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SOUTH BOSTON FIRE CO INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUTH BOSTON FIRE CO INC (EIN 54-1006735)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-07
IRS object ID
202000389349200240
Schema version
2019v5.0
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)
Return2020-02-07T13:27:13-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY S PHILLIPSPreparerPersonNm
PTINP00857511PTIN
Phone4345724933PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$74,306GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,680ContributionsGiftsGrantsEtcAmt
Investment Income$25,066InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$44,560FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,438SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,122SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$53,868TotalRevenueAmt
Benefits Paid To Or For Members$500BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$480SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$886FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,318OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,532OtherExpensesTotalAmt
Total Expenses$49,716TotalExpensesAmt
Excess Or Deficit For Year$4,152ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$220,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,282BOYAmt
EOY$53,144EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$179,516BOYAmt
EOY$171,858EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58BOYAmt
EOY$6EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,856BOYAmt
EOY$225,008EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$220,856BOYAmt
EOY$225,008EOYAmt
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.$5,825
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$5,825TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHUN BENTLEY
President3.00$0
TREVOR LEATH
Vice President2.00$0
LES POWELL IV
Secretary2.00$0
IRA NELSON
Treasurer10.00$0
JB WALKER
BOARD MEMBER2.00$0
HOWARD OVERSTREET
Chairman2.00$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$2,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,646CurrentTaxYearMinus1YearAmt
Current Tax Year$49,240CurrentTaxYearAmt
Total$82,266TotalAmt

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$237,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,870CurrentTaxYearMinus1YearAmt
Current Tax Year$24,920CurrentTaxYearAmt
Total$918,337TotalAmt

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$239,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,516CurrentTaxYearMinus1YearAmt
Current Tax Year$74,160CurrentTaxYearAmt
Total$1,000,603TotalAmt

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$1,000,603PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$771TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$771TotalAmt

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$239,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,709CurrentTaxYearMinus1YearAmt
Current Tax Year$74,306CurrentTaxYearAmt
Total$1,001,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1$10,000 RAFFLEEvent1Nm
Gross Receipts Event1$27,126GrossReceiptsEvent1Amt
Gross Revenue Event1$27,126GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,811OtherDirectExpensesEvent1Amt
Event2LETTER DRIVEEvent2Nm
Gross Receipts Event2$16,705GrossReceiptsEvent2Amt
Gross Revenue Event2$16,705GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,603OtherDirectExpensesEvent2Amt
Gross Receipts Total$43,831GrossReceiptsTotalAmt
Gross Revenue Total Events$43,831GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,414OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,414DirectExpenseSummaryEventsAmt
Net Income Summary$23,417NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $55
Other Expenses.1009Depreciation $7710
Other Expenses.1GEAR & UNIFORMS $2192
Other Expenses.2ENTERTAINMENT $1070
Other Expenses.3MEMBERSHIP DUES $140
Other Expenses.4EQUIPMENT $115
Other Expenses.5FOOD FOR FIRE CALLS $102
Other Expenses.6FLOWERS & GIFTS $88
Other Expenses.7TRAINING $40
Other Expenses.8GIFTS & PLAQUES $20
Other Assets.1002Furniture and Fixtures - Beginning $58 Furniture and Fixtures - Ending $6

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