Totals
- Total revenue
- $153,282
- Total expenses
- $200,345
- Contributions and grants received
- $8,953
- Grants paid
- $0
- Program service revenue
- $112,000
- Investment income
- $4,026
- Other revenue
- $28,303
- Total assets, end of year
- $578,122
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $578,122
- Program services expenses (Part IX)
- $195,898
- Management and general expenses
- $4,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,898
Program services were 97.8% 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.
-
1c · Fundraising events
$3,826
-
1f · All other contributions, gifts and grants
$5,127
-
2a · Program service revenue: CITY CONTRACTS
total $112,000 · related or exempt $112,000
-
3 · Investment income
total $4,026 · excluded $4,026
-
8a · Fundraising events: gross income
$25,867
-
8a · Fundraising events: contributions included on line 1c
$3,826
-
8b · Fundraising events: direct expenses
$7,789
-
8c · Net income from fundraising events
total $18,078 · excluded $18,078
-
11a · Other revenue: SOLD AIRPACKS
total $10,225 · related or exempt $10,225
-
11e · Other revenue, total
$10,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,100 · program services $7,100
-
7 · Other salaries and wages
total $4,630 · program services $4,630
-
10 · Payroll taxes
total $4,359 · program services $4,359
-
11c · Fees: accounting
total $1,785 · management and general $1,785
-
13 · Office expenses
total $2,662 · management and general $2,662
-
19 · Conferences, conventions and meetings
total $2,085 · program services $2,085
-
22 · Depreciation, depletion and amortization
total $95,110 · program services $95,110
-
23 · Insurance
total $17,017 · program services $17,017
-
24a · Other expenses: VEHICLE EXPENSE
total $3,588 · program services $3,588
-
24b · Other expenses: REPAIRS
total $24,338 · program services $24,338
-
24c · Other expenses: TRAINING
total $11,106 · program services $11,106
-
24d · Other expenses: TELEPHONE & UTILITIES
total $10,599 · program services $10,599
-
24e · All other expenses
total $15,966 · program services $15,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,510 · end of year $49,744
-
2 · Savings and temporary cash investments
beginning of year $160,781 · end of year $187,210
-
10a · Land, buildings and equipment: cost or other basis
$1,171,358
-
10b · Land, buildings and equipment: accumulated depreciation
$830,190
-
10c · Land, buildings and equipment, net
beginning of year $424,894 · end of year $341,168
-
27 · Net assets without donor restrictions
beginning of year $625,185 · end of year $578,122
Mission and programs · 2024
Mission
FIRE AND MEDICAL PROTECTION
-
PROVIDED FIRE PROTECTION FOR THE MN CITIES OF DALBO, WYANETT, SPRINGVALE AND MAPLE RIDGE
Expenses $195,898
As filed on the 2024 return.
Listed in Part VII
-
Travis WoodTRAVIS WOOD
FIRE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Carey OlsonCAREY OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon CarpenterJONATHON CARPENTER
ASST CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Thomas E LaclareTHOMAS E LACLARE
LIEUTENANT
- Total calculated
- $0
- Hours/week
- 1
-
Neil A OlsonNEIL A OLSON
CAPTAIN
- Total calculated
- $0
- Hours/week
- 1
-
David KooimanDAVID KOOIMAN
TRAINING OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Eric PetersonERIC PETERSON
SAFETY OFFICER
- 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
- 2024
- Filed
- 12 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500439349301475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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