Civic Intelligence

Red Rock Volunteer Fire Company Inc.

990 • Fiscal year 2018 • EIN 04-3731008

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

(518) 392-6319

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$331,156

Flat from 2018

Net Assets

Flat

$226,366

Flat from 2018

Liabilities

Flat

$104,790

Flat from 2018

Revenue And Expenses

Revenue

Flat

$88,994

Flat from 2018

Expenses

Flat

$68,188

Flat from 2018

Net Income

Flat

$20,806

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$331,156
Liabilities$104,790
Net Assets$226,366
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$88,994
Expenses$68,188
Net Income$20,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$88,994
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$205,560$226,366▲ $20,806
Cash and Non-Interest-Bearing Accounts$69,943$73,318▲ $3,375
Land, Buildings, and Equipment, Net-$0-
Total Assets$327,781$331,156▲ $3,375
Other Assets Total$257,838$257,838→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,221$104,790▼ $17,431
Total Liabilities$122,221$104,790▼ $17,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,560$226,366▲ $20,806
Total Liabilities and Net Assets / Fund Balance$327,781$331,156▲ $3,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$257,838--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George HooverPresident
Ron DavisVice President
Bruce StockmanSecretary
Erin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,326
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$30,075
Change in Net Assets
$20,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,049
Grants and Similar Amounts Paid$5,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,473$0$0$10,473
Insurance$9,758$0$0$9,758
Grants to Domestic Individuals$5,446--$5,446
All Other Expenses$3,934$0$0$3,934
Other Expenses$3,578$0$0$3,578
Benefits to Members$2,693--$2,693
Fees for Services Accounting$319$0$0$319
Total Functional Expenses$68,188$0$0$68,188
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

Filer Name
Red Rock Fire Company
EIN
04-3731008
Phone
5183926319
Address
401 County Roue 24, East Chatham, NY 12060

Signing Officer

Name
Erin Moore
Title
Treasurer
Phone
5183926319
Signed
2019-04-24
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

Firm
The Balance Sheet Inc
Address
1100 Route 295 / PO Box 148, East Chatham, NY 12060-0148
Preparer
Alan Besterman
Phone
5183924164
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies availbe to memebers online”

Pt VI, Line 12C

“Review at regular monthly meetings”

Pt VI, Line 15A

“No Compensation”

Pt VI, Line 15B

“No Compensation”

Form 990, Part IX, Line 24E

“Bank Fees 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“Class Fees 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Training Exp 2489. 2489. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1298. 1298. 0. 0.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,156
Liabilities
$104,790
Net assets
$226,366
Revenue
$88,994
Expenses
$68,188
Net income
$20,806
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
2018Detailed filing. Detailed filing data is available for this year.$3.31$1.05$2.26$0.89$0.68$0.21
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