Civic Intelligence

Red Rock Volunteer Fire Company Inc.

990 • Fiscal year 2013 • EIN 04-3731008

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
401 County Roue 24East Chatham, NY 12060

(518) 392-6319

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

4.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$740,634

Up $34,924 (+4.9%) from 2012

Net Assets

Up

$580,154

Up $42,736 (+8.0%) from 2012

Liabilities

Down

$160,480

Down $7,812 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

$56,017

No earlier filing loaded for comparison.

Expenses

Up

$68,007

Up $2,030 (+3.1%) from 2012

Net Income

-$11,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,089Liabilities 2011: $175,700Net Assets 2011: $506,3892011Assets 2012: $705,710Liabilities 2012: $168,292Net Assets 2012: $537,4182012Assets 2013: $740,634Liabilities 2013: $160,480Net Assets 2013: $580,1542013Assets 2014: $297,633Liabilities 2014: $152,539Net Assets 2014: $145,0942014Assets 2015: $294,021Liabilities 2015: $142,441Net Assets 2015: $151,5802015Assets 2016: $309,557Liabilities 2016: $127,331Net Assets 2016: $182,2262016Assets 2017: $327,781Liabilities 2017: $122,221Net Assets 2017: $205,5602017Assets 2018: $331,156Liabilities 2018: $104,790Net Assets 2018: $226,3662018Assets 2019: $262,376Liabilities 2019: $104,680Net Assets 2019: $157,6962019Assets 2020: $348,461Liabilities 2020: $89,680Net Assets 2020: $258,7812020Assets 2021: $578,756Liabilities 2021: $87,550Net Assets 2021: $491,2062021Assets 2022: $576,689Liabilities 2022: $80,550Net Assets 2022: $496,1392022Assets 2024: $634,898Liabilities 2024: $0Net Assets 2024: $634,8982024

Highlighted filing

2013

Assets$740,634
Liabilities$160,480
Net Assets$580,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $87,0722011Expenses 2012: $65,9772012Revenue 2013: $56,017Expenses 2013: $68,007Net Income 2013: -$11,9902013Revenue 2014: $53,889Expenses 2014: $58,441Net Income 2014: -$4,5522014Revenue 2015: $71,400Expenses 2015: $78,573Net Income 2015: -$7,1732015Revenue 2016: $68,350Expenses 2016: $45,759Net Income 2016: $22,5912016Revenue 2017: $69,692Expenses 2017: $31,937Net Income 2017: $37,7552017Revenue 2018: $88,994Expenses 2018: $68,188Net Income 2018: $20,8062018Revenue 2019: $72,575Expenses 2019: $62,226Net Income 2019: $10,3492019Revenue 2020: $81,792Expenses 2020: $82,883Net Income 2020: -$1,0912020Revenue 2021: $305,122Expenses 2021: $317,594Net Income 2021: -$12,4722021Revenue 2022: $88,693Expenses 2022: $90,518Net Income 2022: -$1,8252022Revenue 2024: $139,198Expenses 2024: $80,152Net Income 2024: $59,0462024

Highlighted filing

2013

Revenue$56,017
Expenses$68,007
Net Income-$11,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,017
Mission and Program Overview

Mission

Provide fire protection and to respond to all emergencies as dispatched by Columbia County 911

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,418$580,154▲ $42,736
Land, Buildings, and Equipment, Net$429,411$429,411→ $0
Cash and Non-Interest-Bearing Accounts$85,438$68,385▼ $17,053
Total Assets$705,710$740,634▲ $34,924
Other Assets Total$190,861$242,838▲ $51,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,292$160,480▼ $7,812
Total Liabilities$168,292$160,480▼ $7,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,418$580,154▲ $42,736
Total Liabilities and Net Assets / Fund Balance$705,710$740,634▲ $34,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,550$26,004-
Other Land Buildings$199,321$51,966-
Equipment$2,540$15,653-
Other Assets Org$242,838--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Robert BorovichPresident
Donald FisherVice President
Barbara FisherSecretary
Erin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,014
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$4,655
Change in Net Assets
$-11,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,222
Salaries, Compensation, and Employee Benefits$2,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,934$0$0$10,934
Insurance$0$8,273$0$8,273
Interest$0$7,298$0$7,298
Other Expenses$4,631$0$0$4,631
Other Employee Benefits$2,785$0$0$2,785
Information Technology$176$0$0$176
Fees for Services Accounting$0$125$0$125
Total Functional Expenses$52,311$15,696$0$68,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-3731008
Phone
5183926319

Signing Officer

Name
Erin Moore
Title
Treasurer
Phone
5183926319
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Moore
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Preparer
Alan Besterman
Phone
5183924164
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies available to members online”

Pt VI, Line 12C

“Review at regular monthly meetings”

Pt VI, Line 15A

“No compensation”

Pt VI, Line 15B

“No compensation”

Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FundraisingAmt09301
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt042058
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt056017
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt093623
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IRS990/LandBldgEquipCostOrOtherBssAmt0523034
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide fire protection and to
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Building Construction
IRS990/OtherExpensesGrp/Desc2Truck Expense
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/USAddress/State0NY
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183926319
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Red Rock Fire Company
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0043731008
ReturnHeader/Filer/PhoneNum05183926319
ReturnHeader/Filer/USAddress/AddressLine10401 County Roue 24
ReturnHeader/Filer/USAddress/City0East Chatham
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0120600148
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BESTERMAN
ReturnHeader/ReturnTs02014-05-09T13:37:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,634
Liabilities
$160,480
Net assets
$580,154
Revenue
$56,017
Expenses
$68,007
Net income
-$11,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$1.39$0.80$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.81$4.96$0.89$0.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.88$4.91$3.05$3.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.90$2.59$0.82$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.05$1.58$0.73$0.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.05$2.26$0.89$0.68$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.22$2.06$0.70$0.32$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.27$1.82$0.68$0.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.42$1.52$0.71$0.79$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$1.53$1.45$0.54$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.41$1.60$5.80$0.56$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.68$5.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.76$5.06$0.87