SOUTH HUNT COUNTY FIRE RESCUE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH HUNT COUNTY FIRE RESCUE INC (EIN 75-2045503)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-01-11
- IRS object ID
- 201820119349200217
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-11T16:08:16-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751588593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D EARLS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8866 HWY 34 S | AddressLine1Txt |
| City | Quinlan | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752045503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASH FIRE DEPARTMENT ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8601 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISTAN CHRISTMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2017-08-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL EARLS | PreparerPersonNm |
| PTIN | P00551609 | PTIN |
| Phone | 9033562293 | PhoneNum |
| Preparation | 2018-01-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.182.1.232 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-11 | IPDt |
| IP Tm | 16:10:18 | IPTm |
| Federal Original Submission Id | 7582152018011lzashti | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-01-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5C09F93313DF5991262C7C936A323DD9540877A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5C09F93313DF5991262C7C936A323DD9540877A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $163,129 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,761 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,444 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $26,924 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,450 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,474 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $155,679 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,231 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $92,055 | OtherExpensesTotalAmt |
| Total Expenses | $115,836 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,843 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,986 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,426 | BOYAmt |
| EOY | $60,024 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,717 | BOYAmt |
| EOY | $121,962 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,143 | BOYAmt |
| EOY | $181,986 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,143 | BOYAmt |
| EOY | $181,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY FIRE PROTECTION EMS AND RESCUE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| FIRE AND PUBLIC SERVICE CALLS |
| MEDICAL CALLS |
| RESCUE CALLS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RYAN BIGGERS | ||||
| CHIEF | 0.00 | $0 | $0 | $0 |
| ROBERT STAGGS | ||||
| ASST CHIEF | 0.00 | $0 | $0 | $0 |
| BRAYDEN JONES | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| TRISTAN CHRISTMAS | ||||
| TRESURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER WILLIAMSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8601 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9034134863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,761 | CurrentTaxYearAmt |
| Total | $484,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,761 | CurrentTaxYearAmt |
| Total | $484,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $419,161 | PublicSupportTotal170Amt |
| Total Support | $484,123 | TotalSupportAmt |
| Public Support CY170 | 0.86580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOT DRIVE | Event1Nm |
| Event2 | BBQ | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTTECH AND MAINTENANCE 120STATION SUPPLIES 501OFFICE 473EMS FIRE RESCUE EXPENSE 26,909AUTO EXPENSE 24,362RECRUITMENT 2,863DUES 2,525FUEL 13,699INSURANCE 8,806INTEREST 611GEAR 804TOOLS 4,312TRAINING 1,114TRAVEL 545UNIFORMS 4,411 | ExplanationTxt |