SOUTH HUNT COUNTY FIRE RESCUE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH HUNT COUNTY FIRE RESCUE INC (EIN 75-2045503)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-02
- IRS object ID
- 201510349349200601
- Schema version
- 2013v4.0
- 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 | 2015-02-02T17:18:20-07:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASH | BusinessNameControlTxt |
| Phone | 9038833531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8601 | AddressLine1 |
| City | GREENVILLE | City |
| State | TX | State |
| ZIP Code | 75404 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Williamson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9038833531 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.cashfd.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,542 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,942 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,896 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $4,050 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $12,654 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,611 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $103,499 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $1,904 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $418 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $36,358 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,998 | OtherExpensesTotalAmt |
| Total Expenses | $98,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,821 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,279 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $138,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,651 | BOYAmt |
| EOY | $6,501 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,929 | BOYAmt |
| EOY | $110,077 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,547 | BOYAmt |
| EOY | $119,428 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,127 | BOYAmt |
| EOY | $236,006 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,848 | BOYAmt |
| EOY | $97,906 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,279 | BOYAmt |
| EOY | $138,100 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FIRE AND PUBLIC SERVICE CALLS - 223 | $0 | $55,015 |
| MEDICAL CALLS - 331 | $0 | $72,088 |
| RESCUE CALLS - 100 | $0 | $23,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,943 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEPHEN WILLIAMSON | ||||
| BOARD PRESIDENT/TREASURER | 120 | $0 | $0 | $0 |
| VIRGIL CROSS | ||||
| BOARD DIRECTOR | 24 | $0 | $0 | $0 |
| DANIEL SCHILLER | ||||
| BOARD DIRECTOR | 24 | $0 | $0 | $0 |
| RYAN BIGGERS | ||||
| FIRE CHIEF | 120 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WILLIAMSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 STATE HWY 34 S | AddressLine1 |
| City | GREENVILLE | City |
| State | TX | State |
| ZIP Code | 75402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9038833531 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $153,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,499 | CurrentTaxYearAmt |
| Total | $580,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,499 | CurrentTaxYearAmt |
| Total | $580,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $580,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $580,027 | TotalSupportAmt |
| Public Support CY170 | 0.99999 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99999 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^BANK FEES;313|INTEREST;5757|OFFICE SUPPLIES;1195|INSURANCE;4746|FUEL;12908|GENERAL SUPPLIES;0|DUES AND SUBSCRIPTIONS;2075|REPAIRS AND MAINTENANCE EQUIPMENT;31445|UNIFORMS;1559^Total;59998^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^COMMUNICATION EQUIPMENT;664|OFFICE EQUIPMENT AND COMPUTERS;847|FIRE TRUCKS AND EQUIPMENT;117917^Total;119428^ |
| Form 990-EZ, Part II, Line 26 | LONG TERM LIABILITIES |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EXTENSIVE DELAYS IN OBTAINING APPROPRIATE PAPERWORK TO ACCURATELY COMPLETE ACCOUNT BALANCES. | ExplanationTxt |