Totals
- Total revenue
- $101,234
- Total expenses
- $143,514
- Contributions and grants received
- $76,208
- Grants paid
- $0
- Program service revenue
- $9,500
- Investment income
- $15,526
- Other revenue
- $0
- Total assets, end of year
- $514,157
- Total liabilities, end of year
- $188
- Net assets or fund balances, end of year
- $513,969
- Program services expenses (Part IX)
- $135,649
- Management and general expenses
- $0
- Fundraising expenses
- $7,865
- Program service expenses (Part III)
- $135,649
Program services were 94.5% 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
$27,874
-
1e · Government grants (contributions)
$13,031
-
1f · All other contributions, gifts and grants
$35,303
-
2a · Program service revenue: FIRE PROTECTION REVENUE
total $9,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $476 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $15,050
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $15,050
-
7d · Net gain or loss
total $15,050 · related or exempt $15,050 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$27,874
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $410 · program services $410 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,518 · program services $1,518 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,875 · program services $3,875 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $68,940 · program services $68,940 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,846 · program services $7,846 · management and general $0 · fundraising $0
-
24a · Other expenses: Annual Banquet
total $7,865 · program services $0 · management and general $0 · fundraising $7,865
-
24b · Other expenses: Dues & Subscriptions
total $1,018 · program services $1,018 · management and general $0 · fundraising $0
-
24c · Other expenses: Small Equipment & Supplies
total $19,779 · program services $19,779 · management and general $0 · fundraising $0
-
24d · Other expenses: Training
total $260 · program services $260 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,003 · program services $32,003 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,690 · end of year $2,130
-
2 · Savings and temporary cash investments
end of year $125,408
-
10a · Land, buildings and equipment: cost or other basis
$719,239
-
10b · Land, buildings and equipment: accumulated depreciation
$332,620
-
10c · Land, buildings and equipment, net
beginning of year $455,559 · end of year $386,619
-
17 · Accounts payable and accrued expenses
end of year $188
-
27 · Net assets without donor restrictions
beginning of year $556,249 · end of year $513,969
Mission and programs · 2022
Mission
FIRE FIGHTING & PREVENTION, EMERGENCY MEDICAL SERVICES
-
Fire Fighting and prevention
Expenses $135,649 · Revenue $101,234
As filed on the 2022 return.
Listed in Part VII
-
Jim LimbergJIM LIMBERG
FIRE CHIEF
- Total calculated
- $0
-
Stefan KnollSTEFAN KNOLL
1st ASSISTANT CHIEF
- Total calculated
- $0
-
Steve GundersonSTEVE GUNDERSON
2nd ASSISTANT CHIEF
- Total calculated
- $0
-
Cory BueCORY BUE
1st CAPTAIN
- Total calculated
- $0
-
Eric WileyERIC WILEY
TREASURER
- Total calculated
- $0
-
Melissa GaierMELISSA GAIER
EMR/EMS COORD & DIR
- Total calculated
- $0
-
Sue SchaeferSUE SCHAEFER
SECRETARY
- Total calculated
- $0
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300913
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.