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SOUTH BOSTON FIRE CO INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTH BOSTON FIRE CO INC (EIN 54-1006735)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-05
IRS object ID
202100649349200925
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-05T13:14:34-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540793685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Burnett & Sneed CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 680AddressLine1Txt
CitySouth BostonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24592ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541006735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH BOSTON FIRE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4345754292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 BROAD STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24592ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA NELSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-03-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIRAPersonFirstNm
Person LastNELSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY S PHILLIPSPreparerPersonNm
PTINP00857511PTIN
Phone4345724933PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSBFD@GCRONLINE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,463GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,257ContributionsGiftsGrantsEtcAmt
Investment Income$24,516InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,690FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,074SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,616SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$45,389TotalRevenueAmt
Salaries Other Comp Empl Bnft$336SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$694FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,507OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,919OtherExpensesTotalAmt
Total Expenses$24,456TotalExpensesAmt
Excess Or Deficit For Year$20,933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$225,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,941NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,144BOYAmt
EOY$81,741EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$171,858BOYAmt
EOY$164,200EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,008BOYAmt
EOY$245,941EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$225,008BOYAmt
EOY$245,941EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSOUTH BOSTON FIRE COMPANY, INC. ENGAGES IN THE ACTIVITIES OF PROVIDING EMERGENCY FIRE SUPPRESSION, MEDICAL AND RESCUE SERVICES AND FIRE PREVENTION EDUCATION TO THE CITIZENS AND BUSINESSES OF THE TOWN OF SOUTH BOSTON, VIRGINIA AND THE COUNTY OF HALIFAX, VIRGINIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PURCHASE OF FIRE AND RESCUE EQUIPMENT AND PERSONAL PROTECTIVE GEAR FOR MEMBERS.$4,661
PROVIDE FIRE, MEDICAL AND RESCUE TRAINING FOR MEMBERS AS WELL AS MAINTAINING THE TRAINING GROUNDS AND BUILDING.
PROVIDE FIRE PREVENTION PROGRAMS TO THE COMMUNITY.
PROVIDE VOLSAP RETIREMENT FOR ELIGIBLE VOLUNTEER MEMBERS. THIS EXPENSE IS REIMBURSED BY THE TOWN OF SOUTH BOSTON, VIRGINIA.
DONATIONS TO OTHER LOCAL VOLUNTEER FIRE AND RESCUE DEPARTMENTS.
FieldValueIRS element (for citing)
Total Program Service Expenses$4,661TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JB WALKER
President3.00$0
ANDREW RICHARDSON
Vice President2.00$0
LES POWELL IV
Secretary2.00$0
IRA NELSON
Treasurer10.00$0
EVAN IRBY
BOARD MEMBER2.00$0
AUSTIN SLABACH
CAPTAIN2.00$0
BARRY ANDERSON
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRA B NELSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 EANES STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24592ZIPCd
FieldValueIRS element (for citing)
Phone4345726515PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,240CurrentTaxYearMinus1YearAmt
Current Tax Year$23,611CurrentTaxYearAmt
Total$103,782TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,920CurrentTaxYearMinus1YearAmt
Current Tax Year$24,420CurrentTaxYearAmt
Total$705,446TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,160CurrentTaxYearMinus1YearAmt
Current Tax Year$48,031CurrentTaxYearAmt
Total$809,228TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$809,228PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$763TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$763TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,306CurrentTaxYearMinus1YearAmt
Current Tax Year$48,127CurrentTaxYearAmt
Total$809,991TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LETTER DRIVEEvent1Nm
Gross Receipts Event1$16,690GrossReceiptsEvent1Amt
Gross Revenue Event1$16,690GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,074OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,690GrossReceiptsTotalAmt
Gross Revenue Total Events$16,690GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,074DirectExpenseSummaryEventsAmt
Net Income Summary$13,616NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $116
Other Expenses.1009Depreciation $7664
Other Expenses.1GIFTS & PLAQUES $1262
Other Expenses.2FLOWERS & GIFTS $246
Other Expenses.3FOOD FOR FIRE CALLS $213
Other Expenses.4GEAR & UNIFORMS $169
Other Expenses.5MEMBERSHIP DUES $140
Other Expenses.6EQUIPMENT $109
Other Assets.1002Furniture and Fixtures - Beginning $6 Furniture and Fixtures - Ending $0

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