Skip to content
Nonprofiteer
← ERATH COUNTY VOLUNTEER FIRE DEPARTMENT

Form 990 for tax year 2024

Filed by ERATH COUNTY VOLUNTEER FIRE DEPARTMENT.

Totals

Total revenue
$387,172
Total expenses
$436,950
Contributions and grants received
$387,172
Grants paid
$500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$197,517
Total liabilities, end of year
$3,648
Net assets or fund balances, end of year
$193,869
Program services expenses (Part IX)
$350,887
Management and general expenses
$86,063
Fundraising expenses
$0
Program service expenses (Part III)
$350,887

Program services were 80.3% 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)

    $375,828

  • 1f · All other contributions, gifts and grants

    $11,344

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $199,223 · program services $135,045 · management and general $64,178

  • 10 · Payroll taxes

    total $16,444 · program services $11,182 · management and general $5,262

  • 11c · Fees: accounting

    total $7,461 · management and general $7,461

  • 11g · Fees: other

    total $23,535 · program services $23,535

  • 13 · Office expenses

    total $230 · management and general $230

  • 16 · Occupancy

    total $2,591 · management and general $2,591

  • 17 · Travel

    total $3,114 · program services $3,114

  • 19 · Conferences, conventions and meetings

    total $1,154 · management and general $1,154

  • 22 · Depreciation, depletion and amortization

    total $48,037 · program services $48,037

  • 23 · Insurance

    total $31,404 · program services $26,628 · management and general $4,776

  • 24a · Other expenses: GENERAL SUPPLIES

    total $41,100 · program services $41,100

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,317 · program services $21,317

  • 24c · Other expenses: FUEL/GAS

    total $18,088 · program services $18,088

  • 24d · Other expenses: FIREMAN TRAINING

    total $11,724 · program services $11,724

  • 24e · All other expenses

    total $11,028 · program services $10,617 · management and general $411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,517 · end of year $113,443

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

    $340,728

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

    $256,654

  • 10c · Land, buildings and equipment, net

    beginning of year $121,044 · end of year $84,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $65 · end of year $3,648

  • 27 · Net assets without donor restrictions

    beginning of year $281,496 · end of year $193,869

Mission and programs · 2024

Mission

PROVIDE FIRE PROTECTION IN ERATH COUNTY RURAL AREAS

  • TO PROVIDE FIRE PROTECTION SERVICES IN RURAL ERATH COUNTY AREAS

    Expenses $350,887 · Grants $500

As filed on the 2024 return.

Listed in Part VII

  • Dwayne Elston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jerry Norris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Duane Sparkman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Doty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Brooks

    COORDINATOR

    Total calculated
    $0
    Hours/week
    20

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
11 August 2026
IRS schema version
2024v5.0
Source object
202612329349300016

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.