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POSSUM KINGDOM LAKE VOLUNTEER FIRE AND AMBULANCE SERVICE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
POSSUM KINGDOM LAKE VOLUNTEER FIRE AND AMBULANCE SERVICE INC (EIN 75-1728671)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201823169349200322
Schema version
2017v2.3
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)
Return2018-11-12T12:10:42-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472452060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRAWFORD CARTER & DURBIN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityMINERAL WELLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760680087ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751728671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POSSUM KINGDOM LAKE VOLUNTEER FIREBusinessNameLine1Txt
Business Name Line2AMBULANCE SERVICE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOSSBusinessNameControlTxt
Phone9403283112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 345AddressLine1Txt
CityGRAFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE MARSHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9403283112PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN R DURBINPreparerPersonNm
PTINP01807571PTIN
Phone9403281167PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.76.58.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm12:10:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id341EE1D57AB720C04442E61FEFB5090643F32752AtSubmissionCreationDeviceId
At Submission Filing Device Id278A23C321785F3A3D2FCDADDE48C131429ADF56AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://PKFIRE-EMS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,658GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,967ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,213ProgramServiceRevenueAmt
Fundraising Gross Income$26,478FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,721SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,757SpecialEventsNetIncomeLossAmt
Total Revenue$132,937TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$16,507FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,854OccupancyRentUtltsAndMaintAmt
Other Expenses Total$153,736OtherExpensesTotalAmt
Total Expenses$205,097TotalExpensesAmt
Excess Or Deficit For Year-$72,160ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$836,287NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$280,832OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$483,295NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$499,008BOYAmt
EOY$141,837EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$99,420EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$332,279BOYAmt
EOY$242,038EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$836,287BOYAmt
EOY$483,295EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$836,287BOYAmt
EOY$483,295EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$192,679ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$192,679TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DALE MARSH
DIRECTOR1.00$0
PATTY REDDING
DIRECTOR1.00$0
TONY KLAPPER
DIRECTOR1.00$0
LAUREL MCCRACKEN
DIRECTOR1.00$0
HARRY THOMPSON
DIRECTOR1.00$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 EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDALE MARSHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 345AddressLine1Txt
CityGRAFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76449ZIPCd
FieldValueIRS element (for citing)
Phone9403283112PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,650CurrentTaxYearMinus1YearAmt
Current Tax Year$44,186CurrentTaxYearAmt
Total$514,899TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,000CurrentTaxYearMinus1YearAmt
Current Tax Year$53,781CurrentTaxYearAmt
Total$463,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,650CurrentTaxYearMinus1YearAmt
Current Tax Year$97,967CurrentTaxYearAmt
Total$978,669TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,381SubstantialContributorsTotAmt
Public Support Total170$908,288PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Total$60TotalAmt
FieldValueIRS element (for citing)
Total Support$978,729TotalSupportAmt
Gross Receipts Rltd Activities$221,862GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92800PublicSupportCY170Pct
Public Support PY1700.98640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GARAGE SALEEvent1Nm
Gross Receipts Event1$22,741GrossReceiptsEvent1Amt
Gross Revenue Event1$22,741GrossRevenueEvent1Amt
Other Direct Expenses Event1$70OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,741GrossReceiptsTotalAmt
Gross Revenue Total Events$22,741GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$70OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70DirectExpenseSummaryEventsAmt
Net Income Summary$22,671NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINBusiness Name Line2BusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
POSSUM KINGDOM LAKE VOLUNTEER
CASH&AMBULANCE EQUIP2017-07-01$226,210BOOK VALUE828070562EMS INCPO BOX 345GRAFORDTX76449501C3
POSSUM KINGDOM LAKE EMS
CASH & TRAINING EQUIP2017-07-01$73,734BOOK VALUE822092771EDUCATION INCPO BOX 345GRAFORDTX76449501C3
POSSUM KINGDOM FIRE AND AMBULANCE
CASH & BLDG/LAND2017-07-01$435,000BK/APPRAIS822517791AUXILIARY INCPO BOX 108GRAFORDTX76449501C3 PEND
FieldValueIRS element (for citing)
Director Of Successor2Yes (true)DirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE NFormAndLineReferenceDesc
ExplanationDURING 2017, TO IMPROVE OPERATIONAL EFFICIENCY AND BETTER PROTECT AND STEWARD ITS ASSETS, THE ORGANIZATION DIVIDED ITS OPERATIONS AMONG ITSELF AND THREE NEWLY-ESTABLISHED 501C3 ENTITIES: POSSUM KINGDOM LAKE VOLUNTEER EMS, INC., 82-8070562; POSSUM KINGDOM LAKE EMS EDUCATION, INC., 82-2092771; POSSUM KINGDOM FIRE AND AMBULANCE AUXILIARY, INC., 82-2517791 (501C3 SUPPORTING ORGANIZATION APPLICATION PENDING) FIREFIGHTING OPERATIONS/ASSETS WERE RETAINED IN THE ORIGINAL ORGANIZATION. ASSETS RELATED TO THE OPERATIONS OF THE NEWLY FORMED 501C3 ENTITIES WERE TRANSFERRED TO THOSE ENTITIES. ONE OF THE NEW ENTITIES (POSSUM KINGDOM FIRE AND AMBULANCE AUXILIARY, INC.) IS A TYPE I SUPPORTING ORGANIZATION (501C3 APPLICATION PENDING) OF THE OTHER THREE ORGANIZATIONS. AS SUCH, THE MAJORITY OF THE DIRECTORS OF THE SUPPORTING ORGANIZATION ARE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATIONS. DALE MARSH AND PATTY REDDING SERVE AS DIRECTORS FOR THE ORGANIZATION AND EACH OF THE THREE NEW 501C3 ENTITIES. TONY KLAPPER IS A DIRECTOR FOR THE ORGANIZATION AND TWO OF THE NEW 501C3 ENTITIES. EACH OF THE ENTITIES HAS ADDITIONAL DIRECTORS AND OFFICERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,145 INSURANCE EXPENSES 26,529 FIRE & EMERG EQUIP/SUPPLY 41,660 FUEL 2,887 VOLUNTEER TRAINING & LICE 12,331 DUES/FEES/CERTIFICATIONS 4,925 VOLUNTEER SUPPORT/RECOGNI 1,132 NON-INVESTMENT DEPRECIATION 63,127 TOTAL 153,736
FORM 990-EZ, PART I, LINE 20ASSET TRANSFER TO NEW 501C3S -280,832 DURING 2017, TO IMPROVE OPERATIONAL EFFICIENCY AND BETTER PROTECT AND STEWARD ITS ASSETS, THE ORGANIZATION DIVIDED ITS OPERATIONS AMONG ITSELF AND THREE NEWLY-ESTABLISHED 501C3 ENTITIES. FIREFIGHTING OPERATIONS/ASSETS WERE RETAINED IN THE ORGANIZATION. ASSETS RELATED TO THE OPERATIONS OF THE NEWLY-FORMED 501C3 ENTITIES (EMS, EMS EDUCATION, AUXILIARY, ETC.) WERE TRANSFERRED TO THOSE ENTITIES. THE DECREASE IN NET ASSETS REFLECTS THE TRANSFER OF ASSETS AT NET BOOK VALUE TO THE NEW ENTITIES. SEE SCHEDULE N FOR ADDITIONAL DETAILS REGARDING THESE ASSET TRANSFERS.
FORM 990-EZ, PART II, LINE 24661,214 588,928 LESS ACCUMULATED DEPRECIATION 329,029 346,890 OTHER ASSETS 94 0 TOTAL 332,279 242,038
FORM 990-EZ, PART IIIFIREFIGHTING AND EMERGENCY MEDICAL ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS.

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