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Nonprofiteer
← CENTER POINT VOLUNTEER FIRE DEPT INC

Form 990 for tax year 2023

Filed by CENTER POINT VOLUNTEER FIRE DEPT INC.

Totals

Total revenue
$202,153
Total expenses
$182,048
Contributions and grants received
$144,027
Grants paid
$1,500
Program service revenue
$0
Investment income
$1,793
Other revenue
$56,333
Total assets, end of year
$965,911
Total liabilities, end of year
$50,000
Net assets or fund balances, end of year
$915,911
Program services expenses (Part IX)
$182,048
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$182,048

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)

    $78,347

  • 1f · All other contributions, gifts and grants

    $65,680

  • 3 · Investment income

    total $1,793 · related or exempt $1,793

  • 8a · Fundraising events: gross income

    $73,576

  • 8b · Fundraising events: direct expenses

    $17,243

  • 8c · Net income from fundraising events

    total $56,333 · excluded $56,333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 11c · Fees: accounting

    total $350 · program services $350

  • 12 · Advertising and promotion

    total $339 · program services $339

  • 13 · Office expenses

    total $1,055 · program services $1,055

  • 16 · Occupancy

    total $24,688 · program services $24,688

  • 17 · Travel

    total $2,146 · program services $2,146

  • 19 · Conferences, conventions and meetings

    total $4,600 · program services $4,600

  • 22 · Depreciation, depletion and amortization

    total $59,811 · program services $59,811

  • 23 · Insurance

    total $32,922 · program services $32,922

  • 24a · Other expenses: FIRE & SAFETY EQUIPMENT

    total $4,760 · program services $4,760

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $31,739 · program services $31,739

  • 24c · Other expenses: BOOKKEEPING

    total $1,800 · program services $1,800

  • 24e · All other expenses

    total $16,338 · program services $16,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,947 · end of year $112,700

  • 4 · Accounts receivable

    beginning of year $5,400

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

    $1,490,934

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

    $848,188

  • 10c · Land, buildings and equipment, net

    beginning of year $700,847 · end of year $642,746

  • 15 · Other assets

    beginning of year $138,612 · end of year $210,465

  • 24 · Unsecured notes and loans payable

    beginning of year $62,000 · end of year $50,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $895,806 · end of year $915,911

Mission and programs · 2023

Mission

TO PROTECT ITS CITIZENS AND PROVIDE A GROUP OF VOLUNTEER FIRE FIGHTERS TO THE CENTER POINT AND SURROUNDING AREAS

  • TO PROTECT ITS CITIZENS AND PROVIDE A GROUP OF VOLUNTEER FIRE FIGHTERS TO THE CENTER POINT AND SURROUNDING AREAS

    Expenses $182,048

As filed on the 2023 return.

Listed in Part VII

  • Guy Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sammy Burney

    PAST ASSIST FIRE CHIEF

    Total calculated
    $0
    Hours/week
    17

  • David Fritz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ernie Kaiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Blue

    CURRENT SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Larry Littrell

    ASST FIRE CHIEF

    Total calculated
    $0
    Hours/week
    10

  • Bob Walton

    CURRENT LIEUTENANTVP

    Total calculated
    $0
    Hours/week
    10

  • Doak Nibblett

    CURRENT LIEUTENANT

    Total calculated
    $0
    Hours/week
    15

  • Megan Holt

    CURRENT LIEUTENANT

    Total calculated
    $0
    Hours/week
    10

  • Jason J Mulliner

    CAPTAINVP

    Total calculated
    $0
    Hours/week
    5

  • Charles E Holt

    FIRE CHIEF

    Total calculated
    $0
    Hours/week
    30

  • Bob Walton

    FIREFIGHTER

    Total calculated
    $0
    Hours/week
    15

  • Susan Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
10 March 2024
IRS schema version
2023v5.0
Source object
202440949349300429

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