Rock N Fly Inc.

990PF • Fiscal year 2023 • EIN 82-1720441

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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.

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

-14433%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

-1.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

-40%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$39,780

Down $433 (-1.1%) from 2022

Net Assets

Down

$39,780

Down $433 (-1.1%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin1st percentile

Revenue

Down

Down $2 (-40%) from 2022

Expenses

Down

$436

Down $578 (-57%) from 2022

Net Income

-$433

Up $576 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2023

Assets$39,780

Liabilities$0

Net Assets$39,780

Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2023

Revenue$3

Expenses$436

Net Income-$433

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 7, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL KOHLER	President	PT	$0	-	-
SCOTT BOLLINGER	Vice Preside	PT	$0	-	-
WILLIAM HIGGINBOTHAM	Treasurer	PT	$0	-	-
ANNE BOLINGER	Secretary	PT	$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: 2023-11-07

Preparer

Firm: COOK & MOREHART CPA'S
Address: 1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer: Stuart L Reeks
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	WILLIAM HIGGINBOTHAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	SECRETARY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	FUNDRAISING MARATHON THAT PROMOTES HEALTH AND FITNESS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	436
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM HIGGINBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3184588643
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCK N FLY
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
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ReturnHeader/Filer/USAddress/CityNm	0	PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32503
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71107
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3182225415
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STUART L REEKS
ReturnHeader/ReturnTs	0	2023-11-15T10:02:34-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HIGGINBOTHAM
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,780
Liabilities: $0
Net assets: $39,780
Revenue: $3
Expenses: $436
Net income: -$433

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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