POSSUM KINGDOM LAKE VOLUNTEER FIRE AND AMBULANCE SERVICE INC: Form 990EZ, tax year 2019
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- Organization
- POSSUM KINGDOM LAKE VOLUNTEER FIRE AND AMBULANCE SERVICE INC (EIN 75-1728671)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-30
- IRS object ID
- 202022749349200112
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-30T09:36:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472452060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD CARTER & DURBIN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | MINERAL WELLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760680087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751728671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSSUM KINGDOM LAKE VOLUNTEER FIRE | BusinessNameLine1Txt |
| Business Name Line2 | AMBULANCE SERVICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POSS | BusinessNameControlTxt |
| Phone | 9403283112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 345 | AddressLine1Txt |
| City | GRAFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE MARSH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9403283112 | PhoneNum |
| Signature | 2020-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN R DURBIN | PreparerPersonNm |
| PTIN | P01807571 | PTIN |
| Phone | 9403281167 | PhoneNum |
| Preparation | 2020-09-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.27.140.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-30 | IPDt |
| IP Tm | 09:36:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 341EE1D57AB720C04442E61FEFB5090643F32752 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B66DFE863C732013AAE60585B2268F50D666491 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,075 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,059 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $150 | ProgramServiceRevenueAmt |
| Investment Income | $715 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,151 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,004 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,147 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,071 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,936 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,240 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $115,058 | OtherExpensesTotalAmt |
| Total Expenses | $137,234 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$49,163 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $402,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,391 | BOYAmt |
| EOY | $24,398 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,420 | BOYAmt |
| EOY | $99,420 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,621 | BOYAmt |
| EOY | $229,451 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,432 | BOYAmt |
| EOY | $353,269 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,432 | BOYAmt |
| EOY | $353,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $133,714 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,714 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DALE MARSH | ||
| DIRECTOR | 2.00 | $0 |
| PATTY REDDING | ||
| DIRECTOR | 2.00 | $0 |
| TONY KLAPPER | ||
| DIRECTOR | 1.00 | $0 |
| LAUREL MCCRACKEN | ||
| DIRECTOR | 2.00 | $0 |
| HARRY THOMPSON | ||
| DIRECTOR | 2.00 | $0 |
| JUSTIN BURNEY | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE MARSH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1Txt |
| City | GRAFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403283112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,059 | CurrentTaxYearAmt |
| Total | $311,893 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $269,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,059 | CurrentTaxYearAmt |
| Total | $581,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $552,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715 | CurrentTaxYearAmt |
| Total | $854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $582,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $234,088 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 317 INSURANCE EXPENSES 15,189 FIRE & EMERG EQUIP/SUPPLY 30,193 FUEL 3,344 VOLUNTEER TRAINING/LICENS 4,530 DUES/FEES/CERTIFICATIONS 5,585 COMMUNITY & VOL SUPPORT 3,086 NON-INVESTMENT DEPRECIATION 52,814 TOTAL 115,058 |
| FORM 990-EZ, PART II, LINE 24 | 656,728 683,372 LESS ACCUMULATED DEPRECIATION 401,107 453,921 OTHER ASSETS 0 0 TOTAL 255,621 229,451 |
| FORM 990-EZ, PART III | FIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS. |
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