Totals
- Total revenue
- $392,115
- Total expenses
- $276,444
- Contributions and grants received
- $221,634
- Grants paid
- $0
- Program service revenue
- $20,647
- Investment income
- $3,068
- Other revenue
- $146,766
- Total assets, end of year
- $4,205,755
- Total liabilities, end of year
- $1,094,286
- Net assets or fund balances, end of year
- $3,111,469
- Program services expenses (Part IX)
- $276,444
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,444
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
$215
-
1e · Government grants (contributions)
$193,750
-
1f · All other contributions, gifts and grants
$27,669
-
2a · Program service revenue: Misc Revenue
total $20,647 · related or exempt $20,647
-
3 · Investment income
total $3,068 · related or exempt $3,068
-
9a · Gaming: gross income
$426,622
-
9b · Gaming: direct expenses
$279,856
-
9c · Net income from gaming
total $146,766 · related or exempt $146,766
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $680 · program services $680
-
12 · Advertising and promotion
total $2,549 · program services $2,549
-
13 · Office expenses
total $6,383 · program services $6,383
-
16 · Occupancy
total $41,620 · program services $41,620
-
19 · Conferences, conventions and meetings
total $5,646 · program services $5,646
-
20 · Interest
total $83,997 · program services $83,997
-
23 · Insurance
total $26,311 · program services $26,311
-
24a · Other expenses: Equipment Fuel
total $12,376 · program services $12,376
-
24b · Other expenses: Equipment Repairs & Replace
total $78,688 · program services $78,688
-
24c · Other expenses: Supplies
total $17,194 · program services $17,194
-
24d · Other expenses: Donations
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $495,545 · end of year $425,734
-
10a · Land, buildings and equipment: cost or other basis
$3,780,021
-
10c · Land, buildings and equipment, net
beginning of year $3,743,936 · end of year $3,780,021
-
25 · Other liabilities
beginning of year $1,243,683 · end of year $1,094,286
-
31 · Retained earnings, endowment or other funds
beginning of year $2,995,798 · end of year $3,111,469
Mission and programs · 2023
Mission
Provide Fire Prevention & Protection Services
-
Emergency Fire Calls
Expenses $276,444 · Grants $30,000
As filed on the 2023 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
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442309349300404
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