Civic Intelligence

Rockfish Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1651905

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,052,726

Up $384,945 (+23%) from 2015

Net Assets

Up

$1,241,042

Up $149,848 (+14%) from 2015

Liabilities

Up

$811,684

Up $235,097 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$571,763

Up $124,790 (+28%) from 2015

Expenses

Up

$422,127

Up $97,783 (+30%) from 2015

Net Income

Up

$149,636

Up $27,007 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,052,726
Liabilities$811,684
Net Assets$1,241,042
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$571,763
Expenses$422,127
Net Income$149,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$571,763
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,608$1,344,105▲ $301,497
Cash and Non-Interest-Bearing Accounts$625,173$708,621▲ $83,448
Total Assets$1,667,781$2,052,726▲ $384,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,390$544,847▼ $29,543
Unsecured Notes Loans Payable-$263,261-
Accounts Payable and Accrued Expenses$1,985$3,576▲ $1,591
Total Liabilities$576,375$811,684▲ $235,309
Net Assets / Fund Balance
Unrestricted Net Assets$784,468$931,049▲ $146,581
Temporarily Rstr Net Assets$263,261$263,261→ $0
Permanently Rstr Net Assets$43,677$46,732▲ $3,055
Total Net Assets Fund Balance$1,091,406$1,241,042▲ $149,636
Total Liabilities and Net Assets / Fund Balance$1,667,781$2,052,726▲ $384,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,889$785,834$1,591,723
Buildings$508,216$785,835$1,294,051
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gerry CarterVice President
Eddie T Brock JrBoard Pres
Gary Todd WoodFire Chief
Lonnie RobbinsMember
Wayne JonesMember
Jim WillisSecretary
Oscar BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,242
Program Service Revenue
$0
Investment Income
$2,639
Other Revenue
$882
Change in Net Assets
$149,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,763
Total Revenue per Audited Statements
$571,763
Total Revenue per Form 990
$571,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,745
Salaries, Compensation, and Employee Benefits$93,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,993--$113,993
Depreciation Depletion$85,680--$85,680
Insurance$52,631--$52,631
Other Salaries and Wages$49,543--$49,543
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Interest$17,805--$17,805
Payroll Taxes$7,502--$7,502
Other Expenses$3,963$1,000-$3,963
Office Expenses-$3,082-$3,082
Benefits to Members$1,937--$1,937
Fees for Services Accounting-$950-$950
Total Functional Expenses$417,095$5,032$0$422,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,127
Total Expenses per Audited Statements$422,127
Total Expenses per Form 990$422,127
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
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 9, 2018 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
Chief
Phone
9108754660
Signed
2016-11-08
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Alan J Asbury CPA PLLC
Address
7489 Rockfish Road, Raeford, NC 28376
Preparer
Alan J Asbury
Phone
9105650591
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$780 continuing education2,076 dues & subscriptions1,490 entertainment3,594 fuel13 license & fees7,256 loss on disposal of assets35,557 maintenance & repairs3,829 miscellaneous12,340 subcontractor labor-fire calls37,247 supplies598 telephone9,213 utilities$113,993 total”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076265
IRS990ScheduleA/TotalSupportAmt02086108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01591723
IRS990ScheduleD/ExpensesSubtotalAmt0422127
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0571763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344105
IRS990ScheduleD/TotalExpensesPerForm990Amt0422127
IRS990ScheduleD/TotalRevenuePerForm990Amt0571763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS COMPLETED ON MAY 9, 2018 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/ExplanationTxt4$780 CONTINUING EDUCATION2,076 DUES & SUBSCRIPTIONS1,490 ENTERTAINMENT3,594 FUEL13 LICENSE & FEES7,256 LOSS ON DISPOSAL OF ASSETS35,557 MAINTENANCE & REPAIRS3,829 MISCELLANEOUS12,340 SUBCONTRACTOR LABOR-FIRE CALLS37,247 SUPPLIES598 TELEPHONE9,213 UTILITIES$113,993 TOTAL
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263261
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263261
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01667781
IRS990/TotalAssetsEOYAmt02052726
IRS990/TotalAssetsGrp/BOYAmt01667781
IRS990/TotalAssetsGrp/EOYAmt02052726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568242
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576375
IRS990/TotalLiabilitiesEOYAmt0811684
IRS990/TotalLiabilitiesGrp/BOYAmt0576375
IRS990/TotalLiabilitiesGrp/EOYAmt0811684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02052726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0784468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931049
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0263261
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TODD WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09108754660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/PreparerFirmEIN0475681621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan J Asbury CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07489 Rockfish Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09105650591
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Asbury
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T14:27:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,726
Liabilities
$811,684
Net assets
$1,241,042
Revenue
$571,763
Expenses
$422,127
Net income
$149,636
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