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← WADE COMMUNITY FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by WADE COMMUNITY FIRE DEPARTMENT INC.

Totals

Total revenue
$547,504
Total expenses
$601,396
Contributions and grants received
$30,800
Grants paid
$0
Program service revenue
$493,458
Investment income
$20,641
Other revenue
$2,605
Total assets, end of year
$1,330,124
Total liabilities, end of year
$822,699
Net assets or fund balances, end of year
$507,425
Program services expenses (Part IX)
$601,396
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$601,396

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.

  • 1f · All other contributions, gifts and grants

    $30,800

  • 2f · All other program service revenue

    total $493,458 · related or exempt $493,458

  • 3 · Investment income

    total $42 · related or exempt $42

  • 7a · Gross sales of assets other than inventory

    other assets $20,599

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $20,599

  • 7d · Net gain or loss

    total $20,599 · related or exempt $20,599

  • 11a · Other revenue: OTHER INCOME

    total $2,605 · related or exempt $2,605

  • 11e · Other revenue, total

    $2,605

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $238,202 · program services $238,202

  • 9 · Other employee benefits

    total $1,718 · program services $1,718

  • 10 · Payroll taxes

    total $20,882 · program services $20,882

  • 11c · Fees: accounting

    total $12,197 · program services $12,197

  • 12 · Advertising and promotion

    total $2,955 · program services $2,955

  • 16 · Occupancy

    total $18,487 · program services $18,487

  • 20 · Interest

    total $23,974 · program services $23,974

  • 22 · Depreciation, depletion and amortization

    total $187,462 · program services $187,462

  • 23 · Insurance

    total $26,929 · program services $26,929

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $30,068 · program services $30,068

  • 24b · Other expenses: SUPPLIES

    total $15,712 · program services $15,712

  • 24c · Other expenses: GAS & OIL

    total $12,341 · program services $12,341

  • 24d · Other expenses: UNIFORMS

    total $5,492 · program services $5,492

  • 24e · All other expenses

    total $4,977 · program services $4,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,206 · end of year $19,208

  • 2 · Savings and temporary cash investments

    beginning of year $417,962 · end of year $396,438

  • 4 · Accounts receivable

    beginning of year $104,592 · end of year $81,471

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

    $2,466,984

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

    $1,633,977

  • 10c · Land, buildings and equipment, net

    beginning of year $882,676 · end of year $833,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $214 · end of year $1,288

  • 23 · Secured mortgages and notes payable

    beginning of year $865,080 · end of year $821,411

  • 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 $559,142 · end of year $507,425

Mission and programs · 2022

Mission

THE DEPARTMENT'S MAIN OBJECTIVE IS THE PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING AND FIRE PREVENTION.

Activities or mission (Part I)

FIRE PREVENTION AND PROTECTION SERVICES

  • THE DEPARTMENT PROVIDES FIRE PROTECTION AND FIRE-FIGHTING SERVICES TO THE RESIDENTS OF WADE FIRE DISTRICT.

    Expenses $601,396 · Revenue $547,504

As filed on the 2022 return.

Listed in Part VII

  • Debbie Bumgarner

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mike Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Linwood Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Lovick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chris Suggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Phillip Edwards Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Johnny Lanthorn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rodney Bethea

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tony Bumgarner

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
15 January 2024
IRS schema version
2022v5.0
Source object
202420169349300182

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