Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rocky Mountain Estates Fire
EIN 68-0516407 • 501(c)3 • Antonito, CO
Profile
Purchase of first-aid and fire control equipment and construction of fire house.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$34,783
Down $19,586 (-36%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$34,783
Down $19,586 (-36%) from 2020
Revenue
Up$19,506
Up $764 (+4.1%) from 2020
Expenses
Down$39,092
Down $8,136 (-17%) from 2020
Net Income
Up-$19,586
Up $8,900 (+31%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,783
- Liabilities
- -
- Net assets
- $34,783
- Revenue
- $19,506
- Expenses
- $39,092
- Net income
- -$19,586
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $19,506
Mission and Program Overview
Mission
Purchase of first-aid and fire control equipment and construction of fire house.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT. | - | $39,092 |
| MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY KNOX | Vice-Preside | - | $0 | - | - |
| CLYDE MCBRIDE | Treasurer | - | $0 | - | - |
| STEVE VAUGHN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Estates Fire
- EIN
- 68-0516407
- Phone
- 4098605848
- Address
- 7688 FDR 250, ANTONITO, CO 81120
Signing Officer
- Name
- Clyde Mcbride
- Title
- Treasurer
- Phone
- 4098605848
- Signed
- 2022-03-15
Preparer
- Firm
- Alberto S Cohen CPA Pc
- Address
- 9433 BEE CAVE RD BLDG II SUITE 2, AUSTIN, TX 78733
- Preparer
- William K Knox
- Phone
- 5125014003
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Cookbook sales 1,300 total 1,300”
Form 990-ez, Part I, Line 16
“Expenses communication expense 55 cookbook expense 2,492 truck operating expense 275 electric & telephone 1,354 insurance - truck & build 5,473 filing fees 585 fire truck & equipment 6,027 firehouse expense 19,981 first aid expense 1,780 legal & accounting 450 miscellaneous expense 175 non-investment depreciation 445 total 39,092”
Form 990-ez, Part II, Line 24
“12,072 12,072 less accumulated depreciation 9,847 10,292 truck & equipment 0 0 first aid & fire fighting equipment 0 0 trailer, first aid, & fire equipment 0 0 total 2,225 1,780”
Form 990-ez, Part III
“Purchase of first-aid and fire control equipment and construction of fire house.”
Form 990-ez, Part III, Line 31
“Maintenance of first-aid and fire control equipment.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEA FORRESTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175941379 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 2458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19586 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34783 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15745 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHIRLEY KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLYDE MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1780 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PURCHASE OF FIRST-AID AND FIRE CONTROL EQUIPMENT AND CONSTRUCTION OF FIRE HOUSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39092 |
| IRS990EZ/TotalRevenueAmt | 0 | 19506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21919 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COOKBOOK SALES 1,300 TOTAL 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMMUNICATION EXPENSE 55 COOKBOOK EXPENSE 2,492 TRUCK OPERATING EXPENSE 275 ELECTRIC & TELEPHONE 1,354 INSURANCE - TRUCK & BUILD 5,473 FILING FEES 585 FIRE TRUCK & EQUIPMENT 6,027 FIREHOUSE EXPENSE 19,981 FIRST AID EXPENSE 1,780 LEGAL & ACCOUNTING 450 MISCELLANEOUS EXPENSE 175 NON-INVESTMENT DEPRECIATION 445 TOTAL 39,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,072 12,072 LESS ACCUMULATED DEPRECIATION 9,847 10,292 TRUCK & EQUIPMENT 0 0 FIRST AID & FIRE FIGHTING EQUIPMENT 0 0 TRAILER, FIRST AID, & FIRE EQUIPMENT 0 0 TOTAL 2,225 1,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURCHASE OF FIRST-AID AND FIRE CONTROL EQUIPMENT AND CONSTRUCTION OF FIRE HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLYDE MCBRIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098605848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN ESTATES FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PREVENTION FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 680516407 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098605848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7688 FDR 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANTONITO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271504622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBERTO S COHEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9433 BEE CAVE RD BLDG II SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78733 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125014003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM K KNOX |
| ReturnHeader/ReturnTs | 0 | 2022-03-11T11:12:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLYDE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCBRIDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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