Form 990 for tax year 2025
Filed by EVERTON VOLUNTEER FIRE DEPARTMENT INCORPORATED.
Totals
- Total revenue
- $250,148
- Total expenses
- $200,756
- Contributions and grants received
- $189,365
- Grants paid
- $100
- Program service revenue
- $23,094
- Investment income
- $6,898
- Other revenue
- $30,791
- Total assets, end of year
- $474,862
- Total liabilities, end of year
- $118,729
- Net assets or fund balances, end of year
- $356,133
- Program services expenses (Part IX)
- $194,208
- Management and general expenses
- $6,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,208
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$189,365
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $19,094 · related or exempt $19,094
-
2b · Program service revenue: LIBRARY STORAGE RENT
total $4,000 · excluded $4,000
-
3 · Investment income
total $3,655 · related or exempt $3,655
-
6a · Gross rents
real property $1,850
-
6b · Less rental expenses
real property $2,936
-
6c · Rental income or loss
real property -$1,086
-
6d · Net rental income or loss
total -$1,086 · unrelated business -$1,086
-
7a · Gross sales of assets other than inventory
other assets $160,001
-
7b · Less cost or other basis and sales expenses
other assets $156,758
-
7c · Gain or loss
other assets $3,243
-
7d · Net gain or loss
total $3,243 · related or exempt $21,168 · unrelated business -$17,925
-
8a · Fundraising events: gross income
$69,762
-
8b · Fundraising events: direct expenses
$37,885
-
8c · Net income from fundraising events
total $31,877 · excluded $31,877
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
11c · Fees: accounting
total $1,360 · management and general $1,360
-
11g · Fees: other
total $1,500 · program services $1,500
-
13 · Office expenses
total $6,536 · program services $2,210 · management and general $4,326
-
14 · Information technology
total $862 · management and general $862
-
16 · Occupancy
total $16,279 · program services $16,279
-
19 · Conferences, conventions and meetings
total $2,804 · program services $2,804
-
20 · Interest
total $6,531 · program services $6,531
-
21 · Payments to affiliates
total $740 · program services $740
-
22 · Depreciation, depletion and amortization
total $41,973 · program services $41,973
-
23 · Insurance
total $34,486 · program services $34,486
-
24a · Other expenses: SUPPLIES
total $62,508 · program services $62,508
-
24b · Other expenses: VEHICLE EXPENSE
total $20,383 · program services $20,383
-
24c · Other expenses: TELEPHONE
total $3,356 · program services $3,356
-
24d · Other expenses: UNIFORMS
total $592 · program services $592
-
24e · All other expenses
total $746 · program services $746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,913 · end of year $14,073
-
2 · Savings and temporary cash investments
beginning of year $105,023 · end of year $132,338
-
10a · Land, buildings and equipment: cost or other basis
$1,241,592
-
10b · Land, buildings and equipment: accumulated depreciation
$915,558
-
10c · Land, buildings and equipment, net
beginning of year $192,303 · end of year $326,034
-
14 · Intangible assets
end of year $2,417
-
15 · Other assets
beginning of year $122,769
-
24 · Unsecured notes and loans payable
beginning of year $131,267 · end of year $118,729
-
27 · Net assets without donor restrictions
beginning of year $306,741 · end of year $356,133
Mission and programs · 2025
Mission
TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE EVERTON COMMUNITY.
-
TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE EVERTON COMMUNITY.
Expenses $192,708 · Grants $100 · Revenue $23,094
-
TO PROVIDE FIRE PROTECTION, FIRST AID, AND MEDICAL RESCUE SERVICES TO THE EVERTON COMMUNITY.
Expenses $1,500
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad GronningCHAD GRONNING
FIRE CHIEF/D
- Total calculated
- $0
- Hours/week
- 1
-
John StaplesJOHN STAPLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ray GulleyRAY GULLEY
DIRECTOR/ASS
- Total calculated
- $0
- Hours/week
- 1
-
Dee FreemanDEE FREEMAN
TREASURER/AS
- Total calculated
- $0
- Hours/week
- 1
-
Drieden SchulerDRIEDEN SCHULER
ASST. SEC/TR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas SteinardDOUGLAS STEINARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg RoachGREG ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SteeleMARK STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 19 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601749349300305
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