Civic Intelligence

Rocky Point Fire & Ems

990 • Fiscal year 2017 • EIN 93-0945870

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

(971) 235-2219

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,192

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$240,626

Down $13,363 (-5.3%) from 2016

Net Assets

Down

$237,884

Down $11,970 (-4.8%) from 2016

Liabilities

Down

$2,742

Down $1,393 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$94,449

Up $1,784 (+1.9%) from 2016

Expenses

Down

$106,419

Down $10,373 (-8.9%) from 2016

Net Income

Up

-$11,970

Up $12,157 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$240,626
Liabilities$2,742
Net Assets$237,884
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$94,449
Expenses$106,419
Net Income-$11,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$103,256
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$249,854$237,884▼ $11,970
Land, Buildings, and Equipment, Net$184,668$161,043▼ $23,625
Savings and Temporary Cash Investments$53,380$73,102▲ $19,722
Cash and Non-Interest-Bearing Accounts$15,941$6,481▼ $9,460
Total Assets$253,989$240,626▼ $13,363
Liabilities
Accounts Payable and Accrued Expenses$4,135$2,742▼ $1,393
Total Liabilities$4,135$2,742▼ $1,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,854$237,884▼ $11,970
Total Liabilities and Net Assets / Fund Balance$253,989$240,626▼ $13,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,633$449,987$527,620
Buildings$80,409$41,171$121,580
Land$3,001-$3,001
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HarmonFire ChiefPT$30,929$1,263$32,192

Board Members and Trustees

NameTitle
Frederick HillChair/Secretary
Sandy HandsakerViceChair/Treasurer
Dwayne McIntoshDirector
James L RustDirector
LaJean YatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,795
Program Service Revenue
$16,618
Investment Income
$18
Other Revenue
$22,018
All Other Contributions
$55,795
Change in Net Assets
$-11,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,757
Salaries, Compensation, and Employee Benefits$34,662
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$30,929--$30,929
Depreciation Depletion$23,625--$23,625
Insurance$11,006--$11,006
Occupancy$7,458--$7,458
Payroll Taxes$2,470--$2,470
Other Expenses$2,004--$2,004
Fees for Services Accounting-$1,429-$1,429
Office Expenses-$1,379-$1,379
Other Employee Benefits$1,263--$1,263
Fees for Services Other$250--$250
Conferences and Meetings$112--$112
Interest-$12-$12
Total Functional Expenses$103,599$2,820$0$106,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,864
Fundraising Direct Expenses$8,807
Professional Fundraising Fees$0
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 the 990 to be filed 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
Address
25600 Rocky Point Road, Klamath Falls, OR 97601

Signing Officer

Name
Fred Hill
Title
Director
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick HIll
Formed
1973
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
A2Z Accounting & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399674
IRS990ScheduleA/TotalSupportAmt0574429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121580
IRS990ScheduleD/EquipmentGrp/BookValueAmt077633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449987
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/TotalBookValueLandBuildingsAmt0161043
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 the 990 to be filed 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/TotalAssetsBOYAmt0253989
IRS990/TotalAssetsEOYAmt0240626
IRS990/TotalAssetsGrp/BOYAmt0253989
IRS990/TotalAssetsGrp/EOYAmt0240626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055795
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04135
IRS990/TotalLiabilitiesEOYAmt02742
IRS990/TotalLiabilitiesGrp/BOYAmt04135
IRS990/TotalLiabilitiesGrp/EOYAmt02742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237884
IRS990/TotalOtherCompensationAmt01263
IRS990/TotalProgramServiceExpensesAmt0103599
IRS990/TotalProgramServiceRevenueAmt016618
IRS990/TotalReportableCompFromOrgAmt030929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240626
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.rpfire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Point Fire & EMS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0930945870
ReturnHeader/Filer/USAddress/AddressLine1Txt025600 Rocky Point Road
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC62E1666099D8D2FB5ED380A2B2A4A0E3CEC90C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096883C4C8D50A232737DA318447D3FD9F3A86D16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.120.90
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:40:32
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/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T11:43:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,626
Liabilities
$2,742
Net assets
$237,884
Revenue
$94,449
Expenses
$106,419
Net income
-$11,970
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