Totals
- Total revenue
- $583,480
- Total expenses
- $479,404
- Contributions and grants received
- $519,989
- Grants paid
- $0
- Program service revenue
- $2,840
- Investment income
- $16,229
- Other revenue
- $44,422
- Total assets, end of year
- $1,269,795
- Total liabilities, end of year
- $119,671
- Net assets or fund balances, end of year
- $1,150,124
- Program services expenses (Part IX)
- $477,766
- Management and general expenses
- $1,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $477,766
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$14,143
-
1f · All other contributions, gifts and grants
$505,846
-
2a · Program service revenue: RENTAL INCOME
total $2,840 · excluded $2,840
-
3 · Investment income
total $16,229 · excluded $16,229
-
8a · Fundraising events: gross income
$257,379
-
8b · Fundraising events: direct expenses
$226,187
-
8c · Net income from fundraising events
total $31,192 · excluded $31,192
-
11a · Other revenue: OTHER INCOME
total $13,230 · excluded $13,230
-
11e · Other revenue, total
$13,230
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,638 · management and general $1,638
-
20 · Interest
total $2,590 · program services $2,590
-
23 · Insurance
total $15,378 · program services $15,378
-
24a · Other expenses: BUILDING/LOT REPAIRS
total $320,798 · program services $320,798
-
24b · Other expenses: SUPPLIES
total $67,911 · program services $67,911
-
24c · Other expenses: EQUIPMENT EXPENSE
total $64,333 · program services $64,333
-
24d · Other expenses: GRANTS PAID OUT
total $2,712 · program services $2,712
-
24e · All other expenses
total $4,044 · program services $4,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,163 · end of year $16,767
-
2 · Savings and temporary cash investments
beginning of year $575,958 · end of year $688,332
-
10a · Land, buildings and equipment: cost or other basis
$1,719,593
-
10b · Land, buildings and equipment: accumulated depreciation
$1,154,897
-
10c · Land, buildings and equipment, net
beginning of year $564,696 · end of year $564,696
-
23 · Secured mortgages and notes payable
beginning of year $137,769 · end of year $119,671
-
29 · Capital stock, trust principal or current funds
beginning of year $1,046,048 · end of year $1,150,124
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
A VOLUNTEER ORGANIZATION TO PROVIDE FIRE PROTECTION AND TECHNICAL ASSISTANCE IN EMERGENCY SITUATIONS. THE COMPANY RESPONDS TO FIRES AND VEHICLE ACCIDENTS REQUIRING EXTRATION OR OTHER ASSISTANCE.
Activities or mission (Part I)
TO PROTECT,RESCUE AND AID COMMUNITY DURING ANY ACCIDENT OR FIRE
-
FIRE PROTECTION AND RESCUE
Expenses $477,766 · Revenue $519,989
As filed on the 2023 return.
Listed in Part VII
-
CURT DAHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RICH DECKER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN ANSTROM
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVE PARSONS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROGER CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT PONTIOUS
CHIEF
- Total calculated
- $0
- Hours/week
- 2
-
STEVE NEUREITER
DEPUTY CHIEF
- Total calculated
- $0
- Hours/week
- 2
-
JEFF YEAGER
ASST. CHIEF
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421809349300012
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