SOUTH HUNT COUNTY FIRE RESCUE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH HUNT COUNTY FIRE RESCUE INC (EIN 75-2045503)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-03-05
- IRS object ID
- 201610659349200416
- Schema version
- 2014v6.0
- 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 | 2016-03-05T13:19:43-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | 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 COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1Txt |
| City | Quinlan | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 | 4547 HIGHWAY 34 S | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER WILLIAMSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-02-22 | 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 | 2016-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $85,335 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,827 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,370 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $15,615 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,058 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,557 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,523 | OtherRevenueTotalAmt |
| Total Revenue | $83,277 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,464 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,969 | OtherExpensesTotalAmt |
| Total Expenses | $50,433 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,844 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $280,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $312,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,501 | BOYAmt |
| EOY | $9,456 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,077 | BOYAmt |
| EOY | $106,225 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,547 | BOYAmt |
| EOY | $197,288 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,125 | BOYAmt |
| EOY | $312,969 | 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 | $280,125 | BOYAmt |
| EOY | $312,969 | 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 PRESIDENT | 120.00 | $0 | $0 | $0 |
| ROBERT STAGGS | ||||
| ASSISTANT CHIEF VICE PRESIDENT | 24.00 | $0 | $0 | $0 |
| BRAYDEN JONES | ||||
| SECRETARY | 24.00 | $0 | $0 | $0 |
| AMBER WILLIAMSON | ||||
| TREASURER | 24.00 | $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 | 4547 HIGHWAY 34 S | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75402 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $85,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,810 | CurrentTaxYearAmt |
| Total | $508,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,810 | CurrentTaxYearAmt |
| Total | $508,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $484,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $508,123 | TotalSupportAmt |
| Public Support CY170 | 0.95400 | PublicSupportCY170Pct |
| 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 |
| Gross Receipts Event1 | $6,528 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,528 | GrossRevenueEvent1Amt |
| Event2 | BBQ FUNDRAIS | Event2Nm |
| Gross Receipts Event2 | $4,370 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,370 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $10,898 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,898 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $10,898 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTLOCAL REV 3,523 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE 1,284RESCUE 133FIRE 532REPAIRS 2,651RECRUITMENT 795BANK CHARGES 336DUES 2,359FUEL 8,722INSURANCE 11,196INTEREST 10,712SUPPLIES 9,809TRAINING 424UNIFORMS 16 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIRE AND RESCUE EQUIPMENT 163,547 197,288 |