Civic Intelligence

Rockfish Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1651905

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,667,093

Down $207,486 (-11%) from 2018

Net Assets

Up

$1,523,604

Up $157,849 (+12%) from 2018

Liabilities

Down

$143,489

Down $365,335 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$450,319

Up $19,608 (+4.6%) from 2018

Expenses

Down

$357,980

Down $18,720 (-5.0%) from 2018

Net Income

Up

$92,339

Up $38,328 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,667,093
Liabilities$143,489
Net Assets$1,523,604
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$450,319
Expenses$357,980
Net Income$92,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$450,319
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,495$1,215,604▼ $62,891
Cash and Non-Interest-Bearing Accounts$332,979$395,699▲ $62,720
Accounts Receivable$22,030$55,790▲ $33,760
Total Assets$1,633,504$1,667,093▲ $33,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,095$136,630▼ $53,465
Accounts Payable and Accrued Expenses$14,569$6,859▼ $7,710
Total Liabilities$204,664$143,489▼ $61,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,032$1,469,569▲ $89,537
Net Assets With Donor Restrictions$48,808$54,035▲ $5,227
Total Net Assets Fund Balance$1,428,840$1,523,604▲ $94,764
Total Liabilities and Net Assets / Fund Balance$1,633,504$1,667,093▲ $33,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789,346$954,987$1,744,333
Buildings$396,258$897,793$1,294,051
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gerry CarterVice President
Eddie T Brock JrBoard Pres
Gary Todd WoodFire Chief
Brian WalterMember
John MccollMember
Lonnie RobbinsMember
Jim WillisSecretary
Oscar BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,012
Program Service Revenue
$0
Investment Income
$8,977
Other Revenue
$8,330
Change in Net Assets
$92,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,319
Total Revenue per Audited Statements
$450,319
Total Revenue per Form 990
$450,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,635
Salaries, Compensation, and Employee Benefits$118,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,306--$92,306
Insurance$69,281--$69,281
Other Salaries and Wages$61,935--$61,935
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
All Other Expenses$9,664$69-$9,733
Fees for Services Other$9,475--$9,475
Occupancy$9,131--$9,131
Payroll Taxes$8,410--$8,410
Interest$6,534--$6,534
Office Expenses$634$3,083-$3,717
Other Expenses$3,572--$3,572
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$1,439--$1,439
Total Functional Expenses$352,328$5,652$0$357,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,980
Total Expenses per Audited Statements$357,980
Total Expenses per Form 990$357,980
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
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
Cheif
Phone
9108754660
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Alan J Asbury CPA PLLC
Address
121 South Main Street, Raeford, NC 28376
Preparer
Tiffany Flack
Phone
9108753290
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0396258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01744333
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IRS990ScheduleD/RevenueSubtotalAmt0450319
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0433012
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357980
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667093
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF
ReturnHeader/BusinessOfficerGrp/PhoneNum09108754660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFISH FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0561651905
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 PHILLIPPI CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0RAEFORD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.121.129.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm007:42:46
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/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Flack
ReturnHeader/ReturnTs02020-11-17T07:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,093
Liabilities
$143,489
Net assets
$1,523,604
Revenue
$450,319
Expenses
$357,980
Net income
$92,339
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