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SOUTH BOSTON FIRE CO INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH BOSTON FIRE CO INC (EIN 54-1006735)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-01
IRS object ID
201910609349200221
Schema version
2018v3.1
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)
Return2019-03-01T11:27:31-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY S PHILLIPSPreparerPersonNm
PTINP00857511PTIN
Phone4345724933PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$110,709GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,646ContributionsGiftsGrantsEtcAmt
Investment Income$193InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$61,156GamingGrossIncomeAmt
Fundraising Gross Income$27,714FundraisingGrossIncomeAmt
Special Events Direct Expenses$73,211SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,659SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$37,498TotalRevenueAmt
Benefits Paid To Or For Members$4,775BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$740FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,833OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,068OtherExpensesTotalAmt
Total Expenses$46,416TotalExpensesAmt
Excess Or Deficit For Year-$8,918ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$229,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,856NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,788BOYAmt
EOY$41,282EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$187,174BOYAmt
EOY$179,516EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,540BOYAmt
EOY$58EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303,502BOYAmt
EOY$220,856EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,728BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$229,774BOYAmt
EOY$220,856EOYAmt
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.$81
PROVIDE FIRE, MEDICAL AND RESCUE TRAINING FOR MEMBERS AS WELL AS MAINTAINING THE TRAINING GROUNDS AND BUILDING.$3,669
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.$360
DONATIONS TO OTHER LOCAL VOLUNTEER FIRE AND RESCUE DEPARTMENTS.
FieldValueIRS element (for citing)
Total Program Service Expenses$4,110TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KENNETH GARRETT II
President3.00$0
JONATHAN BENOUN
Vice President2.00$0
LES POWELL IV
Secretary2.00$0
IRA NELSON
Treasurer10.00$0
DANIEL CLARK
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$10,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,804CurrentTaxYearMinus1YearAmt
Current Tax Year$21,646CurrentTaxYearAmt
Total$43,434TotalAmt

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$276,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,765CurrentTaxYearMinus1YearAmt
Current Tax Year$88,870CurrentTaxYearAmt
Total$1,169,912TotalAmt

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$286,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,569CurrentTaxYearMinus1YearAmt
Current Tax Year$110,516CurrentTaxYearAmt
Total$1,213,346TotalAmt

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$1,213,346PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$193CurrentTaxYearAmt
Total$713TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$193CurrentTaxYearAmt
Total$713TotalAmt

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$286,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,787CurrentTaxYearMinus1YearAmt
Current Tax Year$110,709CurrentTaxYearAmt
Total$1,214,059TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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$27,714GrossReceiptsEvent1Amt
Gross Revenue Event1$27,714GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,876OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,714GrossReceiptsTotalAmt
Gross Revenue Total Events$27,714GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,876OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,876DirectExpenseSummaryEventsAmt
Net Income Summary$8,838NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$28,538GrossRevenueBingoAmt
Cash Prizes Bingo$26,574CashPrizesBingoAmt
Other Direct Expenses Bingo$4,421OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Pull Tabs$32,396GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$23,340CashPrizesPullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$222GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$61,156GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$49,914CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$4,421OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$54,335DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,821NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedVAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1IRA B NELSONBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1101 EANES STREETAddressLine1Txt
CitySOUTH BOSTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24592ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonDANIEL CLARKGamingManagerPersonNm
Gaming Manager Services ProvORDERING/CONTROL SUPPLIES; SCHEDULINGGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $769
Other Expenses.1008Interest $2465
Other Expenses.1009Depreciation $9140
Other Expenses.1ENTERTAINMENT $1247
Other Expenses.2FLOWERS & GIFTS $683
Other Expenses.3FOOD FOR FIRE CALLS $387
Other Expenses.4MEMBERSHIP DUES $135
Other Expenses.5GIFTS & PLAQUES $110
Other Expenses.6GEAR & UNIFORMS $81
Other Expenses.7FIRE PREVENTION $51
Other Assets.1002Furniture and Fixtures - Beginning $110 Furniture and Fixtures - Ending $58
Other Assets.1003Machinery and Equipment - Beginning $1430 Machinery and Equipment - Ending $0
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $73728 Secured Mortgages and Notes Payable - Ending $0

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