WALKER MISSOURI RURAL FIRE DISTRICT ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WALKER MISSOURI RURAL FIRE DISTRICT ASSOCIATION (EIN 43-1340702)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-06
IRS object ID: 202201299349203600
Schema version: 2021v4.2
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-06T00:33:56Z	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-05-10	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	SUSAN THOMPSON	PreparerPersonNm
PTIN	P00890208	PTIN
Phone	4176677823	PhoneNum
Preparation	2022-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
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	$40,912	GrossReceiptsAmt
Contributions Gifts Grants Etc	$3,107	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$2,150	ProgramServiceRevenueAmt
Membership Dues	$20,440	MembershipDuesAmt
Investment Income	$18	InvestmentIncomeAmt
Sale Of Assets Gross	$8,500	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$8,500	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$5,801	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$2,610	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$3,191	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$896	OtherRevenueTotalAmt
Total Revenue	$29,802	TotalRevenueAmt
Occupancy Rent Utlts And Maint	$2,509	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$268	PrintingPublicationsPostageAmt
Other Expenses Total	$31,571	OtherExpensesTotalAmt
Total Expenses	$34,348	TotalExpensesAmt
Excess Or Deficit For Year	-$4,546	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$11,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$9,728	BOYAmt
EOY	$13,682	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$42,873	BOYAmt
EOY	$42,873	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$19,928	BOYAmt
EOY	$15,040	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,529	BOYAmt
EOY	$71,595	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,639	BOYAmt
EOY	$52,687	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$11,890	BOYAmt
EOY	$18,908	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

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)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
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	$24,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,547	CurrentTaxYearAmt
Total	$137,112	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,547	CurrentTaxYearAmt
Total	$137,112	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$137,112	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18	CurrentTaxYearAmt
Total	$171	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260	CurrentTaxYearMinus3YearsAmt
Total	$481	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,046	CurrentTaxYearAmt
Total	$66,771	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$204,535	TotalSupportAmt
Public Support CY170	0.67040	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	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.94000	InvestmentIncomePYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
OTHER REVENUE- LINE	REFUNDS = 896.00
PART iii PROGRAM ACCOMPLISHMENTS	THE DEPARTMENT PROVIDED FIRE PROTECTION TO THE COMMUNITY AND FIRST RESPONDER SERVICES
UNLRELATED BUSINESS INCOME	THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME
OTHER EXPENSES PAGE 1 LINE 16	FIRE VEHICLE FUEL, REPAIR AND MAINTENANCE, EQUIP MAIN, MOWING, SMALL EQUIP PURCHASE
990 PAGE 2 BALANCE SHEET	LOAN PRINCIPAL
OTHER ASSETS	BASIS OF EQUIPMENT FROM ASSET SHEET =15040
TOTAL LIABILITES	MORTAGE PRINCIPAL $52687

WALKER MISSOURI RURAL FIRE DISTRICT ASSOCIATION: Form 990EZ, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Other Income170 OtherIncome170Grp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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