Skip to content
Nonprofiteer
← PLEASANT VIEW VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2022

Filed by PLEASANT VIEW VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$1,633,919
Total expenses
$1,673,521
Contributions and grants received
$275,918
Grants paid
$0
Program service revenue
$1,333,797
Investment income
$1,034
Other revenue
$23,170
Total assets, end of year
$9,157,218
Total liabilities, end of year
$3,508,251
Net assets or fund balances, end of year
$5,648,967
Program services expenses (Part IX)
$1,673,521
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,673,521

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)

    $217,809

  • 1f · All other contributions, gifts and grants

    $58,109

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $1,245,619 · related or exempt $1,245,619

  • 2b · Program service revenue: INCIDENT BILLING

    total $3,206 · related or exempt $3,206

  • 2c · Program service revenue: DUES

    total $82,285 · related or exempt $82,285

  • 2d · Program service revenue: INSURANCE PROCEEDS

    total $2,687 · related or exempt $2,687

  • 3 · Investment income

    total $1,034 · related or exempt $1,034

  • 6a · Gross rents

    real property $17,600

  • 6c · Rental income or loss

    real property $17,600

  • 6d · Net rental income or loss

    total $17,600 · related or exempt $17,600

  • 11a · Other revenue: OTHER

    total $5,570 · related or exempt $5,570

  • 11e · Other revenue, total

    $5,570

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $528,006 · program services $528,006

  • 9 · Other employee benefits

    total $108,842 · program services $108,842

  • 11c · Fees: accounting

    total $24,744 · program services $24,744

  • 13 · Office expenses

    total $80,546 · program services $80,546

  • 16 · Occupancy

    total $125,814 · program services $125,814

  • 20 · Interest

    total $148,960 · program services $148,960

  • 22 · Depreciation, depletion and amortization

    total $304,094 · program services $304,094

  • 23 · Insurance

    total $79,026 · program services $79,026

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $91,866 · program services $91,866

  • 24b · Other expenses: TRAINING

    total $58,422 · program services $58,422

  • 24c · Other expenses: SUPPLIES

    total $123,201 · program services $123,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,449,587 · end of year $1,333,137

  • 2 · Savings and temporary cash investments

    end of year $193,444

  • 3 · Pledges and grants receivable

    beginning of year $80,000 · end of year $80,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,272 · end of year $23,272

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

    $10,023,022

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

    $2,874,597

  • 10c · Land, buildings and equipment, net

    beginning of year $7,341,286 · end of year $7,148,425

  • 14 · Intangible assets

    beginning of year $51,290 · end of year $48,440

  • 15 · Other assets

    beginning of year $410,500 · end of year $330,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,760 · end of year $106,113

  • 23 · Secured mortgages and notes payable

    beginning of year $3,601,606 · end of year $3,402,138

  • 27 · Net assets without donor restrictions

    beginning of year $5,688,569 · end of year $5,648,967

Mission and programs · 2022

Mission

FIRE AND EMERGENCY RESPONSE SERVICES TO THE COMMUNITY AND OUTLYING AREAS AROUND THE COMMUNITY.

  • FIRE AND EMERGENCY RESPONSE SERVICES TO THE COMMUNITY AND OUTLYING AREAS AROUND THE COMMUNITY.

    Expenses $1,673,521 · Revenue $1,358,001

As filed on the 2022 return.

Listed in Part VII

  • Mickey Dyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Wayne Kackley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paula Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Randall Pugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Boggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Betty Choate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Don Hunt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Herb Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Leech

    SECTREAS

    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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202343199349307429

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.