Civic Intelligence

Rose Hill Firemen Inc.

990 • Fiscal year 2014 • EIN 56-1952171

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
PO Box 47828458

(910) 289-2654

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

4.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$697,022

Up $28,088 (+4.2%) from 2013

Net Assets

Up

$662,683

Up $56,192 (+9.3%) from 2013

Liabilities

Down

$34,339

Down $28,104 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Up

$70,753

Up $1,067 (+1.5%) from 2013

Expenses

Up

$14,561

Up $361 (+2.5%) from 2013

Net Income

Up

$56,192

Up $706 (+1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $726,112Liabilities 2012: $175,107Net Assets 2012: $551,0052012Assets 2013: $668,934Liabilities 2013: $62,443Net Assets 2013: $606,4912013Assets 2014: $697,022Liabilities 2014: $34,339Net Assets 2014: $662,6832014Assets 2015: $733,750Liabilities 2015: $31,141Net Assets 2015: $702,6092015Assets 2016: $799,527Liabilities 2016: $24,392Net Assets 2016: $775,1352016Assets 2017: $849,200Liabilities 2017: $17,469Net Assets 2017: $831,7312017Assets 2018: $863,242Liabilities 2018: $9,769Net Assets 2018: $853,4732018Assets 2019: $1,352,929Liabilities 2019: $3,089Net Assets 2019: $1,349,8402019Assets 2020: $1,410,077Liabilities 2020: $0Net Assets 2020: $1,410,0772020Assets 2021: $1,520,247Liabilities 2021: $0Net Assets 2021: $1,520,2472021Assets 2022: $2,061,666Liabilities 2022: $213,399Net Assets 2022: $1,848,2672022Assets 2023: $4,395,785Liabilities 2023: $2,474,011Net Assets 2023: $1,921,7742023Assets 2024: $4,390,095Liabilities 2024: $2,592,860Net Assets 2024: $1,797,2352024Assets 2025: $4,499,369Liabilities 2025: $2,597,408Net Assets 2025: $1,901,9612025

Highlighted filing

2014

Assets$697,022
Liabilities$34,339
Net Assets$662,683
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2012: $86,860Expenses 2012: $24,995Net Income 2012: $61,8652012Revenue 2013: $69,686Expenses 2013: $14,200Net Income 2013: $55,4862013Revenue 2014: $70,753Expenses 2014: $14,561Net Income 2014: $56,1922014Revenue 2015: $80,272Expenses 2015: $15,258Net Income 2015: $65,0142015Revenue 2016: $89,249Expenses 2016: $16,723Net Income 2016: $72,5262016Revenue 2017: $116,676Expenses 2017: $60,080Net Income 2017: $56,5962017Revenue 2018: $75,736Expenses 2018: $53,994Net Income 2018: $21,7422018Revenue 2019: $91,058Expenses 2019: $26,372Net Income 2019: $64,6862019Revenue 2020: $109,008Expenses 2020: $48,712Net Income 2020: $60,2962020Revenue 2021: $249,021Expenses 2021: $138,852Net Income 2021: $110,1692021Revenue 2022: $281,736Expenses 2022: $82,167Net Income 2022: $199,5692022Revenue 2023: $430,554Expenses 2023: $170,750Net Income 2023: $259,8042023Revenue 2024: $1,259,978Expenses 2024: $277,365Net Income 2024: $982,6132024Revenue 2025: $420,678Expenses 2025: $315,952Net Income 2025: $104,7262025

Highlighted filing

2014

Revenue$70,753
Expenses$14,561
Net Income$56,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$70,753
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,531$631,620▲ $6,089
Savings and Temporary Cash Investments$42,170$65,402▲ $23,232
Cash and Non-Interest-Bearing Accounts$1,233--
Total Assets$668,934$697,022▲ $28,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,443$34,339▼ $28,104
Total Liabilities$62,443$34,339▼ $28,104
Net Assets / Fund Balance
Unrestricted Net Assets$606,491$662,683▲ $56,192
Total Net Assets Fund Balance$606,491$662,683▲ $56,192
Total Liabilities and Net Assets / Fund Balance$668,934$697,022▲ $28,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,628--
Land$2,000--
Equipment$614,992--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Garry T MurphyAsst Chief
Gary BoneyAsst Chief
Jerome HendersonCaptain
Clayton Herring JrChief
Michael L ChambersFireman
Revenue and Support

Revenue Composition

Contributions and Grants
$70,739
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$5,644
Change in Net Assets
$56,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,736
Grants and Similar Amounts Paid$825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,896$0$0$1,896
All Other Expenses$1,623$0$0$1,623
Other Expenses$1,120$0$0$1,120
Grants to Domestic Individuals$825--$825
Office Expenses$0$754$0$754
Insurance$390$0$0$390
Total Functional Expenses$13,807$754$0$14,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1952171
Phone
9102892654

Signing Officer

Name
Clayton Herring Jr
Title
Chief
Phone
9102892654
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Herring Jr
Formed
1972
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
32

Preparer

Preparer
Ross H Powell
Phone
9102893425
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings documented by governing body consisted of officers & directors”

Pt VI, Line 8B

“Commitees not applicable”

Pt VI, Line 11B

“Printed copies Form 990 provided to officers/directors prior to filing”

Form 990, Part IX, Line 24F

“Supplies 569. 569. 0. 0. Miscellaneous 953. 953. 0. 0. Uniforms 101. 101. 0. 0.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum09102892654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rose Hill Firemen Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0561952171
ReturnHeader/Filer/PhoneNum09102892654
ReturnHeader/Filer/USAddress/AddressLine10PO Box 478
ReturnHeader/Filer/USAddress/City0Rose Hill
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ross H Powell PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rose Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028458
ReturnHeader/PreparerPersonGrp/PhoneNum09102893425
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS H POWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T06:41:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,022
Liabilities
$34,339
Net assets
$662,683
Revenue
$70,753
Expenses
$14,561
Net income
$56,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$2.60$1.90$0.42$0.32$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.59$1.80$1.26$0.28$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.40$2.47$1.92$0.43$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$0.28$0.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.25$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.08$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.08$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.07$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.07$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.18$0.55$0.09$0.02$0.06