Totals
- Total revenue
- $115,101
- Total expenses
- $213,731
- Contributions and grants received
- $114,440
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $661
- Other revenue
- $0
- Total assets, end of year
- $374,893
- Total liabilities, end of year
- $68,772
- Net assets or fund balances, end of year
- $306,121
- Program services expenses (Part IX)
- $193,858
- Management and general expenses
- $18,985
- Fundraising expenses
- $888
- Program service expenses (Part III)
- $193,858
Program services were 90.7% 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.
-
1b · Membership dues
$40,460
-
1e · Government grants (contributions)
$72,469
-
1f · All other contributions, gifts and grants
$1,511
-
3 · Investment income
total $661 · related or exempt $661
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $12 · fundraising $12
-
13 · Office expenses
total $1,568 · management and general $803 · fundraising $765
-
14 · Information technology
total $1,928 · management and general $1,928
-
16 · Occupancy
total $10,826 · management and general $10,826
-
17 · Travel
total $383 · management and general $383
-
20 · Interest
total $3,640 · program services $3,640
-
22 · Depreciation, depletion and amortization
total $132,007 · program services $132,007
-
23 · Insurance
total $15,028 · program services $15,028
-
24a · Other expenses: EQUIPMENT REPAIR AND MAIN
total $20,569 · program services $20,569
-
24b · Other expenses: VEHICLE FUEL
total $10,033 · program services $10,033
-
24c · Other expenses: EMS MATERIALS AND SUPPLIE
total $9,658 · program services $9,658
-
24d · Other expenses: PPE
total $2,333 · program services $2,333
-
24e · All other expenses
total $1,246 · program services $590 · management and general $545 · fundraising $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $9,655
-
2 · Savings and temporary cash investments
beginning of year $38,171 · end of year $23,240
-
10a · Land, buildings and equipment: cost or other basis
$1,326,523
-
10b · Land, buildings and equipment: accumulated depreciation
$1,009,525
-
10c · Land, buildings and equipment, net
beginning of year $443,332 · end of year $316,998
-
11 · Investments: publicly traded securities
end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $988 · end of year $453
-
23 · Secured mortgages and notes payable
beginning of year $75,764 · end of year $68,319
-
31 · Retained earnings, endowment or other funds
beginning of year $404,751 · end of year $306,121
Mission and programs · 2023
Mission
FIRE PROTECTION FOR LOCAL COMMUNITY
-
FIRE PROTECTION FOR LOCAL COMMUNITY
-
FIRE PROTECTION FOR LOCAL COMMUNITY
Expenses $193,858
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Delores CobbDELORES COBB
MEMBER
- Total calculated
- $0
-
Larry Todd CrewsLARRY TODD CREWS
TREASURER
- Total calculated
- $0
-
Steve DenhamSTEVE DENHAM
MEMBER
- Total calculated
- $0
-
Michelle GiddensMICHELLE GIDDENS
SECRETARY
- Total calculated
- $0
-
Bobby HorsleyBOBBY HORSLEY
MEMBER
- Total calculated
- $0
-
Joshua RobertoJOSHUA ROBERTO
WEBMASTER
- Total calculated
- $0
-
Vic WalkerVIC WALKER
PRESIDENT
- Total calculated
- $0
-
Diane YoungDIANE YOUNG
AUXILIARY CH
- 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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349305983
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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