Totals
- Total revenue
- $1,010,349
- Total expenses
- $638,791
- Contributions and grants received
- $608,534
- Grants paid
- $0
- Program service revenue
- $236,957
- Investment income
- $0
- Other revenue
- $164,858
- Total assets, end of year
- $2,357,141
- Total liabilities, end of year
- $49,148
- Net assets or fund balances, end of year
- $2,307,993
- Program services expenses (Part IX)
- $536,266
- Management and general expenses
- $84,653
- Fundraising expenses
- $17,872
- Program service expenses (Part III)
- $536,266
Program services were 84.0% 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)
$64,562
-
1f · All other contributions, gifts and grants
$543,972
-
2a · Program service revenue: AMBULANCE & EMERGENCY SERVICE
total $234,606 · related or exempt $234,606
-
2b · Program service revenue: POOL FILLS
total $2,351 · related or exempt $2,351
-
5 · Royalties
total $3,942 · excluded $3,942
-
6a · Gross rents
real property $31,408
-
6c · Rental income or loss
real property $31,408
-
6d · Net rental income or loss
total $31,408 · excluded $31,408
-
8a · Fundraising events: gross income
$197,821
-
8b · Fundraising events: direct expenses
$68,313
-
8c · Net income from fundraising events
total $129,508 · excluded $129,508
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200,438 · program services $183,281 · management and general $17,157
-
10 · Payroll taxes
total $17,184 · program services $15,713 · management and general $1,471
-
11c · Fees: accounting
total $4,608 · management and general $4,608
-
11e · Fees: professional fundraising services
total $8,244 · fundraising $8,244
-
11g · Fees: other
total $65,604 · program services $65,604
-
13 · Office expenses
total $32,504 · program services $17,698 · management and general $9,816 · fundraising $4,990
-
16 · Occupancy
total $15,966 · program services $12,134 · management and general $3,010 · fundraising $822
-
20 · Interest
total $3,157 · program services $2,368 · management and general $789
-
22 · Depreciation, depletion and amortization
total $197,300 · program services $175,699 · management and general $21,601
-
23 · Insurance
total $11,663 · program services $9,097 · management and general $1,750 · fundraising $816
-
24a · Other expenses: FUEL AND GAS, VEHICLES
total $36,966 · program services $29,942 · management and general $5,545 · fundraising $1,479
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $34,045 · program services $23,832 · management and general $9,192 · fundraising $1,021
-
24c · Other expenses: SALES AND USE TAX
total $5,323 · management and general $5,323
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,966 · management and general $3,966
-
24e · All other expenses
total $1,823 · program services $898 · management and general $425 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,335 · end of year $523,861
-
10a · Land, buildings and equipment: cost or other basis
$2,779,576
-
10b · Land, buildings and equipment: accumulated depreciation
$946,296
-
10c · Land, buildings and equipment, net
beginning of year $1,765,182 · end of year $1,833,280
-
15 · Other assets
beginning of year $30,000
-
23 · Secured mortgages and notes payable
beginning of year $125,028 · end of year $47,932
-
25 · Other liabilities
beginning of year $1,054 · end of year $1,216
-
27 · Net assets without donor restrictions
beginning of year $1,936,435 · end of year $2,307,993
Mission and programs · 2022
Mission
TO PROTECT LIFE AND PROPERTY FROM FIRE. ALSO, TO FIGHT AND EXTINGUISH ALL FIRES IN OUR AREA, TO ENFORCE FIRE REGULATIONS, TO CARRY OUT SAFETY PROGRAMS THAT HELP PREVENT FIRES, AND TO AID THE COMMUNITY AT LARGE DURING ACCIDENTS OR DISASTERS.
-
COMPANY PERSONNEL RESPONDED TO 219 FIRE CALLS AND 900 AMBULANCE CALLS INVOLVING FIRES, MOTOR VEHICLE ACCIDENTS, AND PERSONAL INJURY SITUATIONS. COMPANY PERSONNEL COMPLETED EXTENSIVE EMERGENCY TRAINING, AND EDUCATED THE COMMUNITY ABOUT FIRE SAFETY, INCLUDING THE PLACEMENT OF FIRE PREVENTION LITERATURE IN PUBLIC LOCATIONS.
Expenses $536,266 · Revenue $236,957
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin CasselburyDUSTIN CASSELBURY
2ND ASSISTAN
- Total calculated
- $0
- Hours/week
- 5
-
Darren HillardDARREN HILLARD
1ST ASSISTAN
- Total calculated
- $0
- Hours/week
- 5
-
Jim LeperaJIM LEPERA
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 5
-
Chris CarneyCHRIS CARNEY
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 12
-
Shannon CarneySHANNON CARNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Blaise ClevelandBLAISE CLEVELAND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Travis PrevostTRAVIS PREVOST
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 10
-
Bruce PriestnerBRUCE PRIESTNER
TREASURER- O
- Total calculated
- $0
- Hours/week
- 5
-
Sara RobinsonSARA ROBINSON
TREASURER- I
- Total calculated
- $0
- Hours/week
- 5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349305358
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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