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Nonprofiteer
← COVE CREEK-PEARSON VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by COVE CREEK-PEARSON VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$157,083
Total expenses
$64,662
Contributions and grants received
$31,011
Grants paid
$0
Program service revenue
$126,072
Investment income
$0
Other revenue
$0
Total assets, end of year
$644,251
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$644,251
Program services expenses (Part IX)
$64,662
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$64,662

Program services were 100.0% 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)

    $31,011

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $83,847 · related or exempt $83,847

  • 2b · Program service revenue: ACT 833

    total $19,706 · related or exempt $19,706

  • 2c · Program service revenue: SALES TAX REVENUE

    total $14,820 · related or exempt $14,820

  • 2d · Program service revenue: OTHER CONTRIBUTIONS

    total $4,594 · related or exempt $4,594

  • 2e · Program service revenue

    total $3,105 · related or exempt $3,105

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,300 · program services $2,300

  • 13 · Office expenses

    total $9,397 · program services $9,397

  • 22 · Depreciation, depletion and amortization

    total $13,864 · program services $13,864

  • 23 · Insurance

    total $819 · program services $819

  • 24a · Other expenses: UTILITIES

    total $9,784 · program services $9,784

  • 24b · Other expenses: COMMUNICATIONS

    total $5,088 · program services $5,088

  • 24c · Other expenses: FUEL

    total $4,293 · program services $4,293

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $3,712 · program services $3,712

  • 24e · All other expenses

    total $15,405 · program services $15,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,902 · end of year $219,005

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

    $901,401

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

    $476,155

  • 10c · Land, buildings and equipment, net

    beginning of year $396,928 · end of year $425,246

  • 31 · Retained earnings, endowment or other funds

    beginning of year $551,830 · end of year $644,251

Mission and programs · 2023

Mission

TO PROVIDE FIRE PROTECTION AND PREVENTIVE SERVICES TO THE COVE CREEK/PEARSON AREA.

  • TO PROVIDE FIRE PROTECTION AND PREVENTIVE SERVICES TO THE COVE CREEK/PEARSON AREA.

    Expenses $64,662 · Revenue $126,072

As filed on the 2023 return.

Listed in Part VII

  • Jesse Daggett

    BOARD MEMBER

    Total calculated
    $0

  • Scott Duncan

    BOARD MEMBER

    Total calculated
    $0

  • Keri Englan

    BOARD MEMBER

    Total calculated
    $0

  • Jay Ferguson

    BOARD MEMBER

    Total calculated
    $0

  • Jamie Ivy

    BOARD MEMBER

    Total calculated
    $0

  • Ronald Klein

    TREASURER

    Total calculated
    $0

  • Lloyd Langston

    BOARD MEMBER

    Total calculated
    $0

  • Jeremy McClung

    FIRE CHIEF

    Total calculated
    $0

  • Bill Mosley

    BOARD MEMBER

    Total calculated
    $0

  • Hannah Ring

    BOASRD MEMBE

    Total calculated
    $0

  • Terry Sherwood

    BOARD MEMBER

    Total calculated
    $0

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
23 February 2024
IRS schema version
2023v4.0
Source object
202410679349301751

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