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 2019 • 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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$82,855
Up $4,251 (+5.4%) from 2018
Net Assets
Up$82,855
Up $4,251 (+5.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$23,665
Down $36,648 (-61%) from 2018
Expenses
Up$19,415
Up $1,628 (+9.2%) from 2018
Net Income
Down$4,250
Down $38,276 (-90%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 18, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $23,665
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. | - | $19,415 |
| 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
- 2020-03-18
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 4,688 refund - equipment 231 total 4,919”
Form 990-ez, Part I, Line 16
“Expenses communication expense 207 truck operating expense 2,911 electric & telephone 991 insurance - truck & build 4,402 fire truck & equipment 6,500 firehouse expense 1,799 first aid expense 403 art show expenses 562 legal & accounting 770 miscellaneous expense 175 non-investment depreciation 695 total 19,415”
Form 990-ez, Part II, Line 24
“12,072 12,072 less accumulated depreciation 8,595 9,290 truck & equipment 0 0 first aid & fire fighting equipment 0 0 trailer, first aid, & fire equipment 0 0 total 3,477 2,782”
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 | 75128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80073 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23665 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 246 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15595 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82855 |
| 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 | 3477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2782 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4919 |
| 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 | 2905 |
| 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 | 19415 |
| 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 | 19415 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19415 |
| IRS990EZ/TotalRevenueAmt | 0 | 23665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158601 |
| 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 | 158601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ART SHOW 4,688 REFUND - EQUIPMENT 231 TOTAL 4,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMMUNICATION EXPENSE 207 TRUCK OPERATING EXPENSE 2,911 ELECTRIC & TELEPHONE 991 INSURANCE - TRUCK & BUILD 4,402 FIRE TRUCK & EQUIPMENT 6,500 FIREHOUSE EXPENSE 1,799 FIRST AID EXPENSE 403 ART SHOW EXPENSES 562 LEGAL & ACCOUNTING 770 MISCELLANEOUS EXPENSE 175 NON-INVESTMENT DEPRECIATION 695 TOTAL 19,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,072 12,072 LESS ACCUMULATED DEPRECIATION 8,595 9,290 TRUCK & EQUIPMENT 0 0 FIRST AID & FIRE FIGHTING EQUIPMENT 0 0 TRAILER, FIRST AID, & FIRE EQUIPMENT 0 0 TOTAL 3,477 2,782 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY KNOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175941379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-18 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANTONITO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF2FEE41489634DD68C961646D71639B87EF468E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3CF28ED032C4B540BE76CED4FC4DC4471AAA7EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:13 |
| 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 | 2020-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM K KNOX |
| ReturnHeader/ReturnTs | 0 | 2020-03-19T11:23:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,855
- Liabilities
- -
- Net assets
- $82,855
- Revenue
- $23,665
- Expenses
- $19,415
- Net income
- $4,250