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Nonprofiteer
← SHARTLESVILLE COMMUNITY FIRE CO 1

Form 990 for tax year 2022

Filed by SHARTLESVILLE COMMUNITY FIRE CO 1.

Totals

Total revenue
$452,809
Total expenses
$442,725
Contributions and grants received
$115,034
Grants paid
$0
Program service revenue
$337,710
Investment income
$65
Other revenue
$0
Total assets, end of year
$576,485
Total liabilities, end of year
$78,906
Net assets or fund balances, end of year
$497,579
Program services expenses (Part IX)
$442,725
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1e · Government grants (contributions)

    $56,815

  • 1f · All other contributions, gifts and grants

    $58,219

  • 2a · Program service revenue: Games of Chance

    total $72,536 · related or exempt $72,536

  • 2b · Program service revenue: Social Quarters

    total $236,397 · related or exempt $236,397

  • 2c · Program service revenue: Single Dwelling 5741

    total $10,800 · related or exempt $10,800 · excluded $0

  • 2d · Program service revenue: Various Fundraisers

    total $17,977 · related or exempt $17,977

  • 3 · Investment income

    total $65 · related or exempt $65

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $180 · program services $180

  • 10 · Payroll taxes

    total $17,476 · program services $17,476

  • 12 · Advertising and promotion

    total $527 · program services $527

  • 13 · Office expenses

    total $7,850 · program services $7,850

  • 16 · Occupancy

    total $38,168 · program services $38,168

  • 20 · Interest

    total $4,563 · program services $4,563

  • 22 · Depreciation, depletion and amortization

    total $29,980 · program services $29,980

  • 23 · Insurance

    total $28,306 · program services $28,306

  • 24a · Other expenses: Cost of Goods

    total $185,385 · program services $185,385

  • 24b · Other expenses: Equipment Maintenance

    total $71,844 · program services $71,844

  • 24c · Other expenses: Fire Fighter Supplies

    total $49,757 · program services $49,757

  • 24d · Other expenses: Fuel for Equipment

    total $4,150 · program services $4,150

  • 24e · All other expenses

    total $4,539 · program services $4,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,094 · end of year $80,603

  • 2 · Savings and temporary cash investments

    beginning of year $239,130 · end of year $238,876

  • 8 · Inventories for sale or use

    beginning of year $5,276 · end of year $11,380

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

    $1,264,147

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

    $1,018,521

  • 10c · Land, buildings and equipment, net

    beginning of year $275,606 · end of year $245,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,308 · end of year $5,822

  • 22 · Loans and payables to officers and key people

    beginning of year $79,303 · end of year $73,084

  • 31 · Retained earnings, endowment or other funds

    beginning of year $487,495 · end of year $497,579

Mission and programs · 2022

Mission

Fire Protection and Emergency Services

  • Fire Protection and Emergency Services

As filed on the 2022 return.

Listed in Part VII

  • Jason Kunkel

    Treasurer/ Bartender

    Total calculated
    $1,715
    From this org
    $1,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Debra Wagner

    Recording Seceratary

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kenda Spotts

    Financial Secretary/ Bartender

    Total calculated
    $5,422
    From this org
    $5,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Dalton Bashore

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Daryall Binghaman

    President

    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 May 2023
IRS schema version
2022v5.0
Source object
202341519349301049

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