Civic Intelligence

Hamilton Safety Center

990T • Fiscal year 2020 • EIN 54-1959435

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
PO Box 549Hamilton, VA 20159

(540) 338-4638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,759,561
Liabilities$537,974
Net Assets$1,221,587
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$193,215
Expenses$208,953
Net Income-$15,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v1.0
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.

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 F Hoeltzel Jr
Title
Treasurer
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR DESMARAIS & BOLYARD PLLC
Address
6720 CURRAN STREET, MCLEAN, VA 22101
Preparer
Jeffrey a Bolyard CPA
Phone
7034480464
Raw XML Appendix88 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
IRS4562/AmortizationCostsBeforeTYAmt0506
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt05500
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt041
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-09
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt024062
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt0343
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07403
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt058780
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt0506
IRS4562/TotalDepreciationAmt066567
IRS990T/BooksInCareOfDetail/PersonNm0EDWIN F HOELTZEL JR
IRS990T/BooksInCareOfDetail/PhoneNum05403384638
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016925 IVANDALE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020158
IRS990T/BookValueAssetsEOYAmt02019684
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt023298
IRS990TScheduleA/NetRentIncomeAmt0-38267
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt052867
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt014600
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt014600
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt039041 E COLONIAL HIGHWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0HAMILTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd020158
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt023298
IRS990TScheduleA/TotalRentDeductionsAmt052867
IRS990TScheduleA/TotalRentIncomeAmt014600
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-38267
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014600
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt052867
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-38267
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-38267
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-38267
IRS990T/TotalUBTIBeforeSection199AAmt0-38267
IRS990T/TotalUBTIComputedAmt0-38267
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN F HOELTZEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON SAFETY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0541959435
ReturnHeader/Filer/PhoneNum05403384638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844427032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DESMARAIS & BOLYARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A BOLYARD CPA
ReturnHeader/ReturnTs02021-11-15T08:04:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOELTZEL JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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