Civic Intelligence

Rocky Point Fire & Ems

990 • Fiscal year 2015 • EIN 93-0945870

Jul 01, 2014 to Jun 30, 2015

Organization ProfileRPFIRE.COM
Klamath Falls, OR
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$277,813

Down $34,045 (-11%) from 2014

Net Assets

Down

$273,981

Down $35,996 (-12%) from 2014

Liabilities

Up

$3,832

Up $1,951 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$103,571

Up $7,481 (+7.8%) from 2014

Expenses

Up

$139,567

Up $17,112 (+14%) from 2014

Net Income

Down

-$35,996

Down $9,631 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$277,813
Liabilities$3,832
Net Assets$273,981
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$103,571
Expenses$139,567
Net Income-$35,996
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$277,813
Liabilities
$3,832
Net assets
$273,981
Revenue
$103,571
Expenses
$139,567
Net income
-$35,996
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