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 2018 • 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
95th percentile
Higher net margin than 95% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$78,604
Up $42,526 (+118%) from 2017
Net Assets
Up$78,604
Up $42,526 (+118%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,313
Up $38,394 (+175%) from 2017
Expenses
Down$17,787
Down $4,002 (-18%) from 2017
Net Income
Up$42,526
Up $42,396 (+32612%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,313
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. | - | $17,787 |
| 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 | - | - |
| SHIRLEY PATTERSON | Treasurer | - | $0 | - | - |
| STEVE VAUGHN | 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
- Shirley Knox
- Title
- Vice-president
- Phone
- 8175941379
- Signed
- 2019-03-27
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
“Sale of donated fire truck 38,500 art show 4,349 total 42,849”
Form 990-ez, Part I, Line 16
“Expenses communication expense 258 truck operating expense 1,059 electric & telephone 1,100 insurance - truck & build 4,955 commission - truck sale 3,850 fire truck & equipment 2,679 firehouse expense 1,448 first aid expense 260 art show expenses 394 legal & accounting 740 miscellaneous expense 175 non-investment depreciation 869 total 17,787”
Form 990-ez, Part II, Line 24
“12,072 12,072 less accumulated depreciation 7,726 8,595 truck & equipment 0 0 first aid & fire fighting equipment 0 0 trailer, first aid, & fire equipment 0 0 total 4,346 3,477”
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 | 31732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42526 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36078 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78604 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60313 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36078 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78604 |
| 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 | SHIRLEY PATTERSON |
| 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 | 4346 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17787 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42849 |
| 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 | 2800 |
| 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 | 17787 |
| 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 | 17787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17787 |
| IRS990EZ/TotalRevenueAmt | 0 | 60313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161098 |
| 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 | 161098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 161098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 161098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF DONATED FIRE TRUCK 38,500 ART SHOW 4,349 TOTAL 42,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMMUNICATION EXPENSE 258 TRUCK OPERATING EXPENSE 1,059 ELECTRIC & TELEPHONE 1,100 INSURANCE - TRUCK & BUILD 4,955 COMMISSION - TRUCK SALE 3,850 FIRE TRUCK & EQUIPMENT 2,679 FIREHOUSE EXPENSE 1,448 FIRST AID EXPENSE 260 ART SHOW EXPENSES 394 LEGAL & ACCOUNTING 740 MISCELLANEOUS EXPENSE 175 NON-INVESTMENT DEPRECIATION 869 TOTAL 17,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,072 12,072 LESS ACCUMULATED DEPRECIATION 7,726 8,595 TRUCK & EQUIPMENT 0 0 FIRST AID & FIRE FIGHTING EQUIPMENT 0 0 TRAILER, FIRST AID, & FIRE EQUIPMENT 0 0 TOTAL 4,346 3,477 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY KNOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175941379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-27 |
| 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 | F55B6701B91437EA36EDB05A9E22BBD8AACA302B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68DCBD9F23B567B3629997D4E19EC56BD9AF2A90 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:44 |
| 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 | 2019-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM K KNOX |
| ReturnHeader/ReturnTs | 0 | 2019-03-27T11:04:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,604
- Liabilities
- -
- Net assets
- $78,604
- Revenue
- $60,313
- Expenses
- $17,787
- Net income
- $42,526