GREEN POND VOLUNTEER FIRE DEPT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREEN POND VOLUNTEER FIRE DEPT INC (EIN 63-1161567)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-05-15
IRS object ID: 201311359349303691
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:22:43-05:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DON WALLACE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	527 MAIN AVE STE G	AddressLine1
City	NORTHPORT	City
State	AL	State
ZIP Code	35476	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	631161567	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENPOND VOLUNTEER FIRE DEPARTMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 487	AddressLine1
City	GREEN POND	City
State	AL	State
ZIP Code	35074	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE LIGHTSEY	Name
Title	PRESIDENT	Title
Phone	2059380090	Phone
Date Signed	2013-03-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DON WALLACE	Name
Phone	2053455595	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE LIGHTSEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2327 OLD WOODSTOCK RD	AddressLine1
City	WEST BLOCTON	City
State	AL	State
ZIP Code	35184	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	323801	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	PUBLIC SAFETY FOR GREEN POND ALABAMA AND SURROUNDING AREAS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	284827	ContributionsGrantsPriorYear
Contributions Grants Current Year	323683	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	689	InvestmentIncomePriorYear
Investment Income Current Year	118	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	285516	TotalRevenuePriorYear
Total Revenue Current Year	323801	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83438	SalariesEtcPriorYear
Salaries Etc Current Year	78624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	245508	OtherExpensePriorYear
Other Expenses Current Year	203636	OtherExpensesCurrentYear
Total Expenses Prior Year	328946	TotalExpensesPriorYear
Total Expenses Current Year	282260	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43430	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41541	RevenuesLessExpensesCY
Total Assets BOY	615192	TotalAssetsBOY
Total Assets EOY	655037	TotalAssetsEOY
Total Liabilities BOY	265019	TotalLiabilitiesBOY
Total Liabilities EOY	263323	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	350173	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	391714	NetAssetsOrFundBalancesEOY
Mission Description	PUBLIC SAFETY FOR GREEN POND ALABAMA AND SURROUNDING AREAS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	162428	Expense
Description	RESPONDED TO FIRES AND EMERGENCY CALLS IN SERVICE AREA	Description
Total Program Service Expense	162428	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE LIGHTSEY	NamePerson
Telephone Number	2059380090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2327 OLD WOODSTOCK RD	AddressLine1
City	WEST BLOCTON	City
State	AL	State
ZIP Code	35184	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JEB YARBROUGH
VICE PRESIDENT	1.00	X	0	0	0
NANCY ARMSTRONG
SECRETARY	1.00	X	0	0	0
STEVE LIGHTSEY
PRESIDENT	5.00	X	0	0	0	X
DWANE GREEN
FIRE CHIEF	30.00		24000	0	0	X	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	249999	MembershipDues
Government Grants	58967	GovernmentGrants
All Other Contributions	14717	AllOtherContributions
Total Contributions	323683	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	118	TotalRevenueColumn
Exclusion	$118	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	323801	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$118	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	24000	Total
Program Services	16800	ProgramServices
Management And General	7200	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48779	Total
Program Services	34145	ProgramServices
Management And General	14634	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5845	Total
Program Services	4092	ProgramServices
Management And General	1753	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4664	Total
Management And General	4664	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14464	Total
Management And General	14464	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22769	Total
Management And General	22769	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15103	Total
Program Services	10572	ProgramServices
Management And General	4531	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7459	Total
Program Services	7459	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7847	Total
Management And General	7847	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6077	Total
Management And General	6077	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45147	Total
Program Services	40632	ProgramServices
Management And General	4515	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30287	Total
Management And General	30287	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE	7771	7771
FUEL	18769	18769
RESCUE SUPPLIES	19642	19642

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3637	Total
Program Services	2546	ProgramServices
Management And General	1091	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	282260	Total
Program Services	162428	ProgramServices
Management And General	119832	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47314	BOY
EOY	54803	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19500	BOY
EOY	70574	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15438	BOY
EOY	15438	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7617	BOY
EOY	5143	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1046516	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	537437	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	525323	BOY
EOY	509079	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	615192	BOY
EOY	655037	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12775	BOY
EOY	48501	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	252244	BOY
EOY	214822	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	265019	BOY
EOY	263323	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350173	BOY
EOY	391714	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	350173	BOY
EOY	391714	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	615192	BOY
EOY	655037	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41541	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284827	CurrentTaxYearMinus1Year
Current Tax Year	323683	CurrentTaxYear
Total	1463836	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284827	CurrentTaxYearMinus1Year
Current Tax Year	323683	CurrentTaxYear
Total	1463836	Total

Field	Value	IRS element (for citing)
Public Support Total509	1463836	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622	CurrentTaxYearMinus1Year
Current Tax Year	689	CurrentTaxYear
Total	4390	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622	CurrentTaxYearMinus1Year
Current Tax Year	689	CurrentTaxYear
Total	4390	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	66944	CurrentTaxYearMinus2Years
Total	66944	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285449	CurrentTaxYearMinus1Year
Current Tax Year	324372	CurrentTaxYear
Total	1535170	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95350	PublicSupportPercentage509
Prior Year Support Percentage	0.94360	PriorYearSupportPercentage
Investment Income Percentage	0.00290	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7500	InvestmentCostOrOtherBasis
Book Value	7500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	214879	InvestmentCostOrOtherBasis
Depreciation	80705	Depreciation
Book Value	134174	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	824137	InvestmentCostOrOtherBasis
Depreciation	456732	Depreciation
Book Value	367405	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	509079	TotalOfBookValueLandBuildings
Total Revenue	323801	TotalRevenue
Total Expenses	282260	TotalExpenses
Excess Or Deficit For Year	41541	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41541	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	323801	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	323801	RevenueSubtotal
Total Revenue Per Form990	323801	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	282260	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	282260	ExpensesSubtotal
Total Expenses Per Form990	282260	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	RETURN PROVIDED TO BOARD CHAIRMAN AND SECRETARY FOR REVIEW
02. Governing documents, etc, available to public (Part VI, line 19)	THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE MEMBERSHIP AND FUNDING ORGANIZATIONS AT ITS ANNUAL MEETING AND UPON REQUEST