COMPTCHE VOLUNTEERS FIRE DEPARTMENT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMPTCHE VOLUNTEERS FIRE DEPARTMENT (EIN 94-3020003)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-01
- IRS object ID
- 201321219349200332
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-01T10:23:10-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH K MURPHY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST STE 1 | AddressLine1 |
| City | FORT BRAGG | City |
| State | CA | State |
| ZIP Code | 954375319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943020003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comptche Volunteer Fire Department | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 164 | AddressLine1 |
| City | Comptche | City |
| State | CA | State |
| ZIP Code | 95427 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Miguel Berkstrom | Name |
| Title | Secretary | Title |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeremiah K Murphy | Name |
| PTIN | P00171226 | PTIN |
| Phone | 7079646325 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136193 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 99072 | ContributionsGiftsGrantsEtc |
| Investment Income | 18 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 7281 | GamingGrossIncome |
| Fundraising Gross Income | 20911 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16451 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11741 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8911 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6085 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2826 | GroProfitLossSalesOfInventory |
| Total Revenue | 113657 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 57643 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15052 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 39837 | OtherExpensesTotal |
| Total Expenses | 112532 | TotalExpenses |
| Excess Or Deficit For Year | 1125 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32532 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32113 | BOY |
| EOY | 33586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32113 | BOY |
| EOY | 33586 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706 | BOY |
| EOY | 1054 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31407 | BOY |
| EOY | 32532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fire protection | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Fire protection of Comptche area as well as emergency responses to citizens in the area. | DescriptionProgramServiceAccom |
| Grants And Allocations | 105527 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105527 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Buddy Stenback | ||
| Director | 1.00 | 0 |
| Anne Johnson | ||
| Director | 1.00 | 0 |
| Judy MacDonald | ||
| President | 3.00 | 0 |
| Stephan Parker | ||
| Foreman | 1.00 | 0 |
| Miguel Berkstrom | ||
| Secretary | 1.00 | 0 |
| David Tahja | ||
| Director | 2.00 | 0 |
| Bill DeSaussure | ||
| Treasurer | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bill DeSaussure | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29100 Comptche-Ukiah Road | AddressLine1 |
| City | Comptche | City |
| State | CA | State |
| ZIP Code | 95427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079372337 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99072 | CurrentTaxYear |
| Total | 279648 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99072 | CurrentTaxYear |
| Total | 279648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 279648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 316 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 279964 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Chicken BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 20962 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1405 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19557 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4357 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5776 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5138 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20962 | GrossReceiptsTotal |
| Charitable Contributions Total | 1405 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19557 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4357 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5776 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15271 | DirectExpenseSummaryEvents |
| Net Income Summary | 4286 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Rounding - Beginning $0 Rounding - Ending $1 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $706 Accounts Payable and Accrued Expenses - Ending $1053 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Taxes $55 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Misc fundraising costs $83 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Fuel $91 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Medical costs $489 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Awards/appreciation $1409 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Equipment repair/maint $1713 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Uniforms $2063 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Firefighting supplies $2752 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Training costs $6408 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Equipment purchased $18565 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $125 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2220 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3284 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $580 |
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