COMPTCHE VOLUNTEERS FIRE DEPARTMENT: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMPTCHE VOLUNTEERS FIRE DEPARTMENT (EIN 94-3020003)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-28
IRS object ID
201511189349200116
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-04-28T09:28:23-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JEREMIAH K MURPHY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11102 S MAIN ST STE 1AddressLine1Txt
CityFORT BRAGGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954375319ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943020003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Comptche Volunteer Fire DepartmentBusinessNameLine1Txt
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)
PersonBill DeSaussurePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeremiah K MurphyPreparerPersonNm
PTINP00171226PTIN
Phone7079646325PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$92,583GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,584ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$11,273GamingGrossIncomeAmt
Fundraising Gross Income$38,654FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,269SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,658SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,068GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,941CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$3,873GrossProfitLossSlsOfInvntryAmt
Total Revenue$54,373TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,618FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,989OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,876OtherExpensesTotalAmt
Total Expenses$61,483TotalExpensesAmt
Excess Or Deficit For Year-$7,110ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,281BOYAmt
EOY$26,981EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,281BOYAmt
EOY$26,981EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$877BOYAmt
EOY$687EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,404BOYAmt
EOY$26,294EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFire protectionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFire protection of Comptche area as well as emergency responses to citizens in the area.DescriptionProgramSrvcAccomTxt
Grants And Allocations$57,697GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,697TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Bill DeSaussure
Treasurer2.00$0
David Tahja
Director2.00$0
Miguel Berkstrom
Secretary1.00$0
Charles Wilcher III
Foreman1.00$0
Judy MacDonald
President3.00$0
Anne Johnson
Director1.00$0
Buddy Stenback
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonBill DeSaussurePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129100 Comptche-Ukiah 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$39,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,858CurrentTaxYearMinus1YearAmt
Current Tax Year$34,584CurrentTaxYearAmt
Total$266,726TotalAmt

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$39,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,858CurrentTaxYearMinus1YearAmt
Current Tax Year$34,584CurrentTaxYearAmt
Total$266,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$266,726PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$166TotalAmt

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$266,892TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chicken BBQEvent1Nm
Gross Receipts Event1$32,222GrossReceiptsEvent1Amt
Gross Revenue Event1$32,222GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,504RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,473FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Event2Golf tournamentEvent2Nm
Gross Receipts Event2$6,970GrossReceiptsEvent2Amt
Charitable Contri Event2$2,284CharitableContriEvent2Amt
Gross Revenue Event2$4,686GrossRevenueEvent2Amt
Non Cash Prizes Event2$120NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,560RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,338FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$525OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,192GrossReceiptsTotalAmt
Charitable Contributions Tot$2,284CharitableContributionsTotAmt
Gross Revenue Total Events$36,908GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$120NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,064RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,811FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,720DirectExpenseSummaryEventsAmt
Net Income Summary$11,188NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3408
Other Expenses.1003Information Technology $1771
Other Expenses.1005Travel $1969
Other Expenses.1Equipment purchased $35964
Other Expenses.2Firefighting supplies $2788
Other Expenses.3Medical costs $1711
Other Expenses.4Uniforms $1057
Other Expenses.5Training costs $760
Other Expenses.6Fuel $276
Other Expenses.7Licenses and fees $172
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $877 Accounts Payable and Accrued Expenses - Ending $687

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