Civic Intelligence

Red Rock Volunteer Fire Company Inc.

990 • Fiscal year 2021 • EIN 04-3731008

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

0.15x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.29x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

273%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$578,756

Up $230,295 (+66%) from 2020

Net Assets

Up

$491,206

Up $232,425 (+90%) from 2020

Liabilities

Down

$87,550

Down $2,130 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$305,122

Up $223,330 (+273%) from 2020

Expenses

Up

$317,594

Up $234,711 (+283%) from 2020

Net Income

Down

-$12,472

Down $11,381 (-1043%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$578,756
Liabilities$87,550
Net Assets$491,206
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$305,122
Expenses$317,594
Net Income-$12,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$305,122
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$258,781$491,206▲ $232,425
Savings and Temporary Cash Investments$86,085$76,108▼ $9,977
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$348,461$578,756▲ $230,295
Other Assets Total$262,376$502,648▲ $240,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,680$87,550▼ $2,130
Total Liabilities$89,680$87,550▼ $2,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,781$491,206▲ $232,425
Total Liabilities and Net Assets / Fund Balance$348,461$578,756▲ $230,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$502,648--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steven O'DonnellPresident
Ron DavisVice President
Mace SawyerSecretary
Erin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,049
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$25,997
Change in Net Assets
$-12,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,906$0$0$42,906
All Other Expenses$11,992$0$0$11,992
Insurance$0$10,184$0$10,184
Other Expenses$0$1,363$0$1,363
Office Expenses$0$378$0$378
Benefits to Members$195--$195
Fees for Services Accounting$0$175$0$175
Total Functional Expenses$305,494$12,100$0$317,594
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 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
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
2022-05-06
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
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”

Raw XML Appendix313 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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ReturnHeader/Filer/PhoneNum05183926319
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043608007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balance Sheet Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Chatham
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012060
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Besterman
ReturnHeader/ReturnTs02022-05-16T06:45:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,756
Liabilities
$87,550
Net assets
$491,206
Revenue
$305,122
Expenses
$317,594
Net income
-$12,472
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
2021Detailed filing. Detailed filing data is available for this year.$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