Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rocky Mountain Estates Fire Prevention Fund Inc
990EZ • Fiscal year 2017 • EIN 68-0516407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$36,078
Up $130 (+0.4%) from 2016
Net Assets
Down$36,078
Down $226,411 (-86%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,919
Down $13,350 (-38%) from 2016
Expenses
Up$21,789
Up $6,579 (+43%) from 2016
Net Income
Down$130
Down $19,929 (-99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $21,919
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. | - | $21,789 |
| MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT. | - | - |
Compensation and Service Providers
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
- 2018-04-15
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
“Art show 4,335 total 4,335”
Form 990-ez, Part I, Line 16
“Expenses bridge repair expense 7,500 communication expense 284 truck operating expense 1,187 electric & telephone 1,040 insurance - truck & build 4,901 firehoue expense 3,901 first aid expense 255 art show expenses 533 legal & accounting 926 miscellaneous expense 175 non-investment depreciation 1,087 total 21,789”
Form 990-ez, Part II, Line 24
“12,072 12,072 less accumulated depreciation 6,639 7,726 truck & equipment 0 0 first aid & fire fighting equipment 0 0 trailer, first aid, & fire equipment 0 0 total 5,433 4,346”
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 Appendix145 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 | 30515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21919 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12480 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35948 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36078 |
| 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 | CLYDE MCBRIDE |
| 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 | 5433 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21789 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4335 |
| 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 | 5015 |
| 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 | 21789 |
| 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 | 21789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21789 |
| IRS990EZ/TotalRevenueAmt | 0 | 21919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 119582 |
| 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 | 119582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 119582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ART SHOW 4,335 TOTAL 4,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BRIDGE REPAIR EXPENSE 7,500 COMMUNICATION EXPENSE 284 TRUCK OPERATING EXPENSE 1,187 ELECTRIC & TELEPHONE 1,040 INSURANCE - TRUCK & BUILD 4,901 FIREHOUE EXPENSE 3,901 FIRST AID EXPENSE 255 ART SHOW EXPENSES 533 LEGAL & ACCOUNTING 926 MISCELLANEOUS EXPENSE 175 NON-INVESTMENT DEPRECIATION 1,087 TOTAL 21,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,072 12,072 LESS ACCUMULATED DEPRECIATION 6,639 7,726 TRUCK & EQUIPMENT 0 0 FIRST AID & FIRE FIGHTING EQUIPMENT 0 0 TRAILER, FIRST AID, & FIRE EQUIPMENT 0 0 TOTAL 5,433 4,346 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLYDE MCBRIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175941379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-15 |
| 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 | 8175941379 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80848D10C1B879978CC6511CBD81379C8D35AEAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 18.236.96.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:52 |
| 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 | 2018-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM K KNOX |
| ReturnHeader/ReturnTs | 0 | 2018-04-15T14:12:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,078
- Liabilities
- -
- Net assets
- $36,078
- Revenue
- $21,919
- Expenses
- $21,789
- Net income
- $130