Civic Intelligence

Rock N Fly Inc.

990PF • Fiscal year 2021 • EIN 82-1720441

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization Profile
320 Gamarra StreetPensacola, FL 32503

(318) 458-8643

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,222

Up $1,114 (+2.8%) from 2020

Net Assets

Up

$41,222

Up $1,114 (+2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$3,728

Down $66,185 (-95%) from 2020

Expenses

Down

$2,614

Down $36,033 (-93%) from 2020

Net Income

Down

$1,114

Down $30,152 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $8,842Liabilities 2019: $0Net Assets 2019: $8,8422019Assets 2020: $40,108Liabilities 2020: $0Net Assets 2020: $40,1082020Assets 2021: $41,222Liabilities 2021: $0Net Assets 2021: $41,2222021Assets 2022: $40,213Liabilities 2022: $0Net Assets 2022: $40,2132022Assets 2023: $39,780Liabilities 2023: $0Net Assets 2023: $39,7802023Assets 2024: $39,108Liabilities 2024: $0Net Assets 2024: $39,1082024Assets 2025: $38,676Liabilities 2025: $0Net Assets 2025: $38,6762025

Highlighted filing

2021

Assets$41,222
Liabilities$0
Net Assets$41,222
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2019: $66,764Expenses 2019: $63,867Net Income 2019: $2,8972019Revenue 2020: $69,913Expenses 2020: $38,647Net Income 2020: $31,2662020Revenue 2021: $3,728Expenses 2021: $2,614Net Income 2021: $1,1142021Revenue 2022: $5Expenses 2022: $1,014Net Income 2022: -$1,0092022Revenue 2023: $3Expenses 2023: $436Net Income 2023: -$4332023Revenue 2024: $4Expenses 2024: $676Net Income 2024: -$6722024Revenue 2025: $4Expenses 2025: $436Net Income 2025: -$4322025

Highlighted filing

2021

Revenue$3,728
Expenses$2,614
Net Income$1,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KOHLERPresidentPT$0--
SCOTT BOLLINGERVice-PresidentPT$0--
WILLIAM HIGGINBOTHAMTreasurerPT$0--
ANNE BOLLINGERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rock N Fly
EIN
82-1720441
Phone
3184588643
Address
320 GAMARRA STREET, PENSACOLA, FL 32503

Signing Officer

Name
William Higginbotham
Title
Treasurer
Phone
3184588643
Signed
2021-11-22

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Stuart L Reeks CPA
Phone
3182225415
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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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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.RUNROCKNFLY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONDUCTING A RUN/WALK TO PROMOTE PHYSICAL FITNESS WITH THE NET PROCEEDS BEING USED TO FUND, PRIMARILY, US NAVY AND MARINE CORP. RELIEF ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERATOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2156
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03714
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03714
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HIGGINBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184588643
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK N FLY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821720441
ReturnHeader/Filer/PhoneNum03184588643
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 GAMARRA STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART L REEKS CPA
ReturnHeader/ReturnTs02021-11-22T09:40:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINBOTHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,222
Liabilities
$0
Net assets
$41,222
Revenue
$3,728
Expenses
$2,614
Net income
$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.00$0.44$0.43
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.00$0.68$0.67
2023Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$0.00$0.44$0.43
2022Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$0.01$1.01$1.01
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$3.73$2.61$1.11
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$69.9$38.6$31.3
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$66.8$63.9$2.90
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00