Totals
- Total revenue
- $498,500
- Total expenses
- $267,527
- Contributions and grants received
- $334,151
- Grants paid
- $0
- Program service revenue
- $18,991
- Investment income
- $699
- Other revenue
- $144,659
- Total assets, end of year
- $4,239,481
- Total liabilities, end of year
- $1,243,683
- Net assets or fund balances, end of year
- $2,995,798
- Program services expenses (Part IX)
- $267,527
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,527
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.
-
1b · Membership dues
$208
-
1e · Government grants (contributions)
$251,106
-
1f · All other contributions, gifts and grants
$82,837
-
2a · Program service revenue: Misc Fire Revenue
total $5,391 · related or exempt $5,391
-
2b · Program service revenue: Sale of Ford Utility
total $13,600 · related or exempt $13,600
-
3 · Investment income
total $699 · related or exempt $699
-
9a · Gaming: gross income
$466,295
-
9b · Gaming: direct expenses
$321,636
-
9c · Net income from gaming
total $144,659 · related or exempt $144,659
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,377 · program services $1,377
-
13 · Office expenses
total $4,861 · program services $4,861
-
16 · Occupancy
total $36,576 · program services $36,576
-
19 · Conferences, conventions and meetings
total $4,439 · program services $4,439
-
20 · Interest
total $91,356 · program services $91,356
-
23 · Insurance
total $39,712 · program services $39,712
-
24a · Other expenses: Equipment Fuel
total $14,690 · program services $14,690
-
24b · Other expenses: Equipment Repairs & Replace
total $49,470 · program services $49,470
-
24c · Other expenses: Telephone & Internet
total $7,667 · program services $7,667
-
24d · Other expenses: Training
total $4,625 · program services $4,625
-
24e · All other expenses
total $12,754 · program services $12,754
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $604,020 · end of year $495,545
-
10a · Land, buildings and equipment: cost or other basis
$3,743,936
-
10c · Land, buildings and equipment, net
beginning of year $3,548,163 · end of year $3,743,936
-
17 · Accounts payable and accrued expenses
beginning of year $1,530
-
25 · Other liabilities
beginning of year $1,385,828 · end of year $1,243,683
-
31 · Retained earnings, endowment or other funds
beginning of year $2,764,825 · end of year $2,995,798
Mission and programs · 2022
Mission
Provide Fire Prevention & Protection Services
-
Emergency Fire Calls
Expenses $267,527 · Grants $85,000
As filed on the 2022 return.
Listed in Part VII
-
Timothy Myers
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Dakota Wise
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Cody Weaver
President
- Total calculated
- $0
- Hours/week
- 20
-
Terah May
Vice President
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202402309349300505
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