Civic Intelligence

Rocky Mount Public Facilities Corp

EIN 82-1116978 • 501(c)4 • Rocky Mount, NC

Profile

Financing real estate thru lending and acquisition for the benefit of the citizens of the city of rocky mount, north carolina

PO Box 1180Rocky Mount, NC 27802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

5.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

94%

Higher net margin than 95% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$147,340

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$25,998,688

Up $3,029,452 (+13%) from 2023

Liabilities

Flat

$16,649,800

Flat from 2023

Net Assets

Up

$9,348,888

Up $3,029,452 (+48%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Up

$3,221,843

Up $4,639,296 (+327%) from 2023

Expenses

Down

$192,391

Down $18,128 (-8.6%) from 2023

Net Income

Up

$3,029,452

Up $4,657,424 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2017: $17,210,764Liabilities 2017: $16,649,800Net Assets 2017: $560,9642017Assets 2018: $29,123,399Liabilities 2018: $16,649,800Net Assets 2018: $12,473,5992018Assets 2019: $31,710,931Liabilities 2019: $16,649,800Net Assets 2019: $15,061,1312019Assets 2020: $28,638,629Liabilities 2020: $16,702,430Net Assets 2020: $11,936,1992020Assets 2021: $26,314,654Liabilities 2021: $16,649,800Net Assets 2021: $9,664,8542021Assets 2022: $24,597,209Liabilities 2022: $16,649,800Net Assets 2022: $7,947,4092022Assets 2023: $22,969,236Liabilities 2023: $16,649,800Net Assets 2023: $6,319,4362023Assets 2024: $25,998,688Liabilities 2024: $16,649,800Net Assets 2024: $9,348,8882024

Highlighted filing

2024

Assets$25,998,688
Liabilities$16,649,800
Net Assets$9,348,888
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $582,601Expenses 2017: $21,637Net Income 2017: $560,9642017Revenue 2018: $12,124,954Expenses 2018: $212,319Net Income 2018: $11,912,6352018Revenue 2019: $2,798,051Expenses 2019: $210,519Net Income 2019: $2,587,5322019Revenue 2020: $269,439Expenses 2020: $3,394,371Net Income 2020: -$3,124,9322020Revenue 2021: $262,944Expenses 2021: $2,534,289Net Income 2021: -$2,271,3452021Revenue 2022: $265,596Expenses 2022: $1,983,041Net Income 2022: -$1,717,4452022Revenue 2023: -$1,417,453Expenses 2023: $210,519Net Income 2023: -$1,627,9722023Revenue 2024: $3,221,843Expenses 2024: $192,391Net Income 2024: $3,029,4522024

Highlighted filing

2024

Revenue$3,221,843
Expenses$192,391
Net Income$3,029,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,998,688
Liabilities
$16,649,800
Net assets
$9,348,888
Revenue
$3,221,843
Expenses
$192,391
Net income
$3,029,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$16.6$9.35$3.22$0.19$3.03
2023Detailed filing. Detailed filing data is available for this year.$23.0$16.6$6.32$1.42$0.21$1.63
2022Detailed filing. Detailed filing data is available for this year.$24.6$16.6$7.95$0.27$1.98$1.72
2021Detailed filing. Detailed filing data is available for this year.$26.3$16.6$9.66$0.26$2.53$2.27
2020Detailed filing. Detailed filing data is available for this year.$28.6$16.7$11.9$0.27$3.39$3.12
2019Detailed filing. Detailed filing data is available for this year.$31.7$16.6$15.1$2.80$0.21$2.59
2018Detailed filing. Detailed filing data is available for this year.$29.1$16.6$12.5$12.1$0.21$11.9
2017Detailed filing. Detailed filing data is available for this year.$17.2$16.6$0.56$0.58$0.02$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,926,571
Mission and Program Overview

Mission

Financing real estate through lending and acquistion for the benefit of the citizens of the city of rocky mount, nc.

Operated exclusively for the purpose of promoting the general and social welfar of the citizens of the city of rocky mount, nc. By assisting the city through the acquisition, construction, operation, sale or lease of real estate and improvements, facilities, equipment and other personal property. The organization can plan, finance, construct, acquire, lease, sell and convey real estate and improvements, furnishings, equipment and other personal property. The city can borrow, lend, administer, and solicit funds through grants, loans, notes and security instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,649,800$16,649,800→ $0
Investments Program Related$6,319,436$9,348,888▲ $3,029,452
Rtn Earn Endowment Incm Other Fnds$6,319,436$9,348,888▲ $3,029,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,969,236$25,998,688▲ $3,029,452
Liabilities
Other Liabilities$16,649,800$16,649,800→ $0
Total Liabilities$16,649,800$16,649,800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,319,436$9,348,888▲ $3,029,452
Total Liabilities and Net Assets / Fund Balance$22,969,236$25,998,688▲ $3,029,452

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,348,888--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Abdul BalochTreasurer$147,340$147,340

Board Members and Trustees

NameTitle
Charles PennyPresident
Jomerro McmillianVice President
Donna JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$192,391
Other Revenue
$3,029,452
Change in Net Assets
$3,029,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$192,391--$192,391
Total Functional Expenses$192,391$0$0$192,391
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable City of Rocky Mount$16,649,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is to reviewed by the board of directors, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management & board of directors review all transactions for adherence to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Organization is making the governing documents, conflict of interest policy and financial statements available to the public via the website for the city of rocky mount, nc.”

Filing and Contact Details

Filer

Filer Name
Rocky Mount Public Facilities Corp
EIN
82-1116978
Phone
2529721218
Address
PO BOX 1180, ROCKY MOUNT, NC 27802

Signing Officer

Name
Charles Penny
Title
President
Phone
2529721218
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Penny
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Lyons CPA
Phone
8037995810
Raw XML Appendix356 raw XML fields

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/ExplanationTxt2ORGANIZATION IS MAKING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE WEBSITE FOR THE CITY OF ROCKY MOUNT, NC.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529721218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNT PUBLIC FACILITIES CORP
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum02529721218
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LYONS CPA
ReturnHeader/ReturnTs02025-05-15T08:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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