Rocky Mountain Estates Fire Prevention Fund Inc

990EZ • Fiscal year 2016 • EIN 68-0516407

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile N/A

7688 Fdr 250Antonito, CO 81120

(817) 594-1379

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

102%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$35,948

Down $206,482 (-85%) from 2015

Net Assets

$262,489

Up $20,059 (+8.3%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin93rd percentile

Revenue

$35,269

Up $17,834 (+102%) from 2015

Expenses

$15,210

Up $5,190 (+52%) from 2015

Net Income

$20,059

Up $12,644 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2016

Assets$35,948

Liabilities-

Net Assets$262,489

Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2016

Revenue$35,269

Expenses$15,210

Net Income$20,059

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 18, 2017
Return Version: 2016v3.0
Gross Receipts: $35,269

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.	-	$15,210
MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLYDE MCBRIDE	President	-	$0	-	-
PEGGY BELL	Director	-	$0	-	-
BEA FORRESTER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rocky Mountain Estates Fire
EIN: 68-0516407
Phone: 8175941379
Address: 7688 FDR 250, ANTONITO, CO 81120

Signing Officer

Name: Clyde Mcbride
Title: President
Phone: 8175941379
Signed: 2017-04-18

Preparer

Firm: Alberto S Cohen CPA Pc
Address: 9433 BEE CAVE RD BUILDING 2 STE 20, AUSTIN, TX 78733
Preparer: William K Knox
Phone: 5123274934

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cash refunds on equipment 8,484 usda rural devel. Grant 6,200 art show 4,631 total 19,315”

Form 990-ez, Part I, Line 16

“Expenses communication expense 245 truck operating expense 815 electric & telephone 846 insurance - truck & build 4,040 firehoue expense 817 art show expense 479 legal & accounting 1,154 miscellaneous expense 175 non-investment depreciation 6,639 total 15,210”

Form 990-ez, Part II, Line 24

“Fire fighting equipment 0 8,275 less accumulated depreciation 0 4,551 first aid equipment 0 3,797 less accumulated depreciation 0 2,088 truck & equipment 21,470 0 first aid & fire fighting equipment 17,758 0 trailer, first aid, & fire equipment 3,982 0 total 43,210 5,433”

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 Appendix141 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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IRS990EZ/ExcessOrDeficitForYearAmt	0	20059
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IRS990EZ/GrossReceiptsAmt	0	35269
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/InvestmentIncomeAmt	0	64
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	183331
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	13050
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	242430
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PEGGY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BEA FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
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	43210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5433
IRS990EZ/OtherExpensesTotalAmt	0	15210
IRS990EZ/OtherRevenueTotalAmt	0	19315
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	2840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15210
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	15210
IRS990EZ/TotalProgramServiceExpensesAmt	0	15210
IRS990EZ/TotalRevenueAmt	0	35269
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	35269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	17435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	26162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	18797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	18855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	116518
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	116518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	17435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	26162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	18797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	18855
IRS990ScheduleA/Total509Grp/TotalAmt	0	116518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	17435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	26162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	18797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	18855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	116518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH REFUNDS ON EQUIPMENT 8,484 USDA RURAL DEVEL. GRANT 6,200 ART SHOW 4,631 TOTAL 19,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES COMMUNICATION EXPENSE 245 TRUCK OPERATING EXPENSE 815 ELECTRIC & TELEPHONE 846 INSURANCE - TRUCK & BUILD 4,040 FIREHOUE EXPENSE 817 ART SHOW EXPENSE 479 LEGAL & ACCOUNTING 1,154 MISCELLANEOUS EXPENSE 175 NON-INVESTMENT DEPRECIATION 6,639 TOTAL 15,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FIRE FIGHTING EQUIPMENT 0 8,275 LESS ACCUMULATED DEPRECIATION 0 4,551 FIRST AID EQUIPMENT 0 3,797 LESS ACCUMULATED DEPRECIATION 0 2,088 TRUCK & EQUIPMENT 21,470 0 FIRST AID & FIRE FIGHTING EQUIPMENT 17,758 0 TRAILER, FIRST AID, & FIRE EQUIPMENT 3,982 0 TOTAL 43,210 5,433
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CLYDE MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8175941379
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-18
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	8175941379
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7688 FDR 250
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1618C365E138562C69B3FC7F55FA067C75EEB320
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271504622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALBERTO S COHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9433 BEE CAVE RD BUILDING 2 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78733
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5123274934
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM K KNOX
ReturnHeader/ReturnTs	0	2017-07-03T13:06:59-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,948
Liabilities: -
Net assets: $262,489
Revenue: $35,269
Expenses: $15,210
Net income: $20,059

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.35		$0.35	$0.20	$0.39	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.54		$0.54	$0.19	$0.47	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$0.24	$0.19	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.79		$0.79	$0.60	$0.18	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.22	$0.22	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.36		$2.62	$0.35	$0.15	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$2.42		$2.42	$0.17	$0.10	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.35		$2.35	$0.26	$0.19	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$2.28		$2.28	$0.19	$0.11	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20		$2.20	$0.19	$0.10	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12		$2.12	$0.28	$0.09	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.93		$1.93	$0.23	$0.05	$0.19