WATFORD CITY VOLUNTEER FIRE DEPT

Address
204 3RD STREET NE
WATFORD CITY, ND 58854
Contact
Phone: +1 (701) 570-4338
Nonprofit
EIN: 47-2846216
Year formed: 2010

Mission

TO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING ORGANIZATION TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE COMMUNITY.
 20172016
Basic features of the organization
Doing business as nameWATFORD CITY VOLUNTEER FIRE DEPT
Year of formation2010
Subsection code03
PF filing required0 
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Number of employees2726
Personnel
Holman, Carol
Title SECRETARY/TR
Name of key/compensated person CAROL HOLMAN
Position of compensated person
Current officer True
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Jarland, Warren
TitleASST CHIEF 
Name of key/compensated personWARREN JARLAND 
Position of compensated person
Current officerTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Riely, Phillip
Title CHIEF
Name of key/compensated person PHILLIP RIELY
Position of compensated person
Current officer True
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Sanford, Steve
Title LIEUTENANT
Name of key/compensated person STEVE SANFORD
Position of compensated person
Current officer True
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Tschetter, Dave
TitleSECRETARY/TR 
Name of key/compensated personDAVE TSCHETTER 
Position of compensated person
Current officerTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Uhlich, Dave
TitleCHIEF 
Name of key/compensated personDAVE UHLICH 
Position of compensated person
Current officerTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING ORGANIZATION TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE COMMUNITY.TO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING ORGANIZATION TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE COMMUNITY.
Program service expenses, total$219,356.00$168,456.00
Programs, including revenue & expenses
TO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING ORGANIZATION TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE COMMUNITY.
Program expenses$209,286.00$153,475.00
Program descriptionTO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING ORGANIZATION TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE COMMUNITY.TO OPERATE EXCLUSIVELY AS A VOLUNTEER FIRE FIGHTING ORGANIZATION TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES IN THE COMMUNITY.
Financial data
Revenue
Total revenue$268,622.00$198,549.00
Revenue from contributions (total)$174,760.00 
Investment income, current yr$353.00$0.00
Total revenue from grants, etc., current yr$174,760.00$0.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$93,509.00$30,725.00
Program service revenue (total) $167,824.00
Gross receipts$282,522.00$210,270.00
Sources of contributions
Revenue from gov't grants$160,000.00 
Revenue from all other contributions$14,760.00 
Other types of revenue
Net revenue from gaming (total)$93,509.00$30,725.00
Income from dividends, interest, and similar investments$353.00 
Expense categories (totals)
Total functional expenses: sum of all$219,356.00$168,456.00
Total functional expenses: program service $219,356.00$168,456.00
Total functional expenses: management and general$0.00$0.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
General management fees (total)$4,583.00$4,917.00
Assets and liabilities
Total assets$510,613.00$431,349.00
Total assets, beginning of year$431,349.00$402,680.00
Total liabilities$32,229.00$2,231.00
Total liabilities, beginning of year$2,231.00$3,655.00
Unrestricted net assets, end of yr$478,384.00$429,118.00
Net assets$478,384.00$429,118.00
Net assets, beginning of year$429,118.00$399,025.00
Cash: non-interest bearing$147,497.00$370,677.00
Cash: non-interest bearing, beginning of year$370,677.00$327,027.00
Other financial variables
Revenue less expenses$49,266.00$30,093.00
Advertising (total)$885.00$849.00
Savings & temp cash investment$341,249.00$28,735.00
Accounts payable & accrued expenses$32,229.00$2,231.00
Total net assets or fund balances$478,384.00$429,118.00
Depreciation, depletion, amortization$10,070.00$14,981.00
Governance and accountability
Number of voting members67
Number of independent voting members67
Cash accountingTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-012016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2018-09-142017-09-28
IRS schema version2017v2.32016v3.0
Filing identifier201821799349301207201701329349302975
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