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Nonprofiteer
← MAURY COUNTY FIRE & RESCUE INC

Form 990 for tax year 2022

Filed by MAURY COUNTY FIRE & RESCUE INC.

Totals

Total revenue
$777,260
Total expenses
$681,907
Contributions and grants received
$572,978
Grants paid
$0
Program service revenue
$204,282
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,010,024
Total liabilities, end of year
$375,323
Net assets or fund balances, end of year
$634,701
Program services expenses (Part IX)
$662,547
Management and general expenses
$18,900
Fundraising expenses
$460
Program service expenses (Part III)
$662,547

Program services were 97.2% 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.

  • 1e · Government grants (contributions)

    $572,978

  • 2a · Program service revenue: FIRE & RESCUE

    total $204,282 · related or exempt $204,282

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,182 · program services $60,182

  • 10 · Payroll taxes

    total $9,359 · program services $9,359

  • 11b · Fees: legal

    total $1,925 · management and general $1,925

  • 11c · Fees: accounting

    total $16,115 · management and general $16,115

  • 11e · Fees: professional fundraising services

    total $460 · fundraising $460

  • 12 · Advertising and promotion

    total $228 · program services $228

  • 13 · Office expenses

    total $2,567 · program services $2,567

  • 16 · Occupancy

    total $83,515 · program services $83,515

  • 17 · Travel

    total $1,110 · program services $1,110

  • 19 · Conferences, conventions and meetings

    total $9,115 · program services $9,115

  • 20 · Interest

    total $470 · program services $470

  • 21 · Payments to affiliates

    total $104,416 · program services $104,416

  • 23 · Insurance

    total $22,318 · program services $22,318

  • 24a · Other expenses: VEHICLE EXPENSE

    total $119,750 · program services $119,750

  • 24b · Other expenses: SMALL TOOLS & EQUIPMENT

    total $91,444 · program services $91,444

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $65,321 · program services $65,321

  • 24d · Other expenses: STATION 12 EXPENSES

    total $40,045 · program services $40,045

  • 24e · All other expenses

    total $53,567 · program services $52,707 · management and general $860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,017 · end of year $262,081

  • 2 · Savings and temporary cash investments

    beginning of year $8,072 · end of year $8,072

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

    $1,589,160

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

    $858,910

  • 10c · Land, buildings and equipment, net

    beginning of year $442,850 · end of year $730,250

  • 14 · Intangible assets

    beginning of year $17,318 · end of year $9,621

  • 23 · Secured mortgages and notes payable

    beginning of year $17,335 · end of year $279,400

  • 25 · Other liabilities

    beginning of year $94,574 · end of year $95,923

  • 27 · Net assets without donor restrictions

    beginning of year $288,768 · end of year $384,121

  • 28 · Net assets with donor restrictions

    beginning of year $250,580 · end of year $250,580

Mission and programs · 2022

Mission

VOLUNTEER EMERGENCY SERVICES

  • SERVICES ARE PROVIDED AT NO CHARGE AND INCLUDE RURAL FIREFIGHTING, SEARCH FOR MISSING PERSONS, SEARCH FOR DROWNING VICTIMS, TRAFFIC CONTROL AND ASSISTANCE IN VEHICLE CRASHES, AND AID TO LAW ENFORCEMENT IN ANY EMERGENCY SITUATION.

    Expenses $662,547 · Revenue $777,260

As filed on the 2022 return.

Listed in Part VII

  • Richard Schatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leroy Mangum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Mash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Jarratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Saunders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peder Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Hardy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Bo Harden

    SECRETARY

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349316395

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