Civic Intelligence

Hamilton Safety Center

990 • Fiscal year 2016 • EIN 54-1959435

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

Organization ProfileN/A
PO Box 549Hamilton, VA 20159

(540) 338-4638

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,188,163

Down $27,474 (-1.2%) from 2015

Net Assets

Up

$937,433

Up $53,440 (+6.0%) from 2015

Liabilities

Down

$1,250,730

Down $80,914 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$245,874

Down $4,777 (-1.9%) from 2015

Expenses

Down

$192,434

Down $17,800 (-8.5%) from 2015

Net Income

Up

$53,440

Up $13,023 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,272,244Liabilities 2011: $1,642,316Net Assets 2011: $629,9282011Assets 2012: $2,233,824Liabilities 2012: $1,579,314Net Assets 2012: $654,5102012Assets 2013: $2,201,561Liabilities 2013: $1,514,167Net Assets 2013: $687,3942013Assets 2014: $2,251,233Liabilities 2014: $1,407,657Net Assets 2014: $843,5762014Assets 2015: $2,215,637Liabilities 2015: $1,331,644Net Assets 2015: $883,9932015Assets 2016: $2,188,163Liabilities 2016: $1,250,730Net Assets 2016: $937,4332016Assets 2017: $2,132,407Liabilities 2017: $1,168,870Net Assets 2017: $963,5372017Assets 2018: $2,093,641Liabilities 2018: $1,084,825Net Assets 2018: $1,008,8162018Assets 2019: $2,056,381Liabilities 2019: $1,000,638Net Assets 2019: $1,055,7432019Assets 2020: $2,019,684Liabilities 2020: $910,221Net Assets 2020: $1,109,4632020Assets 2021: $1,956,188Liabilities 2021: $821,094Net Assets 2021: $1,135,0942021Assets 2022: $1,917,518Liabilities 2022: $728,116Net Assets 2022: $1,189,4022022Assets 2023: $1,868,243Liabilities 2023: $630,918Net Assets 2023: $1,237,3252023Assets 2024: $1,759,561Liabilities 2024: $537,974Net Assets 2024: $1,221,5872024

Highlighted filing

2016

Assets$2,188,163
Liabilities$1,250,730
Net Assets$937,433
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,527Expenses 2011: $210,752Net Income 2011: $12,7752011Revenue 2012: $232,279Expenses 2012: $207,697Net Income 2012: $24,5822012Revenue 2013: $235,583Expenses 2013: $202,699Net Income 2013: $32,8842013Revenue 2014: $410,019Expenses 2014: $253,837Net Income 2014: $156,1822014Revenue 2015: $250,651Expenses 2015: $210,234Net Income 2015: $40,4172015Revenue 2016: $245,874Expenses 2016: $192,434Net Income 2016: $53,4402016Revenue 2017: $248,907Expenses 2017: $222,803Net Income 2017: $26,1042017Revenue 2018: $245,595Expenses 2018: $200,316Net Income 2018: $45,2792018Revenue 2019: $241,705Expenses 2019: $194,778Net Income 2019: $46,9272019Revenue 2020: $215,291Expenses 2020: $161,571Net Income 2020: $53,7202020Revenue 2021: $227,260Expenses 2021: $201,629Net Income 2021: $25,6312021Revenue 2022: $251,380Expenses 2022: $197,072Net Income 2022: $54,3082022Revenue 2023: $212,850Expenses 2023: $164,927Net Income 2023: $47,9232023Revenue 2024: $193,215Expenses 2024: $208,953Net Income 2024: -$15,7382024

Highlighted filing

2016

Revenue$245,874
Expenses$192,434
Net Income$53,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$245,874
Mission and Program Overview

Mission

To provide a facility for the hamilton volunteer fire company and the volunteer rescue squad, and to serve as a support facility for the community of hamilton, virginia.

The mission of the hamilton volunteer safety center is to provide a facility for the hamilton volunteer fire company and the volunteer rescue squad, and to serve as a support facility for the community of hamilton, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,066,049$2,000,809▼ $65,240
Rtn Earn Endowment Incm Other Fnds$883,993$937,433▲ $53,440
Savings and Temporary Cash Investments$110,956$136,242▲ $25,286
Cash and Non-Interest-Bearing Accounts$21,602$37,188▲ $15,586
Intangible Assets$14,430$13,924▼ $506
Total Assets$2,215,637$2,188,163▼ $27,474
Other Assets Total$2,600--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,994$1,249,355▼ $79,639
Other Liabilities$2,650$1,375▼ $1,275
Total Liabilities$1,331,644$1,250,730▼ $80,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,993$937,433▲ $53,440
Total Liabilities and Net Assets / Fund Balance$2,215,637$2,188,163▼ $27,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,074$706,870$2,323,944
Land$308,902-$308,902
Leasehold Improvements$57,373$46,879$104,252
Equipment$17,068$77,598$94,666
Other Land Buildings$392$2,210$2,602
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan ButtsPresident
Michael FryeDirector
Richard T BechtoldDirector
Vidal MurrayDirector
Brenda DavisSecretary
Edwin HoeltzelTreasurer
Kenneth GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$245,138
Investment Income
$286
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$53,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,869--$74,869
Occupancy$55,999--$55,999
Interest$34,171--$34,171
Insurance$5,612--$5,612
Fees for Services Accounting$1,114$537-$1,651
Other Expenses$467--$467
All Other Expenses$227$189-$416
Office Expenses-$130-$130
Total Functional Expenses$191,578$856$0$192,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return before submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“POLICY IN FORCE.”

Form 990, Page 6, Part VI, Line 19

“All information available upon request”

Filing and Contact Details

Filer

Filer Name
Hamilton Safety Center
EIN
54-1959435
Phone
5403384638
Address
PO BOX 549, HAMILTON, VA 20159

Signing Officer

Name
Edwin Hoeltzel
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Butts
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Jeffrey a Bolyard CPA P C
Address
6 ROYAL ST SW STE 430, LEESBURG, VA 20175-2906
Preparer
Jeffrey a Bolyard
Phone
7037773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the hamilton volunteer safety center is to provide a facility for the hamilton volunteer fire company and the volunteer rescue squad, and to serve as a support facility for the community of hamilton, virginia.”

Form 990, Page 2, Part III, Line 4D

“Support other local fire and rescue departments.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HAMILTON VOLUNTEER SAFETY CENTER IS TO PROVIDE A FACILITY FOR THE HAMILTON VOLUNTEER FIRE COMPANY AND THE VOLUNTEER RESCUE SQUAD, AND TO SERVE AS A SUPPORT FACILITY FOR THE COMMUNITY OF HAMILTON, VIRGINIA.
IRS990/AllOtherContributionsAmt0450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227
IRS990/AllOtherExpensesGrp/TotalAmt0416
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EDWIN HOELTZEL
IRS990/BooksInCareOfDetail/PhoneNum05403384638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016925 IVANDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020158
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021602
IRS990/CashNonInterestBearingGrp/EOYAmt037188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0192434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245138
IRS990/CYRevenuesLessExpensesAmt053440
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074869
IRS990/DepreciationDepletionGrp/TotalAmt074869
IRS990/Desc0MAINTAIN LAND AND A SAFETY CENTER CONSTRUCTED TO HOUSE THE HAMILTON FIRE AND RESCUE DEPARTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01114
IRS990/FeesForServicesAccountingGrp/TotalAmt01651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0SUSAN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN HOELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD T BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm6VIDAL MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05612
IRS990/InsuranceGrp/TotalAmt05612
IRS990/IntangibleAssetsGrp/BOYAmt014430
IRS990/IntangibleAssetsGrp/EOYAmt013924
IRS990/InterestGrp/ProgramServicesAmt034171
IRS990/InterestGrp/TotalAmt034171
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02066049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000809
IRS990/LandBldgEquipCostOrOtherBssAmt02834366
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HAMILTON VOLUNTEER SAFETY CENTER IS TO PROVIDE A FACILITY FOR THE HAMILTON VOLUNTEER FIRE COMPANY AND THE VOLUNTEER RESCUE SQUAD, AND TO SERVE AS A SUPPORT FACILITY FOR THE COMMUNITY OF HAMILTON, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01328994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01249355
IRS990/NetAssetsOrFundBalancesBOYAmt0883993
IRS990/NetAssetsOrFundBalancesEOYAmt0937433
IRS990/NetUnrelatedBusTxblIncmAmt0-22812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055999
IRS990/OccupancyGrp/TotalAmt055999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherExpensesGrp/Desc0CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3WEB HOSTING
IRS990/OtherExpensesGrp/ProgramServicesAmt010724
IRS990/OtherExpensesGrp/ProgramServicesAmt15126
IRS990/OtherExpensesGrp/ProgramServicesAmt23269
IRS990/OtherExpensesGrp/ProgramServicesAmt3467
IRS990/OtherExpensesGrp/TotalAmt010724
IRS990/OtherExpensesGrp/TotalAmt15126
IRS990/OtherExpensesGrp/TotalAmt23269
IRS990/OtherExpensesGrp/TotalAmt3467
IRS990/OtherLiabilitiesGrp/BOYAmt02650
IRS990/OtherLiabilitiesGrp/EOYAmt01375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BUTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0CO 5/CO 17
IRS990/ProgramServiceRevenueGrp/Desc1HARMONY HALL BANQUET ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149638
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OTHER LOCAL FIRE AND RESCUE DEPARTMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0210234
IRS990/PYProgramServiceRevenueAmt0249125
IRS990/PYRevenuesLessExpensesAmt040417
IRS990/PYTotalExpensesAmt0210234
IRS990/PYTotalRevenueAmt0250651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053440
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0937433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160639
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86530
IRS990ScheduleA/PublicSupportPY509Pct00.86570
IRS990ScheduleA/PublicSupportTotal509Amt01032202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205937
IRS990ScheduleA/Total509Grp/TotalAmt01032202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02323944
IRS990ScheduleD/EquipmentGrp/BookValueAmt017068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094666
IRS990ScheduleD/LandGrp/BookValueAmt0308902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000809
IRS990ScheduleD/TotalLiabilityAmt01375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HAMILTON VOLUNTEER SAFETY CENTER IS TO PROVIDE A FACILITY FOR THE HAMILTON VOLUNTEER FIRE COMPANY AND THE VOLUNTEER RESCUE SQUAD, AND TO SERVE AS A SUPPORT FACILITY FOR THE COMMUNITY OF HAMILTON, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OTHER LOCAL FIRE AND RESCUE DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IN FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMILTON VOLUNTEER RESCUE SQUAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAMILTON VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510248664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541142543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 44
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120159
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HAMILTON SAFETY CENTER, INC. PROVIDES RELATED COMPANIES WITH HOUSING OF CERTAIN EQUIPMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1102000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAMILTON VOLUNTEER RESCUE SQUAD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAMILTON VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0HAMILTON VOLUNTEER RESCUE SQUAD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1HAMILTON VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02215637
IRS990/TotalAssetsEOYAmt02188163
IRS990/TotalAssetsGrp/BOYAmt02215637
IRS990/TotalAssetsGrp/EOYAmt02188163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192434
IRS990/TotalGrossUBIAmt049638
IRS990/TotalLiabilitiesBOYAmt01331644
IRS990/TotalLiabilitiesEOYAmt01250730
IRS990/TotalLiabilitiesGrp/BOYAmt01331644
IRS990/TotalLiabilitiesGrp/EOYAmt01250730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937433
IRS990/TotalProgramServiceExpensesAmt0191578
IRS990/TotalProgramServiceRevenueAmt0245138
IRS990/TotalRevenueGrp/ExclusionAmt0286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049638
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02215637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02188163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 549
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020159
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false

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
$2,188,163
Liabilities
$1,250,730
Net assets
$937,433
Revenue
$245,874
Expenses
$192,434
Net income
$53,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.54$1.22$0.19$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.87$0.63$1.24$0.21$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.73$1.19$0.25$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.82$1.14$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.91$1.11$0.22$0.16$0.05
2019Summary only. Only limited summary data is available for this year.$2.06$1.00$1.06$0.24$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.08$1.01$0.25$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.17$0.96$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.25$0.94$0.25$0.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.33$0.88$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.41$0.84$0.41$0.25$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.20$1.51$0.69$0.24$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$2.23$1.58$0.65$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.27$1.64$0.63$0.22$0.21$0.01