Civic Intelligence

Rockfish Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1651905

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.76x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,690,187

Up $23,094 (+1.4%) from 2020

Net Assets

Down

$1,341,444

Down $182,160 (-12%) from 2020

Liabilities

Up

$348,743

Up $205,254 (+143%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$456,706

Up $6,387 (+1.4%) from 2020

Expenses

Up

$375,462

Up $17,482 (+4.9%) from 2020

Net Income

Down

$81,244

Down $11,095 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,690,187
Liabilities$348,743
Net Assets$1,341,444
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$456,706
Expenses$375,462
Net Income$81,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$456,706
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,780$1,133,369▼ $81,411
Cash and Non-Interest-Bearing Accounts$341,644$479,539▲ $137,895
Savings and Temporary Cash Investments$54,055$58,008▲ $3,953
Prepaid Expenses and Deferred Charges$13,704$12,148▼ $1,556
Accounts Receivable$42,087$7,123▼ $34,964
Total Assets$1,666,270$1,690,187▲ $23,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,891$344,347▼ $55,544
Accounts Payable and Accrued Expenses$6,179$4,396▼ $1,783
Total Liabilities$406,070$348,743▼ $57,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,165$1,283,457▲ $77,292
Net Assets With Donor Restrictions$54,035$57,987▲ $3,952
Total Net Assets Fund Balance$1,260,200$1,341,444▲ $81,244
Total Liabilities and Net Assets / Fund Balance$1,666,270$1,690,187▲ $23,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,520$923,793$1,557,313
Equipment$469,849$835,124$1,304,973
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay72nd 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
$450,301
Program Service Revenue
$0
Investment Income
$4,515
Other Revenue
$1,890
Change in Net Assets
$81,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,706
Total Revenue per Audited Statements
$456,706
Total Revenue per Form 990
$456,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,833
Salaries, Compensation, and Employee Benefits$137,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,111--$87,111
Other Salaries and Wages$77,383--$77,383
Insurance$65,775--$65,775
Current Officers, Directors, Trustees, and Key Employees$49,882--$49,882
All Other Expenses$9,885$4,346-$14,231
Payroll Taxes$10,364--$10,364
Fees for Services Other$10,050--$10,050
Occupancy$8,018--$8,018
Other Expenses$4,802--$4,802
Interest$4,456--$4,456
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$972--$972
Total Functional Expenses$369,116$6,346$0$375,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,463
Total Expenses per Audited Statements$375,463
Total Expenses per Form 990$375,463
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
Gary T Wood
Title
Cheif
Phone
9108754660
Signed
2021-09-28
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
11

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.82290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137336
IRS990ScheduleA/TotalSupportAmt02162744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01304973
IRS990ScheduleD/ExpensesSubtotalAmt0375463
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0456706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133369
IRS990ScheduleD/TotalExpensesPerForm990Amt0375463
IRS990ScheduleD/TotalRevenuePerForm990Amt0456706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375463
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/TotalAssetsBOYAmt01666270
IRS990/TotalAssetsEOYAmt01690187
IRS990/TotalAssetsGrp/BOYAmt01666270
IRS990/TotalAssetsGrp/EOYAmt01690187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450301
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406070
IRS990/TotalLiabilitiesEOYAmt0348743
IRS990/TotalLiabilitiesGrp/BOYAmt0406070
IRS990/TotalLiabilitiesGrp/EOYAmt0348743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary T Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Cheif
ReturnHeader/BusinessOfficerGrp/PhoneNum09108754660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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/AddressLine1Txt0121 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028376
ReturnHeader/PreparerPersonGrp/PhoneNum09108753290
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Flack
ReturnHeader/ReturnTs02022-03-25T13:15:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,690,187
Liabilities
$348,743
Net assets
$1,341,444
Revenue
$456,706
Expenses
$375,462
Net income
$81,244
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE M24Z • $1M-$5M nonprofits