Elderville-Lakeport Volunteer Fire Department Inc
- Assets
- $1.5m
- Revenue
- $888.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Longview, TX
- Founding
- 11/2002
- Data as of
- 09/2023
- EIN
- 75-2954442
Organization Overview
Elderville-Lakeport Volunteer Fire Department Inc is located in Longview, TX. The organization was established in 2002. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2023, Elderville-Lakeport Volunteer Fire Department Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elderville-Lakeport Volunteer Fire Department Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Elderville-Lakeport Volunteer Fire Department Inc generated $888.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $936.6k during the year ending 09/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE DEPARTMENT IS DEDICATED TO THE PURPOSE OF PROTECTING THE LIVES AND PROPERTY OF THE LOCAL AND SURROUNDING COMMUNITY BY PROVIDING FIRST RESPONDER SERVICES INCLUDING FIRE CONTAINMENT AND SUPPRESSION, RESCUE SERVICES, MEMBERSHIP TRAINING, FIRE PREVENTION AWARENESS, FIRE PREVENTION INSPECTIONS, AND BUILDING AND MAINTAINING A FIRE RESPONSE SYSTEM TO MEET INSURANCE STANDARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE CONTAINMENT AND SUPPRESSION, RESCUE SERVICES, MEMBER TRAINING, FIRE PREVENTION AWARENESS, FIRE PREVENTION INSPECTIONS, AND BUILDING AND MAINTAINING A FIRE RESPONSE SYSTEM TO MEET INSURANCE STANDARDS. THE DEPARTMENT RESPONDED TO 493 INCIDENTS FOR THE YEAR. DETAIL OF ACCOMPLISHMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023: TESTING OF FIRE HYDRANTS UPDATING BUSINESS INFORMATION CONTINUOUS FIRE APPARATUS REPAIRS AND MAINTENANCE WORKING ON RADIO TOWER PROJECT FIRE HOSE TESTING AND REPAIRS SCBA TESTING AND REPAIRS FIRE ENGINE PUMP TESTING VOLUNTEER FIREFIGHTER TRAINING JANUARY THRU NOVEMBER PUT 3 NEW FIRE APPARATUS IN SERVICE OPENED NEW STATION 4 UPDATED 4 THERMAL IMAGES ON APPARATUS NEW FIRE SOFTWARE (ESO)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bert Edwards Vice President | Officer | 18 | $14,613 |
Jeanine Rounsavall Secretary/treas | Officer | 6 | $6,097 |
Chris Harding President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $849,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $853,276 |
| Total Program Service Revenue | $5,744 |
| Investment income | $19,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,295 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $888,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,709 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,526 |
| Advertising and promotion | $0 |
| Office expenses | $21,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,463 |
| Travel | $1,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,131 |
| Insurance | $49,305 |
| All other expenses | $44,293 |
| Total functional expenses | $936,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$7,170 |
| Savings and temporary cash investments | $576,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,333 |
| Prepaid expenses and deferred charges | $98,847 |
| Net Land, buildings, and equipment | $785,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,988 |
| Total assets | $1,466,618 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,466,618 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,466,618 |
Grants Awarded
Over the last fiscal year, Elderville-Lakeport Volunteer Fire Department Inc has awarded $19,812 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHALK HILL SPECIAL UTILITY DISTRICT PURPOSE: TO ADD FIRE HYDRANTS TO THE LOCAL WATER SYSTEM TO AID IN FIREFIGHTING AND PROPERTY OWNERS' INSURANCE RATING. | $9,906 |
ELDERVILLE WATER SUPPLY CORPORATION PURPOSE: TO ADD FIRE HYDRANTS TO THE LOCAL WATER SYSTEM TO AID IN FIREFIGHTING AND PROPERTY OWNERS' INSURANCE RATING. | $9,906 |