Civic Intelligence

Hilton Head Firefighters Association Inc.

990 • Fiscal year 2016 • EIN 27-0047337

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.HHFIREFIGHTERS.ORG
PO Box 23107Hilton Head Island, SC 29925-3107

(843) 341-4760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,656

Up $26,510 (+98%) from 2015

Net Assets

Up

$53,656

Up $26,510 (+98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$114,344

Up $13,423 (+13%) from 2015

Expenses

Up

$87,834

Up $5,577 (+6.8%) from 2015

Net Income

Up

$26,510

Up $7,846 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $8,003Liabilities 2011: $0Net Assets 2011: $8,0032011Assets 2012: $10,909Liabilities 2012: $0Net Assets 2012: $10,9092012Assets 2013: $14,149Liabilities 2013: $0Net Assets 2013: $14,1492013Assets 2014: $8,497Liabilities 2014: $0Net Assets 2014: $8,4972014Assets 2015: $27,146Liabilities 2015: $0Net Assets 2015: $27,1462015Assets 2016: $53,656Liabilities 2016: $0Net Assets 2016: $53,6562016Assets 2017: $73,555Liabilities 2017: $0Net Assets 2017: $73,5552017Assets 2018: $79,123Liabilities 2018: $0Net Assets 2018: $79,1232018Assets 2019: $90,663Net Assets 2019: $90,6632019Assets 2020: $61,944Net Assets 2020: $61,9442020Assets 2021: $62,144Net Assets 2021: $62,1442021Assets 2022: $75,694Net Assets 2022: $75,6942022Assets 2023: $69,600Net Assets 2023: $69,6002023Assets 2024: $54,114Net Assets 2024: $54,1142024

Highlighted filing

2016

Assets$53,656
Liabilities$0
Net Assets$53,656
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $97,4202011Expenses 2012: $85,1912012Revenue 2013: $83,771Expenses 2013: $80,531Net Income 2013: $3,2402013Revenue 2014: $93,546Expenses 2014: $99,201Net Income 2014: -$5,6552014Revenue 2015: $100,921Expenses 2015: $82,257Net Income 2015: $18,6642015Revenue 2016: $114,344Expenses 2016: $87,834Net Income 2016: $26,5102016Revenue 2017: $78,689Expenses 2017: $58,790Net Income 2017: $19,8992017Revenue 2018: $132,390Expenses 2018: $126,715Net Income 2018: $5,6752018Revenue 2019: $155,916Expenses 2019: $144,376Net Income 2019: $11,5402019Revenue 2020: $3,775Expenses 2020: $32,489Net Income 2020: -$28,7142020Revenue 2021: $54,764Expenses 2021: $54,564Net Income 2021: $2002021Revenue 2022: $85,267Expenses 2022: $71,717Net Income 2022: $13,5502022Revenue 2023: $80,331Expenses 2023: $86,425Net Income 2023: -$6,0942023Revenue 2024: $95,791Expenses 2024: $111,277Net Income 2024: -$15,4862024

Highlighted filing

2016

Revenue$114,344
Expenses$87,834
Net Income$26,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$114,344
Mission and Program Overview

Mission

The hilton head firefighters association is dedicated to the advancement of fire safety, community awareness of the services provided and support of other charitable organizations in our area.

The hilton head firefighter association is a charitable organization comprised of hilton head island fire department personnel who strive to give back to the community through support of local non-profit orgaizations while promoting a better understanding of the fire service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,146$53,656▲ $26,510
Cap Stk Tr Prin Current Funds$27,146$53,656▲ $26,510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$27,146$53,656▲ $26,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,146$53,656▲ $26,510
Total Liabilities and Net Assets / Fund Balance$27,146$53,656▲ $26,510
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan ScharverPresident
Ed DowaschinskiTrustee
Ken RobinsonTrustee
Kyle RamseyTrustee
MARTY O'BRIENTrustee
Nick PfeiferTrustee
Shane MarstillerTrustee
Tina SandersTrustee
Chris SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,423
Program Service Revenue
$109,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,423
Change in Net Assets
$26,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,484
Grants and Similar Amounts Paid$14,350
Total Fundraising Expense$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,350--$14,350
Other Expenses$5,561--$5,561
All Other Expenses$3,946-$50$3,996
Insurance$1,711--$1,711
Total Functional Expenses$87,784$0$50$87,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossN Charleston, SC-General Fund$2,000
Car Seats for KidsHilton Head Island, SC-General Fund$2,000
Hilton Head HeroesHilton Head Island, SC-General Fund$2,000
Nami LowcountryHilton Head Island, SC-General Fund$2,000
Operation R&rHilton Head Island, SC-General Fund$2,000
SAMARITAN'S PURSEBoone, NC-General Fund$2,000
Heather Trew FoundationHilton Head Island, SC-General Fund$1,000
Hilton Head Rec CenterHilton Head Island, SC-General Fund$750
The Literacy CenterBluffton, SC-General Fund$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Both the president and treasurer review the return before it is filed and report to the full board about its contents.”

Form 990, Part VI, Section B, Line 12C

“The board monitors and enforces its conflict of interest policy by regularly requiring disclosure of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request for inspection at the association offices located at 40 summit drive, hilton head island, sc 29926.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Firefighters Association Inc
EIN
27-0047337
Phone
8433414760
Address
PO BOX 23107, HILTON HEAD ISLAND, SC 29925-3107

Signing Officer

Name
Bryan Scharver
Title
President
Phone
3303535413
Signed
2017-03-13

Organization Details

Principal Officer
Bryan Scharver
Formed
2002
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Edward B Dowaschinski CPA
Address
PO BOX 7137, HILTON HEAD ISLAND, SC 29938
Preparer
Edward B Dowaschinski CPA
Phone
8436896472
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt32000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750
IRS990ScheduleI/RecipientTable/CashGrantAmt62000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/CashGrantAmt81000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN'S PURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILTON HEAD HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAR SEATS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPERATION R&R
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HILTON HEAD REC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAMI LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE LITERACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEATHER TREW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581437002
IRS990ScheduleI/RecipientTable/RecipientEIN1571076391
IRS990ScheduleI/RecipientTable/RecipientEIN2270047337
IRS990ScheduleI/RecipientTable/RecipientEIN3452219956
IRS990ScheduleI/RecipientTable/RecipientEIN4530196605
IRS990ScheduleI/RecipientTable/RecipientEIN5570827128
IRS990ScheduleI/RecipientTable/RecipientEIN6570920882
IRS990ScheduleI/RecipientTable/RecipientEIN7570727884
IRS990ScheduleI/RecipientTable/RecipientEIN8352349681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 6689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225 KINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 6398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42424 CITY HALL LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 22593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 24128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 3725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 5521
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4N CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129938
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329938
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd829938
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE BASED ON THE BOARDS KNOWLEDGE AND INSPECTION OF THE GRANT RECIPIENTS FACILITIES, FINANCIAL STATEMENTS AND THE BOARD'S ASSESSMENT OF NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE IT IS FILED AND REPORT TO THE FULL BOARD ABOUT ITS CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REGULARLY REQUIRING DISCLOSURE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE ASSOCIATION OFFICES LOCATED AT 40 SUMMIT DRIVE, HILTON HEAD ISLAND, SC 29926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027146
IRS990/TotalAssetsEOYAmt053656
IRS990/TotalAssetsGrp/BOYAmt027146
IRS990/TotalAssetsGrp/EOYAmt053656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087784
IRS990/TotalFunctionalExpensesGrp/TotalAmt087834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087784
IRS990/TotalProgramServiceRevenueAmt0109921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,656
Liabilities
$0
Net assets
$53,656
Revenue
$114,344
Expenses
$87,834
Net income
$26,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.96$1.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.85$0.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.04$0.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.56$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.32$1.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.79$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.14$0.88$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$0.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.97