WALKER MISSOURI RURAL FIRE DISTRICT ASSOCIATION: Form 990EZ, tax year 2022
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- Organization
- WALKER MISSOURI RURAL FIRE DISTRICT ASSOCIATION (EIN 43-1340702)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-08
- IRS object ID
- 202321289349202587
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T18:52:27Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431016292 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E WALNUT | AddressLine1Txt |
| City | NEVADA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431340702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER RURAL FIRE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 4176671521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| City | WALKER | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERTA HAYS | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Phone | 4176671521 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALBERTA | PersonFirstNm |
| Person Last | HAYS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLANCHE WILLIAMS | PreparerPersonNm |
| PTIN | P00624915 | PTIN |
| Phone | 4176677823 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON PROFIT ORGANIZAT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $32,051 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $4,721 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $850 | ProgramServiceRevenueAmt |
| Membership Dues | $20,225 | MembershipDuesAmt |
| Investment Income | $22 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,591 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,747 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,844 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $57 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $57 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $585 | OtherRevenueTotalAmt |
| Total Revenue | $28,304 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $150 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,517 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $526 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,646 | OtherExpensesTotalAmt |
| Total Expenses | $31,839 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,535 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,908 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $22,530 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,682 | BOYAmt |
| EOY | $10,147 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,873 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,040 | BOYAmt |
| EOY | $9,731 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,595 | BOYAmt |
| EOY | $79,878 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,687 | BOYAmt |
| EOY | $41,975 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,908 | BOYAmt |
| EOY | $37,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NOT FOR PROFIT RURAL FIRE DEPARTMENT OFFERING FIRE PROTECTION TO THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE DEPARTMENT PROVIDED FIRE PROTECTION TO THE COMMUNITY OF WALKER AND SURROUNDING AREA | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALBERTA HAYS | ||
| SECRETARY TREASURER | 15.00 | $0 |
| RUSSELL HAYS | ||
| FIRE CHIEF | 15.00 | $0 |
| PAUL REEDY | ||
| BOARD MEMBER | 2.00 | $0 |
| ED THOMAS | ||
| VICE PRESIDENT | 5.00 | $0 |
| GLEN HAYS | ||
| PRESIDENT | 10.00 | $0 |
| HAROLD WALTERS | ||
| BORARD MEMBER | 2.00 | $0 |
| ROBERT MCGINNIS | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERTA HAYS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21500 EAST 54 HWY | AddressLine1Txt |
| City | Nevada | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4176671521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,946 | CurrentTaxYearAmt |
| Total | $137,874 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,946 | CurrentTaxYearAmt |
| Total | $137,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $137,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $170 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260 | CurrentTaxYearMinus4YearsAmt |
| Total | $260 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,082 | CurrentTaxYearAmt |
| Total | $60,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,901 | TotalSupportAmt |
| Public Support CY170 | 0.69320 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.68880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68880 | PublicSupportPY509Pct |
| Investment Income CY | 0.94000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PG 1 PT 1 L 8 | REFUND FROM OVERPAYMENT OF INSURANCE |
| PG 1 PT1 L16 | LIST OF BUSIENSS EXPENSES AS LISTED |
| PG2 PT2 | ASSETS LISTED ON DEPR LIST |
| PT III | THE DEPT PROVIDES FIRE PROTECTION FIRST RESPONDER SERVICES |
| PG2 PT 2 L26 - | MORTAGE TO BANK $41,974.90 |
| PT 1 L 20 | FMV OF LAND AND BUILDINGS INCREASE |
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