Civic Intelligence

Hilton Head Firefighters Association Inc.

990EZ • Fiscal year 2019 • EIN 27-0047337

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

PO Box 23107Hilton Head Island, SC 29925

(843) 341-4760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$90,663

Up $11,540 (+15%) from 2018

Net Assets

Up

$90,663

Up $11,540 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,916

Up $23,526 (+18%) from 2018

Expenses

Up

$144,376

Up $17,661 (+14%) from 2018

Net Income

Up

$11,540

Up $5,865 (+103%) from 2018

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

2019

Assets$90,663
Liabilities-
Net Assets$90,663

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

2019

Revenue$155,916
Expenses$144,376
Net Income$11,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$155,916
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.

Program Services

DescriptionGrantsExpenses
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.$144,381$43,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN SCHARVERPresident-$0--
CHRIS SAVAGETreasurer-$0--
TINA SANDERSTrustee-$0--
KEN ROBINSONTrustee-$0--
KYLE RAMSEYTrustee-$0--
ED DOWASCHINSKITrustee-$0--
MARTY O'BRIENTrustee-$0--
LANCE BEADLINGTrustee-$0--
SEBASTIAN ARANGOTrustee-$0--
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

Signing Officer

Name
Bryan Scharver
Title
President
Phone
8433414760
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Edward B Dowaschinski CPA
Address
PO BOX 7137, HILTON HEAD ISLAND, SC 29938
Preparer
Edward B Dowaschinski
Phone
8436896472
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: OPERATION R&R | Donee's Address: PO BOX 6398 HILTON HEAD ISLAND SC 29938 | Cash Amount Given: $15000

Other Expenses.1012

Insurance $1635

Other Expenses.1

Heritage concessions $65209

Other Expenses.2

Benevolent fund expenses $15752

Other Expenses.3

SPRING GOLF $10004

Other Expenses.4

T SHIRT EXPENSES $5173

Other Expenses.5

OTHER EXPENSES $781

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OPERATION R&R | Donee's Address: PO BOX 6398 HILTON HEAD ISLAND SC 29938 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HERITAGE CONCESSIONS $65209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENT FUND EXPENSES $15752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRING GOLF $10004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T SHIRT EXPENSES $5173
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08433414760
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-10T06:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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