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← CORDRY-SWEETWATER VOL FIRE DEPT & AMBULANCE CORPS

Form 990 for tax year 2022

Filed by CORDRY-SWEETWATER VOL FIRE DEPT & AMBULANCE CORPS.

Totals

Total revenue
$224,711
Total expenses
$178,121
Contributions and grants received
$44,097
Grants paid
$0
Program service revenue
$147,000
Investment income
$65
Other revenue
$33,549
Total assets, end of year
$476,581
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$476,581
Program services expenses (Part IX)
$103,734
Management and general expenses
$74,387
Fundraising expenses
$0
Program service expenses (Part III)
$103,734

Program services were 58.2% 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

    $43,811

  • 1f · All other contributions, gifts and grants

    $286

  • 2a · Program service revenue: CUMULATIVE FUND

    total $125,000 · related or exempt $125,000

  • 2b · Program service revenue: CONTRACTS

    total $22,000 · related or exempt $22,000

  • 3 · Investment income

    total $65 · related or exempt $65

  • 8a · Fundraising events: gross income

    $30,926

  • 8b · Fundraising events: direct expenses

    $8,319

  • 8c · Net income from fundraising events

    total $22,607 · excluded $22,607

  • 11a · Other revenue: ICE AND COKES

    total $9,197 · related or exempt $9,197

  • 11b · Other revenue: SIGNS AND FLAGS

    total $850 · related or exempt $850

  • 11c · Other revenue: SUPPORTER SHIRTS

    total $660 · related or exempt $660

  • 11d · All other revenue

    total $235 · related or exempt $235

  • 11e · Other revenue, total

    $10,942

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11g · Fees: other

    total $3,374 · management and general $3,374

  • 13 · Office expenses

    total $1,209 · management and general $1,209

  • 19 · Conferences, conventions and meetings

    total $5,943 · management and general $5,943

  • 21 · Payments to affiliates

    total $980 · management and general $980

  • 23 · Insurance

    total $19,438 · management and general $19,438

  • 24a · Other expenses: MEDICAL EQUIPMENT

    total $51,899 · program services $51,899

  • 24b · Other expenses: STATION AND OFFICE EQUI

    total $32,899 · program services $32,899

  • 24c · Other expenses: FIRE EQUIPMENT

    total $18,620 · program services $18,620

  • 24d · Other expenses: UTILITIES

    total $9,601 · management and general $9,601

  • 24e · All other expenses

    total $33,458 · program services $316 · management and general $33,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,269 · end of year $215,635

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

    $260,946

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $242,722 · end of year $260,946

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $429,991 · end of year $476,581

Mission and programs · 2022

Mission

PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE FOR THE CORDRY - SWEETWATER CONSERVANCY DISTRICT.

Activities or mission (Part I)

PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE FOR THE CORDRY-SWEETWATER CONSERVANCY DISTRICT.

  • MEDICAL AND FIRE EQUIPMENT

    Expenses $70,519 · Revenue $125,000

  • TRAINING AND PROVIDING FIRE PROTECTION AND AMBULANCE SERVICES TO THE PUBLIC

    Expenses $33,215 · Revenue $33,007

As filed on the 2022 return.

Listed in Part VII

  • Michael Leavitt

    CHIEF

    Total calculated
    $0
    Hours/week
    0

  • Jessica Hostetler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Greg Vavul

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Travis Hostetler

    ASST. CHIEF

    Total calculated
    $0
    Hours/week
    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
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202332659349301148

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