Civic Intelligence

Rocky Point Fire & Ems

990 • Fiscal year 2023 • EIN 93-0945870

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$618,176

Up $145,535 (+31%) from 2022

Net Assets

Up

$613,918

Up $142,231 (+30%) from 2022

Liabilities

Up

$4,258

Up $3,304 (+346%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$387,942

Up $217,547 (+128%) from 2022

Expenses

Up

$245,711

Up $83,681 (+52%) from 2022

Net Income

Up

$142,231

Up $133,866 (+1600%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$618,176
Liabilities$4,258
Net Assets$613,918
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$387,942
Expenses$245,711
Net Income$142,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$398,406
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
Land, Buildings, and Equipment, Net$209,477$345,523▲ $136,046
Savings and Temporary Cash Investments$244,334$228,211▼ $16,123
Cash and Non-Interest-Bearing Accounts$18,830$44,442▲ $25,612
Total Assets$472,641$618,176▲ $145,535
Liabilities
Accounts Payable and Accrued Expenses$954$4,258▲ $3,304
Total Liabilities$954$4,258▲ $3,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,687$613,918▲ $142,231
Total Net Assets Fund Balance$471,687$613,918▲ $142,231
Total Liabilities and Net Assets / Fund Balance$472,641$618,176▲ $145,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,043$573,469$663,512
Buildings$252,479$6,554$259,033
Land$3,001-$3,001
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$252,793
Program Service Revenue
$64,250
Investment Income
$48
Other Revenue
$70,851
All Other Contributions
$8,985
Change in Net Assets
$142,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,847
Salaries, Compensation, and Employee Benefits$82,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,920$30,000-$72,920
Depreciation Depletion$40,907--$40,907
Fees for Services Accounting-$12,368-$12,368
Occupancy$12,212--$12,212
Insurance$11,747--$11,747
Payroll Taxes$3,542$2,361-$5,903
All Other Expenses$3,810$1,366-$5,176
Office Expenses-$4,593-$4,593
Other Employee Benefits$2,425$1,616-$4,041
Other Expenses$3,448--$3,448
Travel-$484-$484
Payments to Affiliates$330--$330
Total Functional Expenses$192,923$52,788$0$245,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,945
Fundraising Direct Expenses$10,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue$36,945$21,945$10,464$11,481
Total Events$36,945$21,945$10,464$11,481
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
Yes
Audit committee
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
2023-09-29
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
4
Volunteers
24

Preparer

Firm
Capstone Cpas
Address
422 S 5TH STREET, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$618,176
Liabilities
$4,258
Net assets
$613,918
Revenue
$387,942
Expenses
$245,711
Net income
$142,231
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