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Nonprofiteer
← TIERRA LINDA VOLUNTEER FIRE DEPT

Form 990 for tax year 2023

Filed by TIERRA LINDA VOLUNTEER FIRE DEPT.

Totals

Total revenue
$159,191
Total expenses
$140,490
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$159,191
Investment income
$0
Other revenue
$0
Total assets, end of year
$872,691
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$872,691
Program services expenses (Part IX)
$140,490
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$140,490

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.

  • 2a · Program service revenue: COUNTY CONTRACTS

    total $37,100 · related or exempt $37,100

  • 2b · Program service revenue: VOLUNTEER FIRE DEPT

    total $122,091 · related or exempt $122,091

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $990 · program services $990

  • 13 · Office expenses

    total $1,513 · program services $1,513

  • 22 · Depreciation, depletion and amortization

    total $55,396 · program services $55,396

  • 23 · Insurance

    total $24,730 · program services $24,730

  • 24a · Other expenses: FIRE APPAREL

    total $3,833 · program services $3,833

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $9,951 · program services $9,951

  • 24c · Other expenses: STATION REPAIR MAINTENANCE

    total $2,064 · program services $2,064

  • 24d · Other expenses: TOOLS SMALL EQUIPMENT

    total $5,406 · program services $5,406

  • 24e · All other expenses

    total $36,607 · program services $36,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,771 · end of year $142,670

  • 2 · Savings and temporary cash investments

    end of year $100,000

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

    $1,250,024

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

    $620,003

  • 10c · Land, buildings and equipment, net

    beginning of year $666,218 · end of year $630,021

  • 31 · Retained earnings, endowment or other funds

    beginning of year $853,989 · end of year $872,691

Mission and programs · 2023

Mission

TO PROVIDE VOLUNTEER FIRE FIGHTING SERVICE TO GILLESPIE AND KERR COUNTY

  • FIRE FIGHTING TRUCKS AND EQUIPMENT WERE USED BY VOLUNTEERS WHO RESPONDED TO EMERGENCY CALLS. VOLUNTEERS SERVED AS MEDICAL FIRST RESPONDERS AND PROVIDED FIRE SAFETY INSPECTIONS. VOLUNTEERS ALSO PARTICIPATE IN SEARCH AND RESCUE.

    Expenses $140,490 · Revenue $159,191

As filed on the 2023 return.

Listed in Part VII

  • Edward Marker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charlie Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ken McConnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bob Hayes

    FIRE CHIEF AND CEO

    Total calculated
    $0
    Hours/week
    20

  • Ron Drumheller

    COMMUNICATIONS OFFICER AND BO

    Total calculated
    $0
    Hours/week
    20

  • Mike Thoennes

    ASSISTANT CHIEF

    Total calculated
    $0
    Hours/week
    0

  • Suzi Bibb Cuddy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Laura Emmons

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Cliff Hirl

    DEPUTY FIRE CHIEF

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
5 May 2024
IRS schema version
2023v5.0
Source object
202401239349302445

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