Totals
- Total revenue
- $1,396,355
- Total expenses
- $1,219,228
- Contributions and grants received
- $567,781
- Grants paid
- $0
- Program service revenue
- $777,754
- Investment income
- $1,187
- Other revenue
- $49,633
- Total assets, end of year
- $1,179,962
- Total liabilities, end of year
- $501,868
- Net assets or fund balances, end of year
- $678,094
- Program services expenses (Part IX)
- $1,169,934
- Management and general expenses
- $44,318
- Fundraising expenses
- $4,976
- Program service expenses (Part III)
- $1,169,934
Program services were 96.0% 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
$44,132
-
1e · Government grants (contributions)
$462,891
-
1f · All other contributions, gifts and grants
$60,758
-
2a · Program service revenue: ALS Assists
total $6,087 · related or exempt $6,087
-
2b · Program service revenue: Ambulance Billing
total $754,077 · related or exempt $754,077
-
2c · Program service revenue: Fire and Ambulance Record
total $450 · related or exempt $450
-
2d · Program service revenue: Fire Billing
total $10,065 · related or exempt $10,065
-
2e · Program service revenue: Pool Fill
total $7,075 · related or exempt $7,075
-
3 · Investment income
total $1,187 · related or exempt $1,187
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $2,525
-
6c · Rental income or loss
personal property $2,525
-
6d · Net rental income or loss
total $2,525 · related or exempt $2,525
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$70,280
-
8b · Fundraising events: direct expenses
$31,021
-
8c · Net income from fundraising events
total $39,259
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $4,644 · related or exempt $4,644
-
11b · Other revenue: Reimbursements
total $3,205 · related or exempt $3,205
-
11e · Other revenue, total
$7,849
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $391,057 · program services $391,057
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,236 · program services $25,236
-
10 · Payroll taxes
total $135,114 · program services $135,114
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,280 · management and general $3,280
-
11c · Fees: accounting
total $2,885 · management and general $2,885
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,976 · fundraising $4,976
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,012 · management and general $31,012
-
12 · Advertising and promotion
total $210 · management and general $210
-
13 · Office expenses
total $780 · management and general $780
-
14 · Information technology
total $35 · management and general $35
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,662 · program services $52,662
-
17 · Travel
total $40,382 · program services $40,382
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,376 · program services $13,376
-
20 · Interest
total $17,652 · program services $17,652
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $178,576 · program services $178,576
-
23 · Insurance
total $97,479 · program services $97,479
-
24a · Other expenses: Apparatus Maintenance - Fire
total $51,899 · program services $51,899
-
24b · Other expenses: Equipment - Gear
total $48,310 · program services $48,310
-
24c · Other expenses: Equipment
total $41,632 · program services $41,632
-
24d · Other expenses: Ambulance Billing
total $26,555 · program services $26,555
-
24e · All other expenses
total $56,120 · program services $50,004 · management and general $6,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,079 · end of year $12,665
-
2 · Savings and temporary cash investments
beginning of year $109,866 · end of year $390,037
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,590,498
-
10b · Land, buildings and equipment: accumulated depreciation
$2,813,238
-
10c · Land, buildings and equipment, net
beginning of year $955,836 · end of year $777,260
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $584,814 · end of year $501,868
-
31 · Retained earnings, endowment or other funds
beginning of year $500,967 · end of year $678,094
Mission and programs · 2023
Mission
Volunteer firefighting and emergency response.
-
Provide volunteer fire fighting and other emergency related responses to the surrounding communities.
Expenses $1,169,934
As filed on the 2023 return.
Listed in Part VII
-
Douglas Higgins
Director
- Total calculated
- $0
- Hours/week
- 8
-
Susan Davis
Director
- Total calculated
- $0
- Hours/week
- 6
-
Karri Dodson
Director
- Total calculated
- $0
- Hours/week
- 6
-
Bruce Biggs
Director
- Total calculated
- $0
- Hours/week
- 6
-
Dorothy Coolbaugh
Director
- Total calculated
- $0
- Hours/week
- 6
-
Russell Coolbaugh
Director
- Total calculated
- $0
- Hours/week
- 6
-
Jack Dodson
COO
- Total calculated
- $0
- Hours/week
- 30
-
Sarah Dodson
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Richard Setser
Secretary
- Total calculated
- $0
- Hours/week
- 8
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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402859349300905
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