Form 990 for tax year 2022
Filed by HILLTOP LAKES VOLUNTEER FIRE DEPARTMENT INC.
Totals
- Total revenue
- $799,337
- Total expenses
- $681,418
- Contributions and grants received
- $174,659
- Grants paid
- $0
- Program service revenue
- $541,882
- Investment income
- $5,390
- Other revenue
- $77,406
- Total assets, end of year
- $683,315
- Total liabilities, end of year
- $24,573
- Net assets or fund balances, end of year
- $658,742
- Program services expenses (Part IX)
- $663,399
- Management and general expenses
- $18,019
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $663,399
Program services were 97.4% 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
$174,659
-
2a · Program service revenue: SOUTHWEST LEON COUNTY ESD 2
total $215,000 · related or exempt $215,000
-
2b · Program service revenue: PATIENT REVENUE
total $138,882 · related or exempt $138,882
-
2c · Program service revenue: SECURITY PROGRAM REVENUE
total $188,000 · related or exempt $188,000
-
3 · Investment income
total $595 · related or exempt $595
-
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 $12,900
-
7b · Less cost or other basis and sales expenses
other assets $8,105
-
7c · Gain or loss
other assets $4,795
-
7d · Net gain or loss
total $4,795 · related or exempt $4,795
-
8a · Fundraising events: gross income
$22,982
-
8b · Fundraising events: direct expenses
$2,646
-
8c · Net income from fundraising events
total $20,336
-
11a · Other revenue: OTHER INCOME
total $20,260 · related or exempt $20,260
-
11b · Other revenue: CONTRIBUTED SERVICES
total $29,550 · related or exempt $29,550
-
11e · Other revenue, total
$49,810
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 $409,778 · program services $405,432 · management and general $4,346
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,868 · program services $31,496 · management and general $372
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,407 · management and general $5,407
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,824 · program services $11,427 · management and general $397
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,926 · program services $5,456 · management and general $5,470
-
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 $2,015 · management and general $2,015
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,487 · program services $34,487
-
23 · Insurance
total $67,350 · program services $67,350
-
24a · Other expenses: EMS MEDICAL SUPPLIES
total $29,921 · program services $29,921
-
24b · Other expenses: CONTRIBUTED SERVICES
total $29,550 · program services $29,550
-
24c · Other expenses: VFD FUEL, REPAIRS AND SUPPLIES
total $24,793 · program services $24,793
-
24d · Other expenses: SECURITY PROGRAM EXPENSES
total $12,168 · program services $12,168
-
24e · All other expenses
total $11,331 · program services $11,319 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,416 · end of year $45,035
-
2 · Savings and temporary cash investments
beginning of year $190,078 · end of year $116,910
-
8 · Inventories for sale or use
end of year $1,569
-
9 · Prepaid expenses and deferred charges
beginning of year $2,533 · end of year $10,425
-
10a · Land, buildings and equipment: cost or other basis
$1,392,880
-
10b · Land, buildings and equipment: accumulated depreciation
$883,504
-
10c · Land, buildings and equipment, net
beginning of year $434,742 · end of year $509,376
-
17 · Accounts payable and accrued expenses
beginning of year $5,414 · end of year $13,640
-
19 · Deferred revenue
beginning of year $53,750
-
23 · Secured mortgages and notes payable
beginning of year $33,988 · end of year $10,064
-
25 · Other liabilities
beginning of year $794 · end of year $869
-
27 · Net assets without donor restrictions
beginning of year $538,314 · end of year $643,023
-
28 · Net assets with donor restrictions
beginning of year $2,509 · end of year $15,719
Mission and programs · 2022
Mission
RESPONDING TO 911 CALLS, FIRE, MEDICAL AND SECURITY
-
HILLTOP LAKES VFD RESPONDS TO STRUCTURE FIRE, BRUSH, GRASS AND FOREST FIRES, MOTOR VEHICLE ACCIDENTS , MEDICAL EMERGENCIES, NATURAL DISASTERS AND HOMELAND SECURITY.
Expenses $582,499 · Grants $116,296 · Revenue $403,692
-
HILLTOPS VFD RESPONDS TO CALLS REGARDING SECURITY CONCERNS OF RESIDENTS OF THE DISTRICT
Expenses $80,900 · Revenue $188,000
As filed on the 2022 return.
Listed in Part VII
-
Sherri GuerraSHERRI GUERRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron RyderRON RYDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim HawthorneJIM HAWTHORNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael PeatryMICHAEL PEATRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike RussMIKE RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Billy TerminBILLY TERMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SizemoreMICHAEL SIZEMORE
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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322129349301767
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