Nonprofit · EIN 54-0361880
ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,224 | $278,174 | $14,050 | $563,906 | $4,728 | $559,178 |
| December 31, 2023 | 990 | $201,830 | $190,905 | $10,925 | $550,252 | $5,124 | $545,128 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $276,524
- Investment income
- $15,408
- Other revenue
- $292
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $78,000
- Compensation of officers, directors and key employees
- $55,092
- Salaries, compensation and benefits (total)
- $59,331
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Occupancy
- $5,941
- Program services (functional)
- $228,444
- Management and general (functional)
- $49,730
Balance sheet and other
- Total assets, start of year
- $550,252
- Total assets, end of year
- $563,906
- Total liabilities, end of year
- $4,728
- Net assets, end of year
- $559,178
- Gross receipts
- $292,224
- Employees
- 6
- Year formed
- 1900
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER JOHNSTON | SECRETARY/TR Trustee or director, Officer | 40 | $38,598 |
| C MICHAEL SANDRIDGE | PRESIDENT Trustee or director, Officer | 5 | $5,397 |
| CHRISTOPHER A FUNKHOUSER | DIRECTOR Trustee or director | 5 | $4,829 |
| REBECCA L FLINT | DIRECTOR Trustee or director | 5 | $2,415 |
| JUSTIN L THOMPSON | DIRECTOR Trustee or director | 5 | $2,061 |
| SEAN DUNCAN | DIRECTOR Trustee or director, Officer | 5 | $1,792 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER JOHNSTON | SECRETARY/TR Trustee or director, Officer | 40 | $37,468 |
| C MICHAEL SANDRIDGE | PRESIDENT Trustee or director, Officer | 5 | $4,058 |
| CHRISTOPHER A FUNKHOUSER | DIRECTOR Trustee or director | 5 | $2,728 |
| REBECCA L FLINT | DIRECTOR Trustee or director | 5 | $2,512 |
| JUSTIN L THOMPSON | DIRECTOR Trustee or director | 5 | $2,497 |
| SEAN DUNCAN | DIRECTOR Trustee or director, Officer | 5 | $1,996 |
Address and contacts
- Address (IRS master file)
- 156 S MAIN ST, LEXINGTON, VA 24450-2316
- Principal officer (990 for 2024)
- C MICHAEL SANDRIDGE, 156 S MAIN STREET, LEXINGTON, VA 24450
- Signed the 990
- AMBER JOHNSTON, SECRETARY/TREASURER
- Phone
- (540) 463-4223
- Return prepared by
- PERSINGER COMPANY CPAS INC
Mission
TO PROVIDE FIRE INSURANCE COVERAGE ON MEMBER HOUSES
Program accomplishments
- PAYMENT OF BENEFITS FOR FIRE, WINDSTORM, & LIGHTNING LOSSES INCLUDING SERVICE COMPENSATION TO DIRECTORS FOR INSPECTING DAMAGE, PAYMENT OF REINSURANCE PREMIUMS, PAYMENT OF STATE BUREAU OF INSURANCE ASSESSMENTS, LICENSES, AND LOSS EXPENSESExpenses $228,444
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0361880
- Tax-exempt status
- 501(c)(15): Mutual insurance company
- Donations deductible
- No
- Exempt since
- 1930
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $563,906
- Income (IRS master file)
- $292,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,224 | $278,174 | $563,906 | XML |
| 990 | December 2023 | $201,830 | $190,905 | $550,252 | XML |
| 990 | December 2022 | $198,096 | $198,767 | $540,876 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0361880).
Questions about ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC
- What is the EIN of ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC?
- The employer identification number (EIN) of ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC is 54-0361880.
- Is ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(15) since 1930.
- Are donations to ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC?
- The 990 for the year ended December 31, 2024 names C MICHAEL SANDRIDGE.
- Who are the officers and directors of ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $38,598 (AMBER JOHNSTON, SECRETARY/TR).
- How much revenue does ROCKBRIDGE MUTUAL FIRE INSURANCE CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,224, expenses of $278,174 and total assets of $563,906 at year end.
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