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Nonprofiteer
← SCENIC LOOP VOLUNTEER FIRE DEPARTMENT INC

Form 990 for tax year 2022

Filed by SCENIC LOOP VOLUNTEER FIRE DEPARTMENT INC.

Totals

Total revenue
$158,479
Total expenses
$145,931
Contributions and grants received
$148,026
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,453
Total assets, end of year
$269,729
Total liabilities, end of year
$77,927
Net assets or fund balances, end of year
$191,802
Program services expenses (Part IX)
$137,775
Management and general expenses
$8,156
Fundraising expenses
$0
Program service expenses (Part III)
$137,775

Program services were 94.4% 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

    $14,670

  • 1e · Government grants (contributions)

    $56,191

  • 1f · All other contributions, gifts and grants

    $77,165

  • 8a · Fundraising events: gross income

    $26,448

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

    $14,670

  • 8b · Fundraising events: direct expenses

    $15,995

  • 8c · Net income from fundraising events

    total $10,453 · excluded $10,453

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $4,868 · management and general $4,868

  • 14 · Information technology

    total $2,933 · program services $2,933

  • 16 · Occupancy

    total $13,153 · program services $9,865 · management and general $3,288

  • 17 · Travel

    total $8,316 · program services $8,316

  • 20 · Interest

    total $3,867 · program services $3,867

  • 22 · Depreciation, depletion and amortization

    total $29,287 · program services $29,287

  • 23 · Insurance

    total $24,401 · program services $24,401

  • 24a · Other expenses: PROTECTIVE FIRE AND OTHER EQUIPMENT

    total $31,856 · program services $31,856

  • 24b · Other expenses: TRUCK AND EQUIPMENT REPAIR AND MAINTENANCE

    total $23,145 · program services $23,145

  • 24c · Other expenses: TRAINING EXPENSE

    total $4,105 · program services $4,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,100 · end of year $73,509

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

    $530,989

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

    $334,769

  • 10c · Land, buildings and equipment, net

    beginning of year $210,412 · end of year $196,220

  • 23 · Secured mortgages and notes payable

    beginning of year $105,258 · end of year $77,927

  • 29 · Capital stock, trust principal or current funds

    beginning of year $74,100 · end of year $73,448

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $105,154 · end of year $118,354

Mission and programs · 2022

Mission

PROTECT LIVES AND PROPERTY FROM FIRE AND HAZARDS

Activities or mission (Part I)

VOLUNTEER FIRE DEPARTMENT SERVING LOCAL RURAL COMMUNITY

  • FIREFIGHTING AND RESCUE

    Expenses $137,775

As filed on the 2022 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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202342979349301899

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