Civic Intelligence

Hilton Head Firefighters Association Inc.

990 • Fiscal year 2018 • EIN 27-0047337

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,123

Up $5,568 (+7.6%) from 2017

Net Assets

Up

$79,123

Up $5,568 (+7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$132,390

Up $53,701 (+68%) from 2017

Expenses

Up

$126,715

Up $67,925 (+116%) from 2017

Net Income

Down

$5,675

Down $14,224 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$79,123
Liabilities$0
Net Assets$79,123

Operations Trend

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

2018

Revenue$132,390
Expenses$126,715
Net Income$5,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$132,390
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$73,555$79,123▲ $5,568
Cap Stk Tr Prin Current Funds$73,555$79,123▲ $5,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$73,555$79,123▲ $5,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,555$79,123▲ $5,568
Total Liabilities and Net Assets / Fund Balance$73,555$79,123▲ $5,568
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$132,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$5,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,787
Grants and Similar Amounts Paid$41,928
Total Fundraising Expense$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,928--$41,928
Other Expenses$5,000--$5,000
All Other Expenses$2,580-$50$2,630
Insurance$1,635--$1,635
Total Functional Expenses$126,665$0$50$126,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation R&rHilton Head Island, SC-General Fund$8,000
Hilton Head HeroesHilton Head Island, SC-General Fund$3,000
Memory MattersHilton Head Island, SC-General Fund$3,000
Nami LowcountryHilton Head Island, SC-General Fund$3,000
Hilton Head Deep Well ProjectHilton Head Island, SC-General Fund$2,720
Disaster Relief Usa-penecostal Holiness ChurchFalcon, NC-Food Serviocedisdisaster Relief Food Service$2,518
Car Seats for KidsHilton Head Island, SC-General Fund$2,000
Hunger Coalition of the Low CountryHilton Head Island, SC-General Fund$2,000
Programs for Exceptional PeopleBluffton, SC-General Fund$2,000
Sandlewood Community Food PantryHilton Head Island, SC-General Fund$2,000
Second HelpingsHilton Head Island, SC-General Fund$1,800
Volunteers in MedicineHilton Head Island, SC-General Fund$1,800
The SandboxHilton Head Island, SC-General Fund$1,600
Heather Trew FoundationHilton Head Island, SC-General Fund$1,500
Hhi Safe HarbourHilton Head Island, SC-General Fund$1,200
Family Promise of Beaufort CountyBluffton, SC-General Fund$1,000
Osprey Village IncBluffton, SC-General Fund$1,000
The Literacy CenterBluffton, SC-General Fund$1,000
Brain Gain of HhiHilton Head Island, SC-General Fund$540
Lt Michael P Murphy Memorial Scholarship FoundationRiverhead, NY-General Fund$250
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
2019-02-18

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/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt32000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt51800
IRS990ScheduleI/RecipientTable/CashGrantAmt62720
IRS990ScheduleI/RecipientTable/CashGrantAmt71200
IRS990ScheduleI/RecipientTable/CashGrantAmt81500
IRS990ScheduleI/RecipientTable/CashGrantAmt91000
IRS990ScheduleI/RecipientTable/CashGrantAmt102000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt143000
IRS990ScheduleI/RecipientTable/CashGrantAmt15540
IRS990ScheduleI/RecipientTable/CashGrantAmt161600
IRS990ScheduleI/RecipientTable/CashGrantAmt171800
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt192518
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/PurposeOfGrantTxt9GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FOOD SERVIOCEDISDISASTER RELIEF FOOD SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAR SEATS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION R&R
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NAMI LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SANDLEWOOD COMMUNITY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUNGER COALITION OF THE LOW COUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SECOND HELPINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HILTON HEAD DEEP WELL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HHI SAFE HARBOUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEATHER TREW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FAMILY PROMISE OF BEAUFORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PROGRAMS FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OSPREY VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HILTON HEAD HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE LITERACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MEMORY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15BRAIN GAIN OF HHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE SANDBOX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17VOLUNTEERS IN MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18LT MICHAEL P MURPHY MEMORIAL SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19DISASTER RELIEF USA-PENECOSTAL HOLINESS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0270047337
IRS990ScheduleI/RecipientTable/RecipientEIN1452219956
IRS990ScheduleI/RecipientTable/RecipientEIN2570920882
IRS990ScheduleI/RecipientTable/RecipientEIN3272766571
IRS990ScheduleI/RecipientTable/RecipientEIN4273106509
IRS990ScheduleI/RecipientTable/RecipientEIN5570938469
IRS990ScheduleI/RecipientTable/RecipientEIN6570566098
IRS990ScheduleI/RecipientTable/RecipientEIN7270888431
IRS990ScheduleI/RecipientTable/RecipientEIN8352349681
IRS990ScheduleI/RecipientTable/RecipientEIN9205647589
IRS990ScheduleI/RecipientTable/RecipientEIN10571036680
IRS990ScheduleI/RecipientTable/RecipientEIN11262967726
IRS990ScheduleI/RecipientTable/RecipientEIN12571076391
IRS990ScheduleI/RecipientTable/RecipientEIN13570727884
IRS990ScheduleI/RecipientTable/RecipientEIN14582291775
IRS990ScheduleI/RecipientTable/RecipientEIN15200740720
IRS990ScheduleI/RecipientTable/RecipientEIN16200301794
IRS990ScheduleI/RecipientTable/RecipientEIN17570959206
IRS990ScheduleI/RecipientTable/RecipientEIN18161730124
IRS990ScheduleI/RecipientTable/RecipientEIN19560786759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 KINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 6398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 24128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 5061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 22738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 23621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 5543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 5337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 5521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9191 BLUFFTON RD D101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1039 SHERIDAN PARK CIRCLE STE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 3155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 6689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 3725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14117 WHP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt158 FOX GRAPE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1618 POPE AVE SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1715 NORTHRIDGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18224 GRIFFING AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt196712 CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILTON HEAD ISLAND
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/CityNm7HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm13BLUFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm15HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm16HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm17HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm18RIVERHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm19FALCON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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