STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREEN POND VOLUNTEER FIRE DEPT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREEN POND VOLUNTEER FIRE DEPT INC (EIN 63-1161567)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-06-12
IRS object ID
201211649349300111
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-06-12T13:09:53-05:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DON WALLACE CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1527 MAIN AVE STE GAddressLine1
CityNORTHPORTCity
StateALState
ZIP Code35476ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN631161567EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREENPOND VOLUNTEER FIRE DEPARTMENTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 487AddressLine1
CityGREEN PONDCity
StateALState
ZIP Code35074ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE LIGHTSEYName
TitlePRESIDENTTitle
Phone2059380090Phone
Date Signed2012-06-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDON WALLACEName
Phone2053455595Phone
Date Prepared2012-06-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE LIGHTSEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12327 OLD WOODSTOCK RDAddressLine1
CityWEST BLOCTONCity
StateALState
ZIP Code35184ZIPCode
FieldValueIRS element (for citing)
Gross Receipts285516GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionPUBLIC SAFETY FOR GREEN POND ALABAMA AND SURROUNDING AREASActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year293575ContributionsGrantsPriorYear
Contributions Grants Current Year284827ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year997InvestmentIncomePriorYear
Investment Income Current Year689InvestmentIncomeCurrentYear
Other Revenue Prior Year66944OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year361516TotalRevenuePriorYear
Total Revenue Current Year285516TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year83630SalariesEtcPriorYear
Salaries Etc Current Year83438SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year198399OtherExpensePriorYear
Other Expenses Current Year245508OtherExpensesCurrentYear
Total Expenses Prior Year282029TotalExpensesPriorYear
Total Expenses Current Year328946TotalExpensesCurrentYear
Revenues Less Expenses Prior Year79487RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-43430RevenuesLessExpensesCY
Total Assets BOY665854TotalAssetsBOY
Total Assets EOY615192TotalAssetsEOY
Total Liabilities BOY272251TotalLiabilitiesBOY
Total Liabilities EOY265019TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY393603NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY350173NetAssetsOrFundBalancesEOY
Mission DescriptionPUBLIC SAFETY FOR GREEN POND ALABAMA AND SURROUNDING AREASMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense197008Expense
DescriptionRESPONDED TO FIRES AND EMERGENCY CALLS IN SERVICE AREADescription
Total Program Service Expense197008TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEVE LIGHTSEYNamePerson
Telephone Number2059380090TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12327 OLD WOODSTOCK RDAddressLine1
CityWEST BLOCTONCity
StateALState
ZIP Code35184ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JEB YARBROUGH
VICE PRESIDENT1.00X000
NANCY ARMSTRONG
SECRETARY1.00X000
STEVE LIGHTSEY
PRESIDENT5.00X000X
DWANE GREEN
FIRE CHIEF30.002400000XXX
FieldValueIRS element (for citing)
Total Reportable Comp From Org24000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues248820MembershipDues
Government Grants27358GovernmentGrants
All Other Contributions8649AllOtherContributions
Total Contributions284827TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column689TotalRevenueColumn
Exclusion$689ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column285516TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$689ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total24000Total
Program Services16800ProgramServices
Management And General7200ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total53257Total
Program Services37280ProgramServices
Management And General15977ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6181Total
Program Services4327ProgramServices
Management And General1854ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3228Total
Management And General3228ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15131Total
Management And General15131ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21603Total
Management And General21603ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18578Total
Program Services13005ProgramServices
Management And General5573ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total21834Total
Program Services21834ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4221Total
Management And General4221ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total19151Total
Management And General19151ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total45090Total
Program Services40581ProgramServices
Management And General4509ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total24596Total
Management And General24596ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MAINTENANCE2827928279
FUEL2044820448
RESCUE SUPPLIES1066410664
LATE FILING PENALTY72707270

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5415Total
Program Services3790ProgramServices
Management And General1625ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total328946Total
Program Services197008ProgramServices
Management And General131938ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY89797BOY
EOY47314EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18720BOY
EOY19500EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY15438BOY
EOY15438EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3903BOY
EOY7617EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1019547LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec494224LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY537996BOY
EOY525323EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY665854BOY
EOY615192EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10411BOY
EOY12775EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY261840BOY
EOY252244EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY272251BOY
EOY265019EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY393603BOY
EOY350173EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY393603BOY
EOY350173EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY665854BOY
EOY615192EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-43430ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years246925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years285532CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year293575CurrentTaxYearMinus1Year
Current Tax Year284827CurrentTaxYear
Total1387078Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years246925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years285532CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year293575CurrentTaxYearMinus1Year
Current Tax Year284827CurrentTaxYear
Total1387078Total
FieldValueIRS element (for citing)
Public Support Total5091387078PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1547CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year997CurrentTaxYearMinus1Year
Current Tax Year622CurrentTaxYear
Total5453Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1547CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year997CurrentTaxYearMinus1Year
Current Tax Year622CurrentTaxYear
Total5453Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10583CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year66944CurrentTaxYearMinus1Year
Total77527Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years259260CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years277766CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years286067CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year361516CurrentTaxYearMinus1Year
Current Tax Year285449CurrentTaxYear
Total1470058Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94360PublicSupportPercentage509
Prior Year Support Percentage0.93710PriorYearSupportPercentage
Investment Income Percentage0.00370InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7500InvestmentCostOrOtherBasis
Book Value7500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis214879InvestmentCostOrOtherBasis
Depreciation74235Depreciation
Book Value140644BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis797168InvestmentCostOrOtherBasis
Depreciation419989Depreciation
Book Value377179BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings525323TotalOfBookValueLandBuildings
Total Revenue285516TotalRevenue
Total Expenses328946TotalExpenses
Excess Or Deficit For Year-43430ExcessOrDeficitForYear
Excess Or Deficit Per FS-43430ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt285516TotRevenueEtcAuditedFinclStmt
Revenue Subtotal285516RevenueSubtotal
Total Revenue Per Form990285516TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt328946TotExpensesEtcAuditedFinclStmt
Expenses Subtotal328946ExpensesSubtotal
Total Expenses Per Form990328946TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
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