Form 990 for tax year 2025
Filed by HILLTOP LAKES VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $758,527
- Total expenses
- $761,517
- Contributions and grants received
- $176,544
- Grants paid
- $0
- Program service revenue
- $528,332
- Investment income
- $12,720
- Other revenue
- $40,931
- Total assets, end of year
- $907,262
- Total liabilities, end of year
- $156,957
- Net assets or fund balances, end of year
- $750,305
- Program services expenses (Part IX)
- $736,736
- Management and general expenses
- $22,393
- Fundraising expenses
- $2,388
- Program service expenses (Part III)
- $736,736
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.
-
1f · All other contributions, gifts and grants
$176,544
-
1g · Noncash contributions included above
$27,985
-
2a · Program service revenue: SOUTHWEST LEON COUNTY ESD 2
total $355,876 · related or exempt $355,876
-
2b · Program service revenue: PATIENT REVENUE
total $172,456 · related or exempt $172,456
-
3 · Investment income
total $2,720 · related or exempt $2,720
-
6a · Gross rents
real property $7,260
-
6c · Rental income or loss
real property $7,260
-
6d · Net rental income or loss
total $7,260 · unrelated business $7,260
-
7a · Gross sales of assets other than inventory
other assets $10,000
-
7c · Gain or loss
other assets $10,000
-
7d · Net gain or loss
total $10,000 · related or exempt $10,000
-
8a · Fundraising events: gross income
$12,954
-
8c · Net income from fundraising events
total $12,954
-
11a · Other revenue: OTHER INCOME
total $20,717 · related or exempt $20,717
-
11e · Other revenue, total
$20,717
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 $402,954 · program services $402,954
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $34,193 · program services $34,193
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,316 · management and general $15,316
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,659 · management and general $2,659
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,418 · management and general $4,418
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,883 · program services $10,883
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $88,514 · program services $88,514
-
23 · Insurance
total $62,411 · program services $62,411
-
24a · Other expenses: EMS MEDICAL SUPPLIES
total $45,300 · program services $45,300
-
24b · Other expenses: CONTRIBUTED EQUIPMENT AND SERVICES
total $27,985 · program services $27,985
-
24c · Other expenses: VFD FUEL, REPAIRS AND SUPPLIES
total $43,889 · program services $43,889
-
24d · Other expenses: UTILITIES, COMMUNICATIONS
total $22,995 · program services $20,607 · fundraising $2,388
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,873 · end of year $39,694
-
2 · Savings and temporary cash investments
beginning of year $171,787 · end of year $195,329
-
8 · Inventories for sale or use
beginning of year $2,156 · end of year $1,094
-
9 · Prepaid expenses and deferred charges
beginning of year $8,683 · end of year $2,703
-
10a · Land, buildings and equipment: cost or other basis
$1,666,792
-
10b · Land, buildings and equipment: accumulated depreciation
$998,350
-
10c · Land, buildings and equipment, net
beginning of year $672,443 · end of year $668,442
-
17 · Accounts payable and accrued expenses
end of year $14,273
-
19 · Deferred revenue
beginning of year $77,500
-
23 · Secured mortgages and notes payable
beginning of year $179,945 · end of year $142,684
-
25 · Other liabilities
beginning of year $202
-
27 · Net assets without donor restrictions
beginning of year $753,295 · end of year $750,305
Mission and programs · 2025
Mission
RESPONDING TO 911 CALLS, FIRE, MEDICAL
-
HILLTOP LAKES VFD RESPONDS TO STRUCTURE FIRE, BRUSH, GRASS AND FOREST FIRES, MOTOR VEHICLE ACCIDENTS , MEDICAL EMERGENCIES, NATURAL DISASTERS AND HOMELAND SECURITY.
Expenses $736,736 · Grants $30,312 · Revenue $556,317
As filed on the 2025 return.
Listed in Part VII
-
Sheri GuerraSHERI GUERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike RussMIKE RUSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dustan GreenDUSTAN GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael PetryMICHAEL PETRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don PriceDON PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MikeskaJIM MIKESKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MortonKEVIN MORTON
DIRECTOR
- 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
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602529349302050
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