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Nonprofiteer
← SCENIC LOOP VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2025

Filed by SCENIC LOOP VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$205,069
Total expenses
$157,491
Contributions and grants received
$157,361
Grants paid
$0
Program service revenue
$0
Investment income
$727
Other revenue
$46,981
Total assets, end of year
$316,901
Total liabilities, end of year
$23,417
Net assets or fund balances, end of year
$293,484
Program services expenses (Part IX)
$152,216
Management and general expenses
$5,275
Fundraising expenses
$0
Program service expenses (Part III)
$152,216

Program services were 96.7% 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.

  • 1c · Fundraising events

    $35,004

  • 1f · All other contributions, gifts and grants

    $122,357

  • 3 · Investment income

    total $86 · excluded $86

  • 7a · Gross sales of assets other than inventory

    other assets $4,800

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

    other assets $4,159

  • 7c · Gain or loss

    other assets $641

  • 7d · Net gain or loss

    total $641 · excluded $641

  • 8a · Fundraising events: gross income

    $23,755

  • 8a · Fundraising events: contributions included on line 1c

    $35,004

  • 8b · Fundraising events: direct expenses

    $19,004

  • 8c · Net income from fundraising events

    total $4,751 · excluded $4,751

  • 9a · Gaming: gross income

    $3,820

  • 9c · Net income from gaming

    total $3,820 · excluded $3,820

  • 11a · Other revenue: INSURANCE RECOVERY HAIL DAMAGE

    total $38,410 · excluded $38,410

  • 11e · Other revenue, total

    $38,410

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $395 · management and general $395

  • 13 · Office expenses

    total $8,078 · program services $3,405 · management and general $4,673

  • 14 · Information technology

    total $1,840 · program services $1,633 · management and general $207

  • 16 · Occupancy

    total $55,941 · program services $55,941

  • 17 · Travel

    total $12,737 · program services $12,737

  • 19 · Conferences, conventions and meetings

    total $1,395 · program services $1,395

  • 20 · Interest

    total $855 · program services $855

  • 22 · Depreciation, depletion and amortization

    total $30,326 · program services $30,326

  • 23 · Insurance

    total $20,696 · program services $20,696

  • 24a · Other expenses: SMALL EQUIPMENT PPE AND SUPPLIES

    total $13,167 · program services $13,167

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $6,831 · program services $6,831

  • 24c · Other expenses: UNIFORMS

    total $3,830 · program services $3,830

  • 24d · Other expenses: ASSOCIATION DUES

    total $1,400 · program services $1,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,762 · end of year $98,701

  • 2 · Savings and temporary cash investments

    beginning of year $23,222 · end of year $23,309

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

    $612,619

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

    $417,728

  • 10c · Land, buildings and equipment, net

    beginning of year $169,993 · end of year $194,891

  • 23 · Secured mortgages and notes payable

    beginning of year $25,071 · end of year $23,417

  • 27 · Net assets without donor restrictions

    beginning of year $245,906 · end of year $293,484

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

PROVIDING FIRE PROTECTION, EMERGENCY MEDICAL AND RESCUE SERVICES WHILE PROMOTING PUBLIC SAFETY THROUGH EMERGENCY PREPAREDNESS, TRAINING AND EDUCATION.

  • VOLUNTEER FIREFIGHTING, RESCUE AND RELATED PUBLIC SAFETY SERVICES WITHIN THE DEPARTMENTS DESIGNATED SERVICE AREA

    Expenses $152,216

As filed on the 2025 return.

Listed in Part VII

  • Donald Marlow Jr

    DIRECTOR AND CHIEF

    Total calculated
    $0
    Hours/week
    30

  • Larry Pfeil

    SECRETARY TREASURE

    Total calculated
    $0
    Hours/week
    30

  • Jason Higgings

    ASSISTANCE CHEIF

    Total calculated
    $0
    Hours/week
    30

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
2025
Filed
30 June 2026
IRS schema version
2025v4.1
Source object
202621979349301607

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