Form 990 for tax year 2023
Filed by WHITESVILLE RURAL VOLUNTEER FIRE DEPARTMENT.
Totals
- Total revenue
- $3,590,205
- Total expenses
- $4,115,861
- Contributions and grants received
- $1,000
- Grants paid
- $0
- Program service revenue
- $3,289,689
- Investment income
- $1,891
- Other revenue
- $297,625
- Total assets, end of year
- $9,484,451
- Total liabilities, end of year
- $7,400,328
- Net assets or fund balances, end of year
- $2,084,123
- Program services expenses (Part IX)
- $4,032,548
- Management and general expenses
- $83,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,032,548
Program services were 98.0% 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
$1,000
-
2a · Program service revenue: FIRE FEES AND CONTRACT
total $3,289,689 · related or exempt $3,289,689
-
3 · Investment income
total $1,891 · related or exempt $1,891
-
11a · Other revenue: INTERGOVERNMENTAL
total $240,418 · related or exempt $240,418
-
11b · Other revenue: OTHER REVENUE
total $33,513 · related or exempt $33,513
-
11c · Other revenue: INSURANCE REIMBURSEMEN
total $23,694 · related or exempt $23,694
-
11e · Other revenue, total
$297,625
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,250,658 · program services $1,250,658
-
9 · Other employee benefits
total $837,869 · program services $837,869
-
10 · Payroll taxes
total $95,278 · program services $95,278
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $199,251 · program services $187,922 · management and general $11,329
-
12 · Advertising and promotion
total $327 · program services $327
-
13 · Office expenses
total $1,827 · program services $1,487 · management and general $340
-
17 · Travel
total $2,766 · program services $2,766
-
20 · Interest
total $205,186 · program services $205,186
-
22 · Depreciation, depletion and amortization
total $864,006 · program services $864,006
-
23 · Insurance
total $207,297 · program services $207,297
-
24a · Other expenses: VEHICLE FUEL AND VEHICL
total $104,034 · program services $104,034
-
24b · Other expenses: FIREFIGHTING EXPENSE
total $92,893 · program services $92,893
-
24c · Other expenses: DEPARTMENT EXPENSE
total $55,264 · management and general $55,264
-
24d · Other expenses: FIRE VEHICAL MAINTENCE
total $45,088 · program services $45,088
-
24e · All other expenses
total $153,167 · program services $137,737 · management and general $15,430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,288 · end of year $1,688,409
-
2 · Savings and temporary cash investments
beginning of year $165,816 · end of year $165,816
-
4 · Accounts receivable
beginning of year $199,730 · end of year $351,189
-
10a · Land, buildings and equipment: cost or other basis
$11,955,642
-
10b · Land, buildings and equipment: accumulated depreciation
$4,871,377
-
10c · Land, buildings and equipment, net
beginning of year $8,085,090 · end of year $7,084,265
-
14 · Intangible assets
beginning of year $203,611 · end of year $194,772
-
17 · Accounts payable and accrued expenses
beginning of year $56,200 · end of year $41,493
-
23 · Secured mortgages and notes payable
beginning of year $6,386,207 · end of year $6,070,952
-
25 · Other liabilities
beginning of year $401,349 · end of year $1,287,883
-
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 $2,609,779 · end of year $2,084,123
Mission and programs · 2023
Mission
TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE SURROUNDING COMMUNITY
-
TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE SURROUNDING COMMUNITY
Expenses $4,032,548 · Revenue $3,589,203
As filed on the 2023 return.
Listed in Part VII
-
Ray AldrowRAY ALDROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BlackstoneMICHAEL BLACKSTONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George A BratcherGEORGE A BRATCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Will BurbageWILL BURBAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony GoodwinTONY GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny DrewJOHNNY DREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin RyanMARTIN RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert TaylorROBERT TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom FernandezTOM FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marvin AchterhofMARVIN ACHTERHOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349304951
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