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← CORDRY-SWEETWATER VOL FIRE DEPT & AMBULANCE CORPS

Form 990 for tax year 2023

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

Totals

Total revenue
$249,642
Total expenses
$268,525
Contributions and grants received
$47,166
Grants paid
$0
Program service revenue
$147,000
Investment income
$353
Other revenue
$55,123
Total assets, end of year
$457,698
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$457,698
Program services expenses (Part IX)
$201,846
Management and general expenses
$66,679
Fundraising expenses
$0
Program service expenses (Part III)
$201,846

Program services were 75.2% 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

    $39,338

  • 1f · All other contributions, gifts and grants

    $7,828

  • 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 $353 · related or exempt $353

  • 8a · Fundraising events: gross income

    $35,565

  • 8b · Fundraising events: direct expenses

    $12,247

  • 8c · Net income from fundraising events

    total $23,318 · excluded $23,318

  • 11a · Other revenue: JACK JUNEMANN MEMORIAL

    total $23,988 · related or exempt $23,988

  • 11b · Other revenue: ICE AND COKES

    total $7,393 · related or exempt $7,393

  • 11c · Other revenue: INSURANCE REFUND

    total $319 · related or exempt $319

  • 11d · All other revenue

    total $105 · related or exempt $105

  • 11e · Other revenue, total

    $31,805

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11g · Fees: other

    total $22 · management and general $22

  • 13 · Office expenses

    total $709 · management and general $709

  • 19 · Conferences, conventions and meetings

    total $2,273 · management and general $2,273

  • 21 · Payments to affiliates

    total $870 · management and general $870

  • 23 · Insurance

    total $20,554 · management and general $20,554

  • 24a · Other expenses: BUILDING ADDITION

    total $151,847 · program services $151,847

  • 24b · Other expenses: FIRE EQUIPMENT

    total $34,311 · program services $34,311

  • 24c · Other expenses: UTILITIES

    total $9,760 · management and general $9,760

  • 24d · Other expenses: STATION AND OFFICE EQUI

    total $9,249 · program services $9,249

  • 24e · All other expenses

    total $38,180 · program services $6,439 · management and general $31,741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,635 · end of year $196,751

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

    $260,947

  • 10c · Land, buildings and equipment, net

    beginning of year $260,946 · end of year $260,947

  • 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 $476,581 · end of year $457,698

Mission and programs · 2023

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 AND BUILDING ADDITION

    Expenses $198,207 · Revenue $196,506

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

    Expenses $3,639 · Revenue $22,000

As filed on the 2023 return.

Listed in Part VII

  • Michael Leavitt

    CHIEF

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hostetler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg Vavul

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Logan Miller

    ASST. CHIEF

    Total calculated
    $0
    Hours/week
    2

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
6 August 2024
IRS schema version
2023v5.1
Source object
202442479349301919

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