Civic Intelligence

Rocky Mountain Estates Fire Prevention Fund Inc

990EZ • Fiscal year 2020 • EIN 68-0516407

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

Organization ProfileN/A
7688 Fdr 250Antonito, CO 81120

(409) 860-5848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-152%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,369

Down $28,486 (-34%) from 2019

Net Assets

Down

$54,369

Down $28,486 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$18,742

Down $4,923 (-21%) from 2019

Expenses

Up

$47,228

Up $27,813 (+143%) from 2019

Net Income

Down

-$28,486

Down $32,736 (-770%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $192,610Net Assets 2010: $192,6102010Assets 2011: $211,891Net Assets 2011: $211,8912011Assets 2012: $220,248Net Assets 2012: $220,2482012Assets 2013: $227,977Net Assets 2013: $227,9772013Assets 2014: $235,016Net Assets 2014: $235,0162014Assets 2015: $242,430Net Assets 2015: $242,4302015Assets 2016: $35,948Net Assets 2016: $262,4892016Assets 2017: $36,078Net Assets 2017: $36,0782017Assets 2018: $78,604Net Assets 2018: $78,6042018Assets 2019: $82,855Net Assets 2019: $82,8552019Assets 2020: $54,369Net Assets 2020: $54,3692020Assets 2021: $34,783Net Assets 2021: $34,7832021

Highlighted filing

2020

Assets$54,369
Liabilities-
Net Assets$54,369
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,423Expenses 2010: $4,646Net Income 2010: $18,7772010Revenue 2011: $28,070Expenses 2011: $8,789Net Income 2011: $19,2812011Revenue 2012: $18,855Expenses 2012: $10,497Net Income 2012: $8,3582012Revenue 2013: $18,797Expenses 2013: $11,068Net Income 2013: $7,7292013Revenue 2014: $26,162Expenses 2014: $19,122Net Income 2014: $7,0402014Revenue 2015: $17,435Expenses 2015: $10,020Net Income 2015: $7,4152015Revenue 2016: $35,269Expenses 2016: $15,210Net Income 2016: $20,0592016Revenue 2017: $21,919Expenses 2017: $21,789Net Income 2017: $1302017Revenue 2018: $60,313Expenses 2018: $17,787Net Income 2018: $42,5262018Revenue 2019: $23,665Expenses 2019: $19,415Net Income 2019: $4,2502019Revenue 2020: $18,742Expenses 2020: $47,228Net Income 2020: -$28,4862020Revenue 2021: $19,506Expenses 2021: $39,092Net Income 2021: -$19,5862021

Highlighted filing

2020

Revenue$18,742
Expenses$47,228
Net Income-$28,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.0
Gross Receipts
$18,742
Mission and Program Overview

Mission

Purchase of first-aid and fire control equipment and construction of fire house.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT.-$47,228
MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY KNOXVice-Preside-$0--
CLYDE MCBRIDETreasurer-$0--
STEVE VAUGHNDirector-$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
2021-06-05

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 16

“Expenses communication expense 625 electric & telephone 400 insurance - truck & build 4,481 fire truck & equipment 38,236 firehouse expense 1,632 first aid expense 372 legal & accounting 750 miscellaneous expense 175 non-investment depreciation 557 total 47,228”

Form 990-ez, Part II, Line 24

“12,072 12,072 less accumulated depreciation 9,290 9,847 truck & equipment 0 0 first aid & fire fighting equipment 0 0 trailer, first aid, & fire equipment 0 0 total 2,782 2,225”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHIRLEY KNOX
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLYDE MCBRIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE VAUGHN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEA FORRESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08175941379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 2458
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054369
IRS990EZ/GrossReceiptsAmt018742
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02225
IRS990EZ/OtherExpensesTotalAmt047228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE OF FIRST-AID AND FIRE CONTROL EQUIPMENT AND CONSTRUCTION OF FIRE HOUSE.
IRS990EZ/ProgramServiceRevenueAmt03075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047228
IRS990EZ/TotalProgramServiceExpensesAmt047228
IRS990EZ/TotalRevenueAmt018742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035269
IRS990ScheduleA/Total509Grp/TotalAmt0159908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATION EXPENSE 625 ELECTRIC & TELEPHONE 400 INSURANCE - TRUCK & BUILD 4,481 FIRE TRUCK & EQUIPMENT 38,236 FIREHOUSE EXPENSE 1,632 FIRST AID EXPENSE 372 LEGAL & ACCOUNTING 750 MISCELLANEOUS EXPENSE 175 NON-INVESTMENT DEPRECIATION 557 TOTAL 47,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,072 12,072 LESS ACCUMULATED DEPRECIATION 9,290 9,847 TRUCK & EQUIPMENT 0 0 FIRST AID & FIRE FIGHTING EQUIPMENT 0 0 TRAILER, FIRST AID, & FIRE EQUIPMENT 0 0 TOTAL 2,782 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF FIRST-AID AND FIRE CONTROL EQUIPMENT AND CONSTRUCTION OF FIRE HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE OF FIRST-AID AND FIRE CONTROL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098605848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN ESTATES FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680516407
ReturnHeader/Filer/PhoneNum04098605848
ReturnHeader/Filer/USAddress/AddressLine1Txt07688 FDR 250
ReturnHeader/Filer/USAddress/CityNm0ANTONITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271504622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERTO S COHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09433 BEE CAVE RD BLDG II SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078733
ReturnHeader/PreparerPersonGrp/PhoneNum05125014003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K KNOX
ReturnHeader/ReturnTs02021-06-03T14:58:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLYDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBRIDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,369
Liabilities
-
Net assets
$54,369
Revenue
$18,742
Expenses
$47,228
Net income
-$28,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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