Civic Intelligence

Rocky Point Fire & Ems

990 • Fiscal year 2022 • EIN 93-0945870

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

Organization ProfileRPFIRE.COM
25600 Rocky Point RoadKlamath Falls, OR 97601

(541) 205-4934

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$472,641

Up $8,287 (+1.8%) from 2021

Net Assets

Up

$471,687

Up $8,365 (+1.8%) from 2021

Liabilities

Down

$954

Down $78 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$170,395

Down $86,728 (-34%) from 2021

Expenses

Up

$162,030

Up $36,521 (+29%) from 2021

Net Income

Down

$8,365

Down $123,249 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$472,641
Liabilities$954
Net Assets$471,687
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$170,395
Expenses$162,030
Net Income$8,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$176,202
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.

To provide emergency fire and health services for structure fires, wildland fires, and emergency medical events and motor vehicle accidents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,124$244,334▼ $17,790
Land, Buildings, and Equipment, Net$148,525$209,477▲ $60,952
Cash and Non-Interest-Bearing Accounts$53,705$18,830▼ $34,875
Total Assets$464,354$472,641▲ $8,287
Liabilities
Accounts Payable and Accrued Expenses$1,032$954▼ $78
Total Liabilities$1,032$954▼ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,201$471,687▲ $111,486
Net Assets With Donor Restrictions$103,121$0▼ $103,121
Total Net Assets Fund Balance$463,322$471,687▲ $8,365
Total Liabilities and Net Assets / Fund Balance$464,354$472,641▲ $8,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,699$59,881-
Land$3,001--
Equipment$144,777$479,235-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David CarpenterPresident
Jennifer PickleBoard Member
Bruce HarpSargeant in Arms
Theresa PetersonSecretary
PATRICIA O'SHAYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,150
Program Service Revenue
$58,912
Investment Income
$13,103
Other Revenue
$86,230
Change in Net Assets
$8,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,336
Salaries, Compensation, and Employee Benefits$33,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,456--$31,456
Other Salaries and Wages$27,500--$27,500
Insurance$9,445--$9,445
Occupancy$8,490--$8,490
All Other Expenses$4,281$448-$4,729
Other Employee Benefits$4,168--$4,168
Other Expenses$3,957$6,893-$3,957
Office Expenses-$3,679-$3,679
Fees for Services Accounting-$2,137-$2,137
Payroll Taxes$2,026--$2,026
Fees for Services Legal$1,908--$1,908
Payments to Affiliates$300--$300
Total Functional Expenses$148,873$13,157$0$162,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,422
Fundraising Direct Expenses$5,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue$36,372$34,422$2,064$32,358
Total Events$36,372$34,422$5,807$28,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 including all schedules is provided to all board members after approval by the treasurer”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies, financial statements if applicable, are available to the public upon request in person, in writing or via telephone.”

Filing and Contact Details

Filer

Filer Name
Rocky Point Fire & Ems
EIN
93-0945870
Phone
5412054934
Address
25600 ROCKY POINT ROAD, KLAMATH FALLS, OR 97601

Signing Officer

Name
PATRICIA O'SHAY
Title
Treasurer
Phone
5412054934
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICIA O'SHAY
Formed
1973
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
1

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601
Preparer
Bryce C Wilberger
Phone
5418826630
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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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IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 INCLUDING ALL SCHEDULES IS PROVIDED TO ALL BOARD MEMBERS AFTER APPROVAL BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES, FINANCIAL STATEMENTS IF APPLICABLE, ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464354
IRS990/TotalAssetsEOYAmt0472641
IRS990/TotalAssetsGrp/BOYAmt0464354
IRS990/TotalAssetsGrp/EOYAmt0472641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01032
IRS990/TotalLiabilitiesEOYAmt0954
IRS990/TotalLiabilitiesGrp/BOYAmt01032
IRS990/TotalLiabilitiesGrp/EOYAmt0954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148873
IRS990/TotalProgramServiceRevenueAmt058912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472641
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RPFIRE.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA O'SHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 S 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418826630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE C WILBERGER
ReturnHeader/ReturnTs02022-10-05T12:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSHAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,641
Liabilities
$954
Net assets
$471,687
Revenue
$170,395
Expenses
$162,030
Net income
$8,365
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