Form 990 for tax year 2023
Filed by MAURY COUNTY FIRE & RESCUE INC.
Totals
- Total revenue
- $926,681
- Total expenses
- $1,083,207
- Contributions and grants received
- $831,499
- Grants paid
- $0
- Program service revenue
- $89,141
- Investment income
- -$474
- Other revenue
- $6,515
- Total assets, end of year
- $805,708
- Total liabilities, end of year
- $327,533
- Net assets or fund balances, end of year
- $478,175
- Program services expenses (Part IX)
- $1,069,498
- Management and general expenses
- $13,709
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,069,498
Program services were 98.7% 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)
$831,499
-
2a · Program service revenue: FIRE & RESCUE
total $89,141 · related or exempt $89,141
-
7b · Less cost or other basis and sales expenses
other assets $474
-
7c · Gain or loss
other assets -$474
-
7d · Net gain or loss
total -$474 · related or exempt -$474
-
11a · Other revenue: OTHER REVENUE
total $6,515 · related or exempt $6,515
-
11e · Other revenue, total
$6,515
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,073 · program services $60,073
-
10 · Payroll taxes
total $4,333 · program services $4,333
-
11b · Fees: legal
total $3,710 · management and general $3,710
-
11c · Fees: accounting
total $9,361 · management and general $9,361
-
13 · Office expenses
total $5,990 · program services $5,990
-
16 · Occupancy
total $87,730 · program services $87,730
-
17 · Travel
total $1,358 · program services $1,358
-
22 · Depreciation, depletion and amortization
total $335,441 · program services $335,441
-
23 · Insurance
total $23,718 · program services $23,718
-
24a · Other expenses: VEHICLE EXPENSE
total $162,381 · program services $162,381
-
24b · Other expenses: SMALL TOOLS & EQUIPMENT
total $157,448 · program services $157,448
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $126,761 · program services $126,761
-
24d · Other expenses: TRAINING
total $27,871 · program services $27,871
-
24e · All other expenses
total $77,032 · program services $76,394 · management and general $638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,081 · end of year $219,446
-
2 · Savings and temporary cash investments
beginning of year $8,072 · end of year $8,072
-
10a · Land, buildings and equipment: cost or other basis
$1,758,971
-
10b · Land, buildings and equipment: accumulated depreciation
$1,182,705
-
10c · Land, buildings and equipment, net
beginning of year $730,250 · end of year $576,266
-
14 · Intangible assets
beginning of year $9,621 · end of year $1,924
-
17 · Accounts payable and accrued expenses
end of year $2,375
-
23 · Secured mortgages and notes payable
beginning of year $279,400 · end of year $230,241
-
25 · Other liabilities
beginning of year $95,923 · end of year $94,917
-
27 · Net assets without donor restrictions
beginning of year $384,121 · end of year $227,595
-
28 · Net assets with donor restrictions
beginning of year $250,580 · end of year $250,580
Mission and programs · 2023
Mission
VOLUNTEER EMERGENCY SERVICES
-
SERVICES ARE PROVIDED AT NO CHARGE AND INCLUDE RURAL FIREFIGHTING, SEARCH FOR MISSING PERSONS, SEARCH FOR DROWNING VICTIMS, TRAFFIC CONTROL AND ASSISTANCE IN VEHICLE CRASHES, AND AID TO LAW ENFORCEMENT IN ANY EMERGENCY SITUATION. IN THE CALENDAR YEAR OF 2024, MAURY COUNTY FIRE & RESCUE INC RESPONDED TO A TOTAL OF 1,491 INCIDENTS WITH 713 OF THOSE INCIDENTS REQUIRING RESUCE OR EMERGENCY MEDICAL SERIVICE. TOTAL NUMBER OF INCIDENTS INCREASED BY 197 FROM CALENDAR YEAR 2023.
Expenses $1,069,498 · Revenue $95,182
As filed on the 2023 return.
Listed in Part VII
-
Jose PeriutJOSE PERIUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will CraftWILL CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wesley HickmanWESLEY HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel WhiteDANIEL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick RileyNICK RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim ClarkTIM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh ThomasJOSH THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil MashPHIL MASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom JarrattTOM JARRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke GreenwellLUKE GREENWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard SchatzRICHARD SCHATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith OdomKEITH ODOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason MarshallJASON MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen AstalosSTEPHEN ASTALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason SaundersJASON SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peder JensenPEDER JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip CountsPHILLIP COUNTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HardyJEFF HARDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Bo HardenBO HARDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501229349300045
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