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← EVERTON VOLUNTEER FIRE DEPARTMENT INCORPORATED

Form 990 for tax year 2023

Filed by EVERTON VOLUNTEER FIRE DEPARTMENT INCORPORATED.

Totals

Total revenue
$328,634
Total expenses
$143,734
Contributions and grants received
$276,184
Grants paid
$2,848
Program service revenue
$12,402
Investment income
$2,017
Other revenue
$38,031
Total assets, end of year
$452,852
Total liabilities, end of year
$144,782
Net assets or fund balances, end of year
$308,070
Program services expenses (Part IX)
$98,925
Management and general expenses
$44,809
Fundraising expenses
$0
Program service expenses (Part III)
$98,925

Program services were 68.8% 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.

  • 1f · All other contributions, gifts and grants

    $276,184

  • 1g · Noncash contributions included above

    $69,900

  • 2a · Program service revenue: INSURANCE INCOME

    total $11,844 · related or exempt $11,844

  • 2f · All other program service revenue

    total $558 · related or exempt $558

  • 3 · Investment income

    total $1,017 · related or exempt $1,017

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · related or exempt $4,000

  • 7a · Gross sales of assets other than inventory

    securities $1,000

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,000

  • 7d · Net gain or loss

    total $1,000 · related or exempt $1,000

  • 8a · Fundraising events: gross income

    $70,306

  • 8b · Fundraising events: direct expenses

    $36,275

  • 8c · Net income from fundraising events

    total $34,031 · excluded $34,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,848 · program services $2,848

  • 11c · Fees: accounting

    total $1,255 · management and general $1,255

  • 13 · Office expenses

    total $2,500 · management and general $2,500

  • 16 · Occupancy

    total $31,155 · program services $18,693 · management and general $12,462

  • 19 · Conferences, conventions and meetings

    total $2,320 · program services $1,392 · management and general $928

  • 20 · Interest

    total $5,300 · program services $3,180 · management and general $2,120

  • 22 · Depreciation, depletion and amortization

    total $30,378 · program services $18,227 · management and general $12,151

  • 23 · Insurance

    total $29,593 · program services $17,756 · management and general $11,837

  • 24a · Other expenses: SUPPLIES

    total $17,711 · program services $17,711

  • 24b · Other expenses: UNIFORMS

    total $8,020 · program services $8,020

  • 24c · Other expenses: VEHICLE EXPENSE

    total $4,443 · program services $4,443

  • 24d · Other expenses: TELEPHONE

    total $2,491 · program services $1,495 · management and general $996

  • 24e · All other expenses

    total $5,720 · program services $5,160 · management and general $560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,122 · end of year $14,801

  • 2 · Savings and temporary cash investments

    beginning of year $122,500 · end of year $90,309

  • 10a · Land, buildings and equipment: cost or other basis

    $1,204,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $860,108

  • 10c · Land, buildings and equipment, net

    beginning of year $155,026 · end of year $344,861

  • 14 · Intangible assets

    beginning of year $3,113 · end of year $2,881

  • 23 · Secured mortgages and notes payable

    beginning of year $172,710 · end of year $144,782

  • 27 · Net assets without donor restrictions

    beginning of year $124,051 · end of year $308,070

Mission and programs · 2023

Mission

TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE EVERTON COMMUNITY.

  • TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE EVERTON COMMUNITY.

    Expenses $98,925 · Grants $2,848 · Revenue $18,419

As filed on the 2023 return.

Listed in Part VII

  • Greg Roach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Steinard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Gronning

    FIRE CHIEF/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cathy Gronning

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ray Gulley

    SECRETARY-TREASURER ASSIST

    Total calculated
    $0
    Hours/week
    1

  • Dee Freeman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349305216

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