Civic Intelligence

Rocky Point Fire & Ems

990 • Fiscal year 2016 • EIN 93-0945870

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization Profilewww.rpfire.com
25600 Rocky Point RoadKlamath Falls, OR 97601

(541) 234-4681

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,110

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$253,989

Down $23,824 (-8.6%) from 2015

Net Assets

Down

$249,854

Down $24,127 (-8.8%) from 2015

Liabilities

Up

$4,135

Up $303 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$92,665

Down $10,906 (-11%) from 2015

Expenses

Down

$116,792

Down $22,775 (-16%) from 2015

Net Income

Up

-$24,127

Up $11,869 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2009: $349,067Liabilities 2009: $0Net Assets 2009: $349,0672009Assets 2010: $394,077Liabilities 2010: $0Net Assets 2010: $394,0772010Assets 2011: $358,939Liabilities 2011: $0Net Assets 2011: $358,9392011Assets 2012: $348,025Liabilities 2012: $0Net Assets 2012: $348,0252012Assets 2013: $336,471Liabilities 2013: $131Net Assets 2013: $336,3402013Assets 2014: $311,858Liabilities 2014: $1,881Net Assets 2014: $309,9772014Assets 2015: $277,813Liabilities 2015: $3,832Net Assets 2015: $273,9812015Assets 2016: $253,989Liabilities 2016: $4,135Net Assets 2016: $249,8542016Assets 2017: $240,626Liabilities 2017: $2,742Net Assets 2017: $237,8842017Assets 2018: $280,165Liabilities 2018: $2,546Net Assets 2018: $277,6192018Assets 2019: $324,788Liabilities 2019: $536Net Assets 2019: $324,2532019Assets 2020: $328,237Liabilities 2020: $85Net Assets 2020: $328,1522020Assets 2021: $464,354Liabilities 2021: $1,032Net Assets 2021: $463,3222021Assets 2022: $472,641Liabilities 2022: $954Net Assets 2022: $471,6872022Assets 2023: $618,176Liabilities 2023: $4,258Net Assets 2023: $613,9182023Assets 2024: $513,526Liabilities 2024: $6,933Net Assets 2024: $506,5932024

Highlighted filing

2016

Assets$253,989
Liabilities$4,135
Net Assets$249,854
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2009: $63,882Expenses 2009: $105,253Net Income 2009: -$41,3712009Revenue 2010: $145,984Expenses 2010: $100,974Net Income 2010: $45,0102010Revenue 2011: $59,506Expenses 2011: $94,644Net Income 2011: -$35,1382011Revenue 2012: $78,705Expenses 2012: $89,919Net Income 2012: -$11,2142012Revenue 2013: $92,798Expenses 2013: $104,484Net Income 2013: -$11,6862013Revenue 2014: $96,090Expenses 2014: $122,455Net Income 2014: -$26,3652014Revenue 2015: $103,571Expenses 2015: $139,567Net Income 2015: -$35,9962015Revenue 2016: $92,665Expenses 2016: $116,792Net Income 2016: -$24,1272016Revenue 2017: $94,449Expenses 2017: $106,419Net Income 2017: -$11,9702017Revenue 2018: $173,953Expenses 2018: $134,218Net Income 2018: $39,7352018Revenue 2019: $144,119Expenses 2019: $121,133Net Income 2019: $22,9862019Revenue 2020: $140,854Expenses 2020: $101,944Net Income 2020: $38,9102020Revenue 2021: $257,123Expenses 2021: $125,509Net Income 2021: $131,6142021Revenue 2022: $170,395Expenses 2022: $162,030Net Income 2022: $8,3652022Revenue 2023: $387,942Expenses 2023: $245,711Net Income 2023: $142,2312023Revenue 2024: $351,511Expenses 2024: $375,740Net Income 2024: -$24,2292024

Highlighted filing

2016

Revenue$92,665
Expenses$116,792
Net Income-$24,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$99,442
Mission and Program Overview

Mission

Rocky point fire & ems mission is to provide emergency fire and health services for structure fires, wildland fires, emergency medical events and motor vehicle accidents.

Rocky Point Fire EMS mission is to provide emergency fire and health services for structure fires, wild land fires, emergency medical events and motor vehicle accidents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$273,981$249,854▼ $24,127
Land, Buildings, and Equipment, Net$205,647$184,668▼ $20,979
Savings and Temporary Cash Investments$65,071$53,380▼ $11,691
Cash and Non-Interest-Bearing Accounts$7,095$15,941▲ $8,846
Total Assets$277,813$253,989▼ $23,824
Liabilities
Accounts Payable and Accrued Expenses$3,832$4,135▲ $303
Total Liabilities$3,832$4,135▲ $303
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,981$249,854▼ $24,127
Total Liabilities and Net Assets / Fund Balance$277,813$253,989▼ $23,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,141$429,479$527,620
Buildings$83,526$38,054$121,580
Land$3,001-$3,001
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn HarmonFire ChiefPT$30,110$30,110

Board Members and Trustees

NameTitle
Frederick HillChair/Secretary
Sandy HandsakerViceChair/Treasurer
Dwayne McIntoshBoard Member
LaJean YatesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$52,796
Program Service Revenue
$21,808
Investment Income
$11
Other Revenue
$18,050
All Other Contributions
$52,796
Change in Net Assets
$-24,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,815
Salaries, Compensation, and Employee Benefits$35,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,941--$30,941
Depreciation Depletion$25,278--$25,278
Insurance$8,813--$8,813
Occupancy$8,210--$8,210
Other Expenses$3,686$1,382-$3,686
Payroll Taxes$3,342--$3,342
Fees for Services Accounting-$3,026-$3,026
Office Expenses-$2,129-$2,129
Other Employee Benefits$1,252--$1,252
Conferences and Meetings$780--$780
Benefits to Members$442--$442
Interest-$7-$7
Total Functional Expenses$110,248$6,544$0$116,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,827
Fundraising Direct Expenses$6,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual BBQ$24,827$24,827$6,777$18,050
Total Events$24,827$24,827$6,777$18,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member is given a copy of the 990 at the first board meeting after it is processed. They can then review and vote on teh 990 to be field or corrected”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the fire station”

Filing and Contact Details

Filer

Filer Name
Rocky Point Fire & EMS
EIN
93-0945870
Phone
5412344681
Address
25600 Rocky Point Road, Klamath Falls, OR 97601

Signing Officer

Name
LaJean Yates
Title
Secretary
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick HIll
Formed
1973
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
A2Z Accounting & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rocky Point Fire EMS mission is to provide emergency fire and health services for structure fires, wild land fires, emergency medical events and motor vehicle accidents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt052796
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0442
IRS990/BenefitsToMembersGrp/TotalAmt0442
IRS990/BooksInCareOfDetail/PersonNm0Frederick Hill
IRS990/BooksInCareOfDetail/PhoneNum09712352219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031315 Mountain Lakes Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0273981
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0249854
IRS990/CashNonInterestBearingGrp/BOYAmt07095
IRS990/CashNonInterestBearingGrp/EOYAmt015941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030941
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0780
IRS990/ConferencesMeetingsGrp/TotalAmt0780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024827
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0442
IRS990/CYContributionsGrantsAmt052796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt080815
IRS990/CYOtherRevenueAmt018050
IRS990/CYProgramServiceRevenueAmt021808
IRS990/CYRevenuesLessExpensesAmt0-24127
IRS990/CYSalariesCompEmpBnftPaidAmt035535
IRS990/CYTotalExpensesAmt0116792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025278
IRS990/DepreciationDepletionGrp/TotalAmt025278
IRS990/Desc0Fire suppression and ambulance support was provided 101 times.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0110248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03026
IRS990/FeesForServicesAccountingGrp/TotalAmt03026
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dwayne McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm1LaJean Yates
IRS990/Form990PartVIISectionAGrp/PersonNm2Frederick Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Handsaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Harmon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3ViceChair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fire Chief
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06777
IRS990/FundraisingGrossIncomeAmt024827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08813
IRS990/InsuranceGrp/TotalAmt08813
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184668
IRS990/LandBldgEquipCostOrOtherBssAmt0652201
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rocky Point Fire EMS mission is to provide emergency fire and health services for structure fires, wild land fires, emergency medical events and motor vehicle accidents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273981
IRS990/NetAssetsOrFundBalancesEOYAmt0249854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08210
IRS990/OccupancyGrp/TotalAmt08210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/TotalAmt02129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01252
IRS990/OtherExpensesGrp/Desc0Fire EMS Supplies
IRS990/OtherExpensesGrp/Desc1Bldg Grounds Maint
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ProgramServicesAmt023154
IRS990/OtherExpensesGrp/ProgramServicesAmt14350
IRS990/OtherExpensesGrp/ProgramServicesAmt23686
IRS990/OtherExpensesGrp/TotalAmt023154
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherExpensesGrp/TotalAmt21382
IRS990/OtherExpensesGrp/TotalAmt33686
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03342
IRS990/PayrollTaxesGrp/TotalAmt03342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Frederick HIll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Fire Suppresson EMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0484
IRS990/PYContributionsGrantsAmt077532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110266
IRS990/PYOtherRevenueAmt013101
IRS990/PYProgramServiceRevenueAmt012923
IRS990/PYRevenuesLessExpensesAmt0-35996
IRS990/PYSalariesCompEmpBnftPaidAmt028817
IRS990/PYTotalExpensesAmt0139567
IRS990/PYTotalRevenueAmt0103571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.67660
IRS990ScheduleA/PublicSupportTotal170Amt0349179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt044353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt042650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt041475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt043456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0218634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349179
IRS990ScheduleA/TotalSupportAmt0510529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121580
IRS990ScheduleD/EquipmentGrp/BookValueAmt098141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527620
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is given a copy of the 990 at the first board meeting after it is processed. They can then review and vote on teh 990 to be field or corrected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request at the fire station
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277813
IRS990/TotalAssetsEOYAmt0253989
IRS990/TotalAssetsGrp/BOYAmt0277813
IRS990/TotalAssetsGrp/EOYAmt0253989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052796
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03832
IRS990/TotalLiabilitiesEOYAmt04135
IRS990/TotalLiabilitiesGrp/BOYAmt03832
IRS990/TotalLiabilitiesGrp/EOYAmt04135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249854
IRS990/TotalProgramServiceExpensesAmt0110248
IRS990/TotalProgramServiceRevenueAmt021808
IRS990/TotalReportableCompFromOrgAmt030110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092665
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253989
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031315 Mountain Lakes Dr
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rpfire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaJean Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Point Fire & EMS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0930945870
ReturnHeader/Filer/PhoneNum05412344681
ReturnHeader/Filer/USAddress/AddressLine1Txt025600 Rocky Point Road
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-01T02:41:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,989
Liabilities
$4,135
Net assets
$249,854
Revenue
$92,665
Expenses
$116,792
Net income
-$24,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.07$5.07$3.52$3.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.04$6.14$3.88$2.46$1.42
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$1.70$1.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$2.57$1.26$1.32
2020Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$1.41$1.02$0.39
2019Summary only. Only limited summary data is available for this year.$3.25$0.01$3.24$1.44$1.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.78$1.74$1.34$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.94$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.93$1.17$0.24
2015Summary only. Only limited summary data is available for this year.$2.78$0.04$2.74$1.04$1.40$0.36
2014Summary only. Only limited summary data is available for this year.$3.12$0.02$3.10$0.96$1.22$0.26
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$0.93$1.04$0.12
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.79$0.90$0.11
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.60$0.95$0.35
2010Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$1.46$1.01$0.45
2009Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.64$1.05$0.41