COMPTCHE VOLUNTEERS FIRE DEPARTMENT: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMPTCHE VOLUNTEERS FIRE DEPARTMENT (EIN 94-3020003)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-07
IRS object ID
201942199349200179
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-08-07T12:10:36-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680364345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hogan & Stickel IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1811 North Main StreetAddressLine1Txt
CityFort BraggCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943020003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Comptche Volunteer Fire Department IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone7079372337PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 164AddressLine1Txt
CityComptcheCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95427ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWP DeSaussurePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry FloresPreparerPersonNm
PTINP00249360PTIN
Phone7079614400PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,900ContributionsGiftsGrantsEtcAmt
Program Service Revenue$103,544ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$10,189GamingGrossIncomeAmt
Fundraising Gross Income$32,540FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,435SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,294SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,113GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,113GrossProfitLossSlsOfInvntryAmt
Total Revenue$163,855TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,574FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$157,690OtherExpensesTotalAmt
Total Expenses$160,264TotalExpensesAmt
Excess Or Deficit For Year$3,591ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,983BOYAmt
EOY$62,565EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$75EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,983BOYAmt
EOY$62,640EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,789BOYAmt
EOY$2,855EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,194BOYAmt
EOY$59,785EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeComptche 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

FieldValueIRS element (for citing)
Description Program Srvc AccomComptche 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$149,470GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,470TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Charles Wilcher III
President1.00$0
Cecile Mitchell
Secretary1.00$0
Bill DeSaussure
Treasurer2.00$0
David Tahja
Director0$0
Anne Johnson
Director0$0
Judi Macdonald
Director0$0
Buddy Stenback
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWP DeSaussurePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18491 Flynn Creek RoadAddressLine1Txt
CityComptcheCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95427ZIPCd
FieldValueIRS element (for citing)
Phone7079372337PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,413CurrentTaxYearMinus1YearAmt
Current Tax Year$36,900CurrentTaxYearAmt
Total$162,899TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,413CurrentTaxYearMinus1YearAmt
Current Tax Year$36,900CurrentTaxYearAmt
Total$162,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$162,899PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$21TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$162,920TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chicken BBQEvent1Nm
Gross Receipts Event1$32,540GrossReceiptsEvent1Amt
Gross Revenue Event1$32,540GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,455RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,705FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,275OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,540GrossReceiptsTotalAmt
Gross Revenue Total Events$32,540GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,455RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,705FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,275OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,435DirectExpenseSummaryEventsAmt
Net Income Summary$11,105NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1559
Other Expenses.1Cal Fire Strike Team $97336
Other Expenses.2Emergency Preparedness supplie $17132
Other Expenses.3Travel and meals $6259
Other Expenses.4Equipment purchased $4846
Other Expenses.5Uniforms $4839
Other Expenses.6Firefighting supplies $4748
Other Expenses.7Utilities $3733
Other Expenses.8Equipment maintenace $3716
Other Expenses.9Phone and internet $3451
Other Expenses.10Repairs and maintenance $2281
Other Expenses.11Radio equipment and repair $1775
Other Expenses.12Travel costs - Strike Team $1626
Other Expenses.13Training and education $1371
Other Expenses.14Vehicle expenses $1079
Other Expenses.15Medical costs $990
Other Expenses.16Awards and appreciation $295
Other Expenses.17Dues and subscriptions $287
Other Expenses.18Licenses and fees $172
Other Expenses.19Kitchen supplies $154
Other Expenses.20Fuel $41
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $75
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4789 Accounts Payable and Accrued Expenses - Ending $2855

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