Totals
- Total revenue
- $1,148,947
- Total expenses
- $934,982
- Contributions and grants received
- $1,117,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,832
- Other revenue
- $0
- Total assets, end of year
- $2,238,165
- Total liabilities, end of year
- $980,033
- Net assets or fund balances, end of year
- $1,258,132
- Program services expenses (Part IX)
- $900,256
- Management and general expenses
- $34,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $900,256
Program services were 96.3% 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)
$1,064,831
-
1f · All other contributions, gifts and grants
$52,284
-
3 · Investment income
total $31,832 · related or exempt $31,832
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,201 · program services $334,201
-
8 · Pension plan contributions
total $67,352 · program services $67,352
-
9 · Other employee benefits
total $62,783 · program services $62,783
-
10 · Payroll taxes
total $25,006 · program services $25,006
-
11b · Fees: legal
total $4,511 · management and general $4,511
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
20 · Interest
total $18,628 · program services $16,765 · management and general $1,863
-
22 · Depreciation, depletion and amortization
total $174,682 · program services $157,214 · management and general $17,468
-
24a · Other expenses: MAINTENANCE
total $69,313 · program services $69,313
-
24b · Other expenses: INSURANCE
total $53,743 · program services $53,743
-
24c · Other expenses: SMALL EQUIPMENT
total $19,079 · program services $19,079
-
24d · Other expenses: RECRUITMENT
total $18,984 · program services $17,086 · management and general $1,898
-
24e · All other expenses
total $82,200 · program services $77,714 · management and general $4,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $810,785 · end of year $976,993
-
4 · Accounts receivable
beginning of year $22,324 · end of year $28,624
-
10a · Land, buildings and equipment: cost or other basis
$3,057,286
-
10b · Land, buildings and equipment: accumulated depreciation
$1,824,738
-
10c · Land, buildings and equipment, net
beginning of year $1,259,902 · end of year $1,232,548
-
17 · Accounts payable and accrued expenses
beginning of year $6,417 · end of year $7,528
-
20 · Tax-exempt bond liabilities
beginning of year $1,038,000 · end of year $968,000
-
25 · Other liabilities
beginning of year $4,427 · end of year $4,505
-
27 · Net assets without donor restrictions
beginning of year $1,008,541 · end of year $1,230,079
-
28 · Net assets with donor restrictions
beginning of year $35,626 · end of year $28,053
Mission and programs · 2023
Mission
TO PROTECT THE LIVES AND PROPERTY OF THE TIGERVILLE FIRE DISTRICT'S RESIDENTS AND VISITORS.
Activities or mission (Part I)
AS FIRST RESPONDERS TO FIRES, PUBLIC SAFETY, AMD MEDICAL EMERGENCIES, AND DISASTERS, TIGERVILLE FIRE DEPARTMENT PROTECTS THE LIVES AND PROPERTY OF THE TIGERVILLE FIRE DISTRICT RESIDENTS AND VISITORS.
-
TO PROVIDE FIRST RESPONDERS TO FIRES, PUBLIC SAFETY AND MEDICAL EMERGENCIES.
Expenses $900,256
As filed on the 2023 return.
Listed in Part VII
-
Travis CollinsTRAVIS COLLINS
COMMISSIONER
- Total calculated
- $0
-
Eddie FisherEDDIE FISHER
COMMISSIONER
- Total calculated
- $0
-
Bob GoettBOB GOETT
COMMISSIONER
- Total calculated
- $0
-
Connie HillCONNIE HILL
COMMISSIONER
- Total calculated
- $0
-
Mathew LindseyMATHEW LINDSEY
COMMISSIONER
- Total calculated
- $0
-
Carroll SammonsCARROLL SAMMONS
COMMISSIONER
- Total calculated
- $0
-
Bill WheelerBILL WHEELER
COMMISSIONER
- Total calculated
- $0
-
Gary GreshamGARY GRESHAM
FIRE CHIEF
- 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
- 20 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510299349300621
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