Skip to content
Nonprofiteer
← HIXTON VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2023

Filed by HIXTON VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$201,501
Total expenses
$198,897
Contributions and grants received
$83,713
Grants paid
$0
Program service revenue
$98,285
Investment income
$1,818
Other revenue
$17,685
Total assets, end of year
$678,869
Total liabilities, end of year
$226,976
Net assets or fund balances, end of year
$451,893
Program services expenses (Part IX)
$190,493
Management and general expenses
$0
Fundraising expenses
$8,404
Program service expenses (Part III)
$190,493

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $83,713

  • 2a · Program service revenue: FIRE PROTECTION DUES

    total $64,800 · related or exempt $64,800

  • 2b · Program service revenue: BILLING INCOME

    total $27,440 · related or exempt $27,440

  • 2c · Program service revenue: TWO PERCENT DUES

    total $6,045 · related or exempt $6,045

  • 3 · Investment income

    total $1,818 · excluded $1,818

  • 8a · Fundraising events: gross income

    $4,723

  • 8b · Fundraising events: direct expenses

    $25,985

  • 8c · Net income from fundraising events

    total -$21,262 · excluded -$21,262

  • 9a · Gaming: gross income

    $37,347

  • 9c · Net income from gaming

    total $37,347 · related or exempt $37,347

  • 11a · Other revenue: FIRST RESPONDER RENT

    total $1,600 · excluded $1,600

  • 11e · Other revenue, total

    $1,600

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $8,404 · fundraising $8,404

  • 16 · Occupancy

    total $11,678 · program services $11,678

  • 17 · Travel

    total $73 · program services $73

  • 22 · Depreciation, depletion and amortization

    total $128,731 · program services $128,731

  • 23 · Insurance

    total $11,833 · program services $11,833

  • 24a · Other expenses: TRUCK R & M

    total $10,480 · program services $10,480

  • 24b · Other expenses: BUNKER GEAR

    total $10,209 · program services $10,209

  • 24c · Other expenses: TOOLS

    total $7,632 · program services $7,632

  • 24d · Other expenses: FUEL

    total $4,509 · program services $4,509

  • 24e · All other expenses

    total $5,348 · program services $5,348

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $327,363 · end of year $408,561

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

    $949,246

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

    $678,938

  • 10c · Land, buildings and equipment, net

    beginning of year $399,039 · end of year $270,308

  • 24 · Unsecured notes and loans payable

    beginning of year $277,113 · end of year $226,976

  • 27 · Net assets without donor restrictions

    beginning of year $449,289 · end of year $451,893

Mission and programs · 2023

Mission

TO PROTECT LIVES AND PROPERTY IN THE LOCAL COMMUNITY.

  • TO PROTECT LIVES AND PROPERTY IN THE LOCAL COMMUNITY.

    Expenses $75,257

  • TO PROTECT LIVES AND PROPERTY IN THE LOCAL COMMUNITY.

    Expenses $115,236

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GRANT ANDERSON

    SECRETARY/TR

    Total calculated
    $0

  • TOM DAVIDSON

    FIRE CHIEF

    Total calculated
    $0

  • DAREN HUDSON

    1ST ASST. CH

    Total calculated
    $0

  • RANDY JOHNSON

    CAPTAIN

    Total calculated
    $0

  • DUSTIN MORTENSON

    CAPTAIN

    Total calculated
    $0

  • PAUL OLSON

    CAPTAIN

    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
2023
Filed
5 March 2024
IRS schema version
2023v5.0
Source object
202440839349300409

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.