Silver City Fire And Rescue Inc in Nampa, Idaho (ID)
Table of contents:
| Silver City Fire And Rescue Inc | |
| Employer Identification Number (EIN) | 203770533 |
| Name of Organization | Silver City Fire And Rescue Inc |
| In Care of Name | Jim Hyslop |
| Address | 11618 Emerald Rd, Nampa, ID 83686-9210 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $40,888 |
| Amount of Income | $11,451 |
| Form 990 Revenue Amount | $9,284 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $11,451 (it was $12,572 in 2012)
| This organization: | $11,451 |
| Other organizations performing similar types of work: | $104,937 |
Assets in 2013: $40,888 (it was $59,471 in 2012)
| Silver City Fire And Rescue Inc: | $40,888 |
| Other organizations performing similar types of work: | $327,647 |
Expenses in 2013: $27,867
| This organization: | $27,867 |
| Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2013: 0.4
| Silver City Fire And Rescue Inc: | 0.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 45.8%
| Silver City Fire And Rescue Inc: | 45.8% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $11,364 | $11,007 | $9,284 |
| Contributions, gifts, grants, and similar amounts received | $8,550 | $7,311 | $4,255 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $22 | $8 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,792 | $3,688 | $5,025 |
| Gross sales of inventory, less returns and allowances | $5,326 | $5,253 | $7,192 |
| Less: cost of goods sold | $2,534 | $1,565 | $2,167 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,135 | $31,174 | $27,867 |
| Total net assets | $79,638 | $59,471 | $40,888 |
| Excess/Deficit for the year | $-30,771 | $-20,167 | $-18,583 |
| Net assets or fund balances at beginning of year | $110,425 | $79,638 | $59,471 |
| Other changes in net assets or fund balances | $-16 | $0 | $0 |
| Net assets or fund balances at end of year | $59,471 | $40,888 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $79,974 | $59,471 | $40,888 |
| Total liabilities | $336 | $0 | $0 |
| Net assets or fund balances | $79,638 | $59,471 | $40,888 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $114,213 |
| Subtotal Support | $114,213 |
| Gifts, grants, contributions, and membership fees received | $114,213 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $132,175 |
| Public Support | $114,213 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $180 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $17,382 |
| Other income. Do not include gain or loss from the sale of capital assets | $400 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $39,821 | $0 | $3,982 |
| Gross receipts or sales less returns and allowances | $9,399 | $0 | $0 |
| Cost of goods sold | $5,654 | $0 | $0 |
| Gross profit | $3,745 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $237 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $2,982 |
| Unrelated business taxable income before net operating loss deduction | $3,982 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $3,982 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shushan Volunteer Fire Company Inc | 273 Kenyon Hill Rd, Cambridge, NY 12816-2049 | NY | 2009-02 | $228,600 |
| 2 | The Volunteer Fire Department Of Moscow Idaho Inc | 229 Pintail Ln, Moscow, ID 83843-8202 | ID | 2011-08 | $513,718 |
| 3 | Light My Fire Inc | 10062 W Fairview Ave Ste 100, Boise, ID 83704-8120 | ID | 2010-04 | $84,358 |
| 4 | Upper Fords Creek Rural Fire Department | 115 Pheasant Drive, Orofino, ID 83544 | ID | 2005-02 | $13,881 |
| 5 | Worley Fire Association Incorporated | Po Box 160, Worley, ID 83876 | ID | 1998-10 | $6,797 |
| 6 | Black Canyon Rangeland Fire Protection Association Incorporate | 210 W Main St, Emmett, ID 83617-2938 | ID | 2014-01 | $0 |
| 7 | Boise County Firefighters Association Inc | Po Box 16, Idaho City, ID 83631 | ID | 2012-08 | $0 |
| 8 | Boise River 2000 | 6622 Joplin Rd, Nampa, ID 83687-8112 | ID | 1997-05 | $0 |
| 9 | Bpc Volunteer Rural Fire Department Inc | 174 Clear Water Town Main St, Clear Water, ID 83552 | ID | 2014-08 | $0 |
| 10 | Caldwell Firemens Association | 310 S 7th Ave, Caldwell, ID 83605 | ID | 2001-10 | $0 |
| 11 | Centerville Fire District Inc | 115 Grimes Pass Road, Centerville, ID 83631 | ID | 2006-07 | $0 |
| 12 | Downey Volunteer Fire District | Po Box 243 - 233 South Highway 91, Downey, ID 83234 | ID | 2014-04 | $0 |
| 13 | Emida Firefighter Association | 29105 Highway Six, Saint Maries, ID 83861 | ID | 2013-01 | $0 |
| 14 | Garden Valley Firefighters Association | PO BOX 303, Garden Valley, ID 83622-0303 | ID | 2001-03 | $0 |
| 15 | Harpster Volunteer Fire Department, Harpster Volunteer Fire Department Association Inc | 113 Newsome Street, Harpster, ID 83552 | ID | 2001-12 | $0 |
| 16 | Leadore Emergency Volunteers Inc | Po Box 117, Leadore, ID 83464 | ID | 1999-09 | $0 |
| 17 | Mtn Home Rangeland Fire Assoc | Po Box 248, Mtn Home, ID 83647 | ID | 2012-07 | $0 |
| 18 | Prairie Qru And Fire Inc | 1255 W Long Gulch Rd, Prairie, ID 83647 | ID | 2011-06 | $0 |
| 19 | Ridge Runner Fire Dept Inc | Po Box 262, Kooskia, ID 83539 | ID | 2012-02 | $0 |
| 20 | Sagle Firehouse Five Inc | 8644 Bottle Bay Rd, Sagle, ID 83860 | ID | 2004-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,212 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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