Civic Intelligence

Hilton Head Firefighters Association Inc.

990 • Fiscal year 2017 • EIN 27-0047337

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,555

Up $19,899 (+37%) from 2016

Net Assets

Up

$73,555

Up $19,899 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$78,689

Down $35,655 (-31%) from 2016

Expenses

Down

$58,790

Down $29,044 (-33%) from 2016

Net Income

Down

$19,899

Down $6,611 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$73,555
Liabilities$0
Net Assets$73,555
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$78,689
Expenses$58,790
Net Income$19,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$78,689
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$53,656$73,555▲ $19,899
Cap Stk Tr Prin Current Funds$53,656$73,555▲ $19,899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$53,656$73,555▲ $19,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,656$73,555▲ $19,899
Total Liabilities and Net Assets / Fund Balance$53,656$73,555▲ $19,899
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,549
Program Service Revenue
$77,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,549
Change in Net Assets
$19,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,540
Grants and Similar Amounts Paid$23,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,250--$23,250
Other Expenses$2,252--$2,252
All Other Expenses$1,712$337-$2,049
Insurance$1,681--$1,681
Total Functional Expenses$58,453$337$0$58,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation R&rHilton Head Island, SC-General Fund$10,000
Hilton Head Island Rec CenterHilton Head Island, SC-General Fund$3,000
Burton Fast TeamBeaufort, SC-General Fund$2,500
Nami LowcountryHilton Head Island, SC-General Fund$2,500
Car Seats for KidsHilton Head Island, SC-General Fund$2,000
Neighborhood OutreachHilton Head Island, SC-General Fund$2,000
NylfVienna, VA-General Fund$750
Zeta Tau Alpha FoundationCarmel, IN-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
2018-02-24

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
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01712
IRS990/AllOtherExpensesGrp/TotalAmt02049
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum08438166686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23107
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0299253107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt053656
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt073555
IRS990/CashNonInterestBearingGrp/BOYAmt053656
IRS990/CashNonInterestBearingGrp/EOYAmt073555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01549
IRS990/CYGrantsAndSimilarPaidAmt023250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077140
IRS990/CYRevenuesLessExpensesAmt019899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION OF A CONCESSION DURING THE VERIZON HERITAGE GOLF TOURNAMENT AND THROUGHOUT THE WEEK TO RAISE FUNDS FOR CHARITABLE DISTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040410
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN SCHARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE MARSTILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ED DOWASCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt023250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01681
IRS990/InsuranceGrp/TotalAmt01681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053656
IRS990/NetAssetsOrFundBalancesEOYAmt073555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HERITAGE CONCESSIONS
IRS990/OtherExpensesGrp/Desc1T SHIRT EXPENSES
IRS990/OtherExpensesGrp/Desc2BENEVOLENT FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3OERATING SUPPLIES & EQU
IRS990/OtherExpensesGrp/ProgramServicesAmt014279
IRS990/OtherExpensesGrp/ProgramServicesAmt17879
IRS990/OtherExpensesGrp/ProgramServicesAmt27400
IRS990/OtherExpensesGrp/ProgramServicesAmt32252
IRS990/OtherExpensesGrp/TotalAmt014279
IRS990/OtherExpensesGrp/TotalAmt17879
IRS990/OtherExpensesGrp/TotalAmt27400
IRS990/OtherExpensesGrp/TotalAmt32252
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN SCHARVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2SPRING GOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21700
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF TOURNAMENT EACH SPRING TO HELP RAISE FUNDS FOR CHARITABLE DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01700
IRS990/ProgSrvcAccomActy3Grp/Desc0T-SHIRT SALES TO PROMOTE THE FIRE SERVICE AND FIRE PREVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACTIVITIES TO PROMOTE THE FIRE DEPARTMENT AND ASSIST OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109921
IRS990/PYRevenuesLessExpensesAmt026510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt011114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/Total509Grp/TotalAmt011114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0750
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt22000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt53000
IRS990ScheduleI/RecipientTable/CashGrantAmt62500
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
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/RecipientBusinessName/BusinessNameLine1Txt0NYLF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BURTON FAST TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAR SEATS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPERATION R&R
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEIGHBORHOOD OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HILTON HEAD ISLAND REC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAMI LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ZETA TAU ALPHA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0261548480
IRS990ScheduleI/RecipientTable/RecipientEIN1570654867
IRS990ScheduleI/RecipientTable/RecipientEIN2270047337
IRS990ScheduleI/RecipientTable/RecipientEIN3452219956
IRS990ScheduleI/RecipientTable/RecipientEIN4542083947
IRS990ScheduleI/RecipientTable/RecipientEIN5570827128
IRS990ScheduleI/RecipientTable/RecipientEIN6570920882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01919 GALLOWS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt136 BURTON HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225 KINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 6398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 23558
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 22593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 24128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71036 S RANGELINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIENNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEAUFORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
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/StateAbbreviationCd7IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022182
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329938
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd746032
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/TotalAssetsBOYAmt053656
IRS990/TotalAssetsEOYAmt073555
IRS990/TotalAssetsGrp/BOYAmt053656
IRS990/TotalAssetsGrp/EOYAmt073555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058453
IRS990/TotalFunctionalExpensesGrp/TotalAmt058790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010164
IRS990/TotalProgramServiceExpensesAmt058453
IRS990/TotalProgramServiceRevenueAmt077140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23107
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0299253107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,555
Liabilities
$0
Net assets
$73,555
Revenue
$78,689
Expenses
$58,790
Net income
$19,899
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