314--$95,314
Current Officers, Directors, Trustees, and Key Employees$46,137--$46,137
All Other Expenses$44,344--$44,344
Other Salaries and Wages$29,975--$29,975
Interest$23,691--$23,691
Insurance$21,035--$21,035
Benefits to Members$14,719--$14,719
Occupancy$13,885--$13,885
Payroll Taxes$6,466--$6,466
Travel$4,925--$4,925
Pension Plan Contributions$4,370--$4,370
Conferences and Meetings$3,944--$3,944
Office Expenses-$2,636-$2,636
Other Expenses$2,431--$2,431
Fees for Services Accounting-$2,235-$2,235
Total Functional Expenses$319,473$4,871$0$324,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 on may 16, 2016 and given to the board to review.”

CEO executive director top management comp Part VI line 15A

“All salaries are determined 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
Gary Todd Wood
Title
Fire Chief
Phone
9108754660
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
E T Brock
Formed
1967
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
30

Preparer

Firm
Amy D Bullock CPA
Address
121 S Main Street, Raeford, NC 28376
Preparer
Amy D Bullock
Phone
9108753290
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 21210telephone 1236maintenance of trucks 7733dues and subscription 800license and fees 150subcontract labor 9530maintenance of equip 3685total 44,344”

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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/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS COMPLETED ON MAY 16, 2016 AND GIVEN TO THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE DETERMINED 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/ExplanationTxt4SUPPLIES 21210TELEPHONE 1236MAINTENANCE OF TRUCKS 7733DUES AND SUBSCRIPTION 800LICENSE AND FEES 150SUBCONTRACT LABOR 9530MAINTENANCE OF EQUIP 3685TOTAL 44,344
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610294
IRS990/TotalLiabilitiesEOYAmt0576587
IRS990/TotalLiabilitiesGrp/BOYAmt0610294
IRS990/TotalLiabilitiesGrp/EOYAmt0576587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319473
IRS990/TotalReportableCompFromOrgAmt046137
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04925
IRS990/TravelGrp/TotalAmt04925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0928115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01047517
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TODD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09108754660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparerFirmGrp/PreparerFirmEIN0561947670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy D Bullock CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108753290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy D Bullock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:44:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,781
Liabilities
$576,587
Net assets
$1,091,194
Revenue
$446,973
Expenses
$324,344
Net income
$122,629
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