COMPTCHE VOLUNTEERS FIRE DEPARTMENT: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMPTCHE VOLUNTEERS FIRE DEPARTMENT (EIN 94-3020003)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-18
- IRS object ID
- 202132309349200148
- Schema version
- 2020v4.0
- 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 | 2021-08-18T14:38:53-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680364345 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hogan & Stickel Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 North Main Street | AddressLine1Txt |
| City | Fort Bragg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943020003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comptche Volunteer Fire Department Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 7079372337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 164 | AddressLine1Txt |
| City | Comptche | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95427 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cecile Latham | PersonNm |
| Person Title | Sec./Treasurer | PersonTitleTxt |
| Signature | 2021-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cecile | PersonFirstNm |
| Person Last | Latham | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Larry Flores | PreparerPersonNm |
| PTIN | P00249360 | PTIN |
| Phone | 7079614400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,105 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,413 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $34,294 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $13,874 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $735 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,139 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,524 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,524 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $123,370 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,969 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $79,259 | OtherExpensesTotalAmt |
| Total Expenses | $81,228 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,142 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,298 | BOYAmt |
| EOY | $43,253 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
| EOY | $13,021 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,373 | BOYAmt |
| EOY | $56,274 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817 | BOYAmt |
| EOY | $576 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,556 | BOYAmt |
| EOY | $55,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Comptche Volunteer Fire Department, Inc. (CVFD) is the first-responding agency for all non-law enforcement emergencies occurring within the approximately 100 square miles of our fire district in Comptche, CA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Comptche Volunteer Fire Department, Inc. (CVFD) responded to all reported non-law enforcement emergencies in our fire district and provided fire station staffing support to California's state fire agency CAL FIRE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $66,816 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,816 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Charles Wilcher III | ||
| President | 2.00 | $0 |
| Cecile Latham | ||
| Sec./Treasurer | 2.00 | $0 |
| Anne Johnson | ||
| Director | 0 | $0 |
| David Tahja | ||
| Director | 0 | $0 |
| Richard Hunt | ||
| Director | 2.00 | $0 |
| Judi Macdonald | ||
| Director | 2.00 | $0 |
| Buddy Stenback | ||
| Director | 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cecile Latham | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8491 Flynn Creek Road | AddressLine1Txt |
| City | Comptche | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079372337 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $23,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,413 | CurrentTaxYearAmt |
| Total | $235,212 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,413 | CurrentTaxYearAmt |
| Total | $235,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $235,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $17 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $235,229 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $851 |
| Other Expenses.1 | Cal Fire Strike Team $26331 |
| Other Expenses.2 | Major building expense $10875 |
| Other Expenses.3 | CFMC grant expenses $9800 |
| Other Expenses.4 | MCHF grant expenses $9001 |
| Other Expenses.5 | Medical costs $7024 |
| Other Expenses.6 | Equipment $4475 |
| Other Expenses.7 | Utilities $3657 |
| Other Expenses.8 | Training and education $3555 |
| Other Expenses.9 | Equipment maintenace $3404 |
| Other Expenses.10 | Phone and internet $2810 |
| Other Expenses.11 | Uniforms $2402 |
| Other Expenses.12 | Radio equipment and repair $2037 |
| Other Expenses.13 | Travel and meals $1219 |
| Other Expenses.14 | Emergency Preparedness supply $1112 |
| Other Expenses.15 | Travel costs $758 |
| Other Expenses.16 | Dues and subscriptions $655 |
| Other Expenses.17 | CFF grant expenses $400 |
| Other Expenses.18 | Fuel $207 |
| Other Expenses.19 | Vehicle expenses $92 |
| Other Expenses.20 | Kitchen supplies $68 |
| Other Expenses.21 | Licenses and fees $55 |
| Other Expenses.22 | Firefighting supplies $47 |
| Other Expenses.23 | Bank charges $7 |
| Other Expenses.26 | Equipment - engine (adj) $-11583 |
| Other Assets.1005 | Accounts Receivable - Beginning $75 Accounts Receivable - Ending $13021 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $817 Accounts Payable and Accrued Expenses - Ending $576 |
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