WALKER MISSOURI RURAL FIRE DISTRICT ASSOCIATION: Form 990, tax year 2013
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- Organization
- WALKER MISSOURI RURAL FIRE DISTRICT ASSOCIATION (EIN 43-1340702)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349304487
- Schema version
- 2013v3.0
- 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 | 2014-05-14T16:39:07Z | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 E WALNUT | AddressLine1 |
| City | NEVADA | City |
| State | MO | State |
| ZIP Code | 64772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 DISTRICT | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WALKER | City |
| State | MO | State |
| ZIP Code | 64790 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERTA HAYS | PersonNm |
| Person Title | SEC/TREAS | PersonTitleTxt |
| Phone | 4176671521 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLANCHE WILLIAMS | PreparerPersonNm |
| PTIN | P00624915 | PTIN |
| Phone | 4176677823 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER RURAL FIRE DISTRICT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1 |
| City | Walker | City |
| State | MO | State |
| ZIP Code | 64790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,722 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON PROFIT ORGANIZAT | OtherOrganizationDsc |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FIRE PROTECTION AND HELP TO THE RURAL COMMUNITY AND THE NEIGHBORING SMALL TOWNS | ActivityOrMissionDesc |
| Voting Members Governing Body | 398 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 396 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $931 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $931 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $579 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,503 | PYOtherRevenueAmt |
| CY Other Revenue | $910 | CYOtherRevenueAmt |
| PY Total Revenue | $46,622 | PYTotalRevenueAmt |
| CY Total Revenue | $30,722 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,234 | PYOtherExpensesAmt |
| CY Other Expenses | $32,609 | CYOtherExpensesAmt |
| PY Total Expenses | $49,234 | PYTotalExpensesAmt |
| CY Total Expenses | $32,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FIRE PROTECTION AND HELP TO THE RURAL COMMUNITY AND THE NEIGHBORING SMALL TOWNS | MissionDesc |
| Expense | $4,340 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $4,340 | RevenueAmt |
| Desc | FIRE PREVENTION EDUCATION FIRE SUPPRESSION AND EMERGENCY MEDICAL ASSISTANCE | Desc |
| Total Program Service Expenses | $4,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 398 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 396 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERTA HAYS | PersonNm |
| Phone | 4176671521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21500 EAST 54 HWY | AddressLine1 |
| City | Nevada | City |
| State | MO | State |
| ZIP Code | 64772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| GLEN HAYS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| ED THOMAS | |||||
| VICE PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| ALBERTA HAYS | |||||
| SEC TREAS | Yes (X) | $0 | $0 | $0 | |
| GREG PROUGH | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| JACK BARNES | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| RUSSELL HAYS | |||||
| FIRE CHIEF | $0 | $0 | $0 | Yes (X) | |
| RUSSELL SCHEER | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| ROBBY SHARMAN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $15,680 | MembershipDuesAmt |
| Fundraising | $6,341 | FundraisingAmt |
| All Other Contributions | $6,420 | AllOtherContributionsAmt |
| Total Contributions | $28,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FIRE SERVICE CALLS | $1,250 | $1,250 |
| TRAINING INCOME | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|
| INSURANCE REFUND | $164 | $164 |
| COKE MACHINE PROCEEDS | $644 | $644 |
| SIGNS SOLD | $88 | $88 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $931 | UnrelatedBusinessRevenueAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409 | TotalAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343 | TotalAmt |
| Program Services | $1,343 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626 | TotalAmt |
| Program Services | $7,626 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FUND RAISING EXPENSES | $5,481 | $5,481 | ||
| ELECTRICITY AND PROPANE | $2,605 | $2,605 | ||
| TRUCK UPKEEP FUEL DIESEL | $5,002 | $5,002 | ||
| REPAIRS AND MAINTENANCE | $1,003 | $1,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,849 | TotalAmt |
| Program Services | $8,849 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,609 | TotalAmt |
| Program Services | $23,823 | ProgramServicesAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
| Fundraising | $5,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023 | BOYAmt |
| EOY | $3,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436 | BOYAmt |
| EOY | $426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $1,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,047 | BOYAmt |
| EOY | $38,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,256 | BOYAmt |
| EOY | $43,067 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,160 | BOYAmt |
| EOY | $27,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,160 | BOYAmt |
| EOY | $27,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,096 | BOYAmt |
| EOY | $5,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,096 | BOYAmt |
| EOY | $15,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,256 | BOYAmt |
| EOY | $43,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,887 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,579 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3,658 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,100 | CurrentTaxYearAmt |
| Total | $106,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,100 | CurrentTaxYearAmt |
| Total | $106,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,705 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $320 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $320 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931 | CurrentTaxYearAmt |
| Total | $14,651 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $16,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350 | CurrentTaxYearAmt |
| Total | $33,235 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,402 | CurrentTaxYearAmt |
| Total | $154,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | INCOME FROM FIRE CALLS $1250 TRAINING INCOME OTHER FIRE DEPT $100 | FactsAndCircumstancesTestTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| US FORM 990 PART IX LINE 24E | TRAINING EXPENSE $150 BANK PAYMENT $3658 FUNCTION TESTS $293 SUPPLIES $308 SMALL EQUIPMENT $3140 TRAILER $1300 |
| US FORM 990 PART VI LINE 11B | MONTHLY MEETINGS HELD FOR REVIEW OF ALL ORGANIZATION FUNCTIONS AS WELL AS FINANCIAL |
| US FORM 990 PART VI LINE 19 | ALL MEETINGS ARE OPEN TO THE OFFICERS AS WELL AS PUBLIC THIS RETURN IS OPEN FOR EXAMINATION UPON REQUEST |
| US FORM 990 PART XI LINE 9 | PRINCIPAL PAYMENT TO BANK $3658 |
| US FORM 990 PART PART VIII LINE 1G | DONATIONS PUBLIC AND BUSINESS ENTITIES $1390 GRANT FROM MOSS FUND $4000 MEMORIAL GIFT FLINT $30 MEMBER FUNDS TO PURCHASE EQUIPMENT $1000 |
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