Form 990 for tax year 2023
Filed by WICKSBURG VOLUNTEER FIRE & RESCUE DEPT INC.
Totals
- Total revenue
- $639,844
- Total expenses
- $433,430
- Contributions and grants received
- $358,690
- Grants paid
- $0
- Program service revenue
- $155,597
- Investment income
- $125,557
- Other revenue
- $0
- Total assets, end of year
- $1,153,874
- Total liabilities, end of year
- $96,338
- Net assets or fund balances, end of year
- $1,057,536
- Program services expenses (Part IX)
- $433,430
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $433,430
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)
$351,768
-
1f · All other contributions, gifts and grants
$6,922
-
1g · Noncash contributions included above
$60,854
-
2a · Program service revenue: RESCUE INCOME
total $155,597 · related or exempt $155,597
-
7a · Gross sales of assets other than inventory
other assets $160,779
-
7b · Less cost or other basis and sales expenses
other assets $35,222
-
7c · Gain or loss
other assets $125,557
-
7d · Net gain or loss
total $125,557 · related or exempt $125,557
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $31,489 · program services $31,489
-
7 · Other salaries and wages
total $117,832 · program services $117,832
-
10 · Payroll taxes
total $12,038 · program services $12,038
-
11a · Fees: management
total $34,000 · program services $34,000
-
11c · Fees: accounting
total $1,950 · program services $1,950
-
13 · Office expenses
total $1,279 · program services $1,279
-
14 · Information technology
total $12,964 · program services $12,964
-
16 · Occupancy
total $8,587 · program services $8,587
-
17 · Travel
total $948 · program services $948
-
20 · Interest
total $1,809 · program services $1,809
-
22 · Depreciation, depletion and amortization
total $53,069 · program services $53,069
-
23 · Insurance
total $26,246 · program services $26,246
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $73,253 · program services $73,253
-
24b · Other expenses: FUEL
total $17,735 · program services $17,735
-
24c · Other expenses: SUPPLIES
total $17,557 · program services $17,557
-
24d · Other expenses: FIREFIGHTING SUPPLIES
total $7,679 · program services $7,679
-
24e · All other expenses
total $14,995 · program services $14,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,659 · end of year $126,436
-
7 · Other notes and loans receivable
beginning of year $2,193 · end of year $1,821
-
10a · Land, buildings and equipment: cost or other basis
$1,176,745
-
10b · Land, buildings and equipment: accumulated depreciation
$151,128
-
10c · Land, buildings and equipment, net
beginning of year $869,259 · end of year $1,025,617
-
15 · Other assets
beginning of year $31,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,479 · end of year $2,471
-
23 · Secured mortgages and notes payable
beginning of year $137,010 · end of year $93,867
-
27 · Net assets without donor restrictions
beginning of year $851,122 · end of year $1,057,536
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES TO THE COMMUNITY OF WICKSBURG, ALABAMA AND SURROUNDING AREAS.
-
THE ORGANIZATION'S MISSION IS TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES TO THE COMMUNITY OF WICKSBURG, ALABAMA AND SURROUNDING AREAS.
Expenses $433,430 · Revenue $155,597
-
THE ORGANIZATION'S MISSION IS TO PROVIDE FIRE FIGHTING AND RESCUE SERVICES TO THE COMMUNITY OF WICKSBURG, ALABAMA AND SURROUNDING AREAS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Broc A CollinsBROC A COLLINS
BOARD MEMBER
- Total calculated
- $29,172
- From this org
- $29,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James H TrawickJAMES H TRAWICK
BOARD MEMBER
- Total calculated
- $880
- From this org
- $880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jason AndersonJASON ANDERSON
ASSISTANT FI
- Total calculated
- $760
- From this org
- $760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Wanda S AndressWANDA S ANDRESS
CHIEF
- Total calculated
- $372
- From this org
- $372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Stacey L TrawickSTACEY L TRAWICK
TREASURER
- Total calculated
- $305
- From this org
- $305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sandra AndersonSANDRA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John D Yocis JrJOHN D YOCIS JR
ASSISTANT EM
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan SmithJONATHAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421069349300717
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