COMPTCHE VOLUNTEERS FIRE DEPARTMENT: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMPTCHE VOLUNTEERS FIRE DEPARTMENT (EIN 94-3020003)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-13
- IRS object ID
- 201730729349200618
- Schema version
- 2016v3.0
- 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 | 2017-03-13T10:37:57-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH K MURPHY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST STE 1 | AddressLine1Txt |
| City | FORT BRAGG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954375319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 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 | Bill DeSaussure | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeremiah K Murphy | PreparerPersonNm |
| PTIN | P00171226 | PTIN |
| Phone | 7079646325 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $75,897 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,878 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $12,751 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $36,166 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,911 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,006 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,098 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,316 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,782 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $51,670 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,599 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,687 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,830 | OtherExpensesTotalAmt |
| Total Expenses | $50,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,604 | BOYAmt |
| EOY | $39,566 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,604 | BOYAmt |
| EOY | $39,566 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,856 | BOYAmt |
| EOY | $264 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,748 | BOYAmt |
| EOY | $39,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fire protection | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Fire protection of Comptche area as well as emergency responses to citizens in the area. Covered for CALFIRE units when they were deployed out of the county. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $46,136 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,136 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Larry Tunzi | ||
| Chief | 16.00 | $0 |
| Doug Moyer | ||
| 1st Assnt Chief | 8.00 | $0 |
| Chuck Wilcher | ||
| President | 8.00 | $0 |
| Candra Moyer | ||
| Secretary | 6.00 | $0 |
| Phyllis Speser | ||
| Treasurer | 12.00 | $0 |
| David Beak | ||
| 2nd Assnt Chief | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phyllis Speser | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11750 Docker Hill Rd | AddressLine1Txt |
| City | Comptche | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7073575606 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $99,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,878 | CurrentTaxYearAmt |
| Total | $265,516 | 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 | $99,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,878 | CurrentTaxYearAmt |
| Total | $265,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $265,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $39 | 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 | $265,555 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chicken BBQ | Event1Nm |
| Gross Receipts Event1 | $25,971 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,971 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,411 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,750 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf tournament | Event2Nm |
| Gross Receipts Event2 | $10,195 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,195 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $198 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,690 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,029 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $582 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,166 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,166 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $198 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,690 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,440 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,506 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $467 |
| Other Expenses.1002 | Office Expenses $811 |
| Other Expenses.1005 | Travel $1068 |
| Other Expenses.1 | Uniforms $12800 |
| Other Expenses.2 | Generator deposit $7000 |
| Other Expenses.3 | Equipment purchased $3265 |
| Other Expenses.4 | Medical costs $2597 |
| Other Expenses.5 | Firefighting supplies $1724 |
| Other Expenses.6 | Equipment repairs $1044 |
| Other Expenses.7 | Awards/appreciation $902 |
| Other Expenses.8 | Auxiliary expenses $755 |
| Other Expenses.9 | Licenses and fees $367 |
| Other Expenses.10 | Training costs $30 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2856 Accounts Payable and Accrued Expenses - Ending $264 |
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