Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Colfax Volunteer Fire Department Inc
EIN 56-1192749 • 501(c)3 • Colfax, NC
Profile
Provide fire protection and prevention service for the community of colfax, nc based on a contract with guilford county, nc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,830,502 (-100%) from 2022
Liabilities
Down$0
Down $455,182 (-100%) from 2022
Net Assets
Down$0
Down $1,375,320 (-100%) from 2022
Revenue
Up$1,131,754
Up $1,003 (+0.1%) from 2022
Expenses
Up$1,140,574
Up $3,892 (+0.3%) from 2022
Net Income
Down-$8,820
Down $2,889 (-49%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,131,754
- Expenses
- $1,140,574
- Net income
- -$8,820
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 26, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $1,360,756
Mission and Program Overview
Mission
Provide fire protection and prevention service for the community of colfax, nc based on a contract with guilford county, nc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $799,952 | $1,364,082 | ▲ $564,130 |
| Cash and Non-Interest-Bearing Accounts | $233,967 | $255,496 | ▲ $21,529 |
| Accounts Receivable | $103,216 | $175,786 | ▲ $72,570 |
| Prepaid Expenses and Deferred Charges | $563,971 | $26,583 | ▼ $537,388 |
| Inventories for Sale or Use | $4,977 | $4,977 | → $0 |
| Total Assets | $1,751,320 | $1,876,372 | ▲ $125,052 |
| Other Assets Total | $45,237 | $49,448 | ▲ $4,211 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $483,417 | $431,364 | ▼ $52,053 |
| Accounts Payable and Accrued Expenses | $47,202 | $63,757 | ▲ $16,555 |
| Total Liabilities | $530,619 | $495,121 | ▼ $35,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,163,879 | $1,320,620 | ▲ $156,741 |
| Net Assets With Donor Restrictions | $56,822 | $60,631 | ▲ $3,809 |
| Total Net Assets Fund Balance | $1,220,701 | $1,381,251 | ▲ $160,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,751,320 | $1,876,372 | ▲ $125,052 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,131,919 | $1,402,708 | $2,534,627 |
| Buildings | $197,050 | $365,998 | $563,048 |
| Other Land Buildings | $11,795 | $21,306 | $33,101 |
| Land | $23,318 | - | $23,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Robinson | Fire Chief | PT | $47,770 | $47,770 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Powell | Board Chairman |
| Shanon Spivey | Board Vice Chairman |
| Bill Vanwert | Board Member |
| Ian Trent | Board Member |
| Matt Robinson | Board Member |
| Roger Frazier | Board Member |
| Steve Gray | Board Member |
| Brad Hendrix | Board Secretary |
| Bill Rice | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $149,380
- Program Service Revenue
- $1,190,132
- Investment Income
- $19,177
- Other Revenue
- $-218
- Change in Net Assets
- $160,550
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,360,756
- Revenue Not Reported on Financial Statements
- $-2,285
- Revenue Not Reported on Form 990
- $97,868
- Other Revenue Adjustments
- $-2,285
- Total Revenue per Audited Statements
- $1,458,624
- Total Revenue per Form 990
- $1,358,471
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $819,398 |
| Other Expenses | $378,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,434 | $51,674 | - | $572,108 |
| Depreciation Depletion | $124,976 | $2,551 | - | $127,527 |
| Other Employee Benefits | $93,861 | $15,294 | - | $109,155 |
| Current Officers, Directors, Trustees, and Key Employees | $10,748 | $38,216 | - | $48,964 |
| Pension Plan Contributions | $38,596 | $6,532 | - | $45,128 |
| Payroll Taxes | $37,668 | $6,375 | - | $44,043 |
| Occupancy | $28,550 | $504 | - | $29,054 |
| Insurance | $16,853 | $344 | - | $17,197 |
| Office Expenses | $11,813 | $1,583 | - | $13,396 |
| Interest | $11,145 | - | - | $11,145 |
| Fees for Services Accounting | $2,853 | $7,700 | - | $10,553 |
| Fees for Services Other | $10,484 | - | - | $10,484 |
| Conferences and Meetings | $4,512 | - | - | $4,512 |
| Other Expenses | $3,183 | $211 | - | $3,183 |
| Advertising | $60 | - | - | $60 |
| Total Functional Expenses | $1,066,702 | $131,219 | $0 | $1,197,921 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,298,074 |
| Expenses per Audited Statements | $1,197,921 |
| Total Expenses per Form 990 | $1,197,921 |
| Expenses Not Reported on Form 990 | $100,153 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,285 |
| Fundraising Gross Income | $1,887 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Fire chief dennis robinson and board member matt robinson have a family relationship.”
Form 990, Part VI, Section A, Line 6
“Under the bylaws of the organization there are 4 classes of membership as defined below: section a - all those citizens 18 years of age and older who are residents of, or own property within, the colfax fire protection district are deemed to be members and shall be known as "regular members", and shall be entitled to participate in the affairs of the department. Section b - all those members of the colfax volunteer fire department, inc. Who are 18 years of age or older who regularly participate in the fire prevention/fire fighting aspects of the department in an active capacity as volunteers shall be known as "volunteer members". Section c - all career and part-time employees of the colfax volunteer fire department, inc., shall be known as "staff members". Section d - all those members who have retired from the colfax volunteer fire department, inc. As volunteer members in good standing with ten (10) or more years of service and/or for health or disability reasons, who have been voted upon by a majority of the membership present at any regular, annual or special meeting of the corporation shall be known as "honorary lifetime members".”
Form 990, Part VI, Section A, Line 7A
“Under the bylaws, the annual meeting of the membership of the corporation shall be held for the purpose of electing members to the board of directors.”
Form 990, Part VI, Section B, Line 11B
“A completed copy of form 990 is sent to dennis robinson, the current fire chief of the organization, bob powell, chairman, and bill rice, board member, who review the return and suggest any changes that may need to be made.”
Form 990, Part VI, Section B, Line 12C
“Members of the board are required to disclose annually if there are any conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Salaries are approved by the board of directors for any employees of the department which is done in a board meeting with a quorum of board members present during the approval of the annual budget.”
Form 990, Part VI, Section C, Line 19
“The organization makes its documents available to the public upon request.”
Part VII, Section A, Line 1, Column F
“Other compensation from the organization for dennis robinson, current fire chief, has not been included on this schedule. In order to comply with form 990 filing requirements, this information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Colfax Volunteer Fire Department Inc
- EIN
- 56-1192749
- Phone
- 3369934931
- Address
- PO BOX 370, COLFAX, NC 27235
Signing Officer
- Name
- Dennis Robinson
- Title
- Fire Chief
- Phone
- 3369934931
- Signed
- 2022-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Robinson
- Formed
- 1958
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 33
Preparer
- Firm
- Leeper Kean and Rumley Llp
- Address
- 3623 N ELM ST STE 100, GREENSBORO, NC 27455
- Preparer
- Patrick D Freeman
- Phone
- 3362743700
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the department and recognize a tax liability or asset if the department has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The department is not currently under examination for any tax periods. The department, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending june 30, 2017 or earlier.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct expenses related to fundraising events reported on part viii, line 8b, netted with gross income from fundraising events.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct expenses related to fundraising events reported on part viii, line 8b, netted with gross income from fundraising events.”
Raw XML AppendixShowing 400 of 486 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1790012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1364082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3154094 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FIRE PROTECTION AND PREVENTION SERVICE FOR THE COMMUNITY OF COLFAX, NC BASED ON A CONTRACT WITH GUILFORD COUNTY, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 483417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 431364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1220701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1381251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -398 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1163879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320620 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109155 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE & MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE EQUIP. REPAIRS & M |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/OtherRevenueTotalAmt | 0 | 180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44043 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 563971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26583 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AD VALOREM TAXES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45476 |
| IRS990/PYOtherExpensesAmt | 0 | 435005 |
| IRS990/PYOtherRevenueAmt | 0 | 26601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1097266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711294 |
| IRS990/PYTotalExpensesAmt | 0 | 1146299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1170001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1190312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS INCOME - 2017 AMOUNT: $ 6,469. 2018 AMOUNT: $ 13,655. 2019 AMOUNT: $ 4,613. 2020 AMOUNT: $ 1,887. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 235969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5451224 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1190132 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097266 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024084 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990461 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913312 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 5215255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1339512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5451224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5492154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563048 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 97868 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 97868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1131919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1402708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2534627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100153 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1197921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23318 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23318 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33101 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97868 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2285 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1360756 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DEPARTMENT AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DEPARTMENT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DEPARTMENT IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE DEPARTMENT, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2017 OR EARLIER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1364082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1197921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1358471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1458624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1298074 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIRE CHIEF DENNIS ROBINSON AND BOARD MEMBER MATT ROBINSON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDER THE BYLAWS OF THE ORGANIZATION THERE ARE 4 CLASSES OF MEMBERSHIP AS DEFINED BELOW: SECTION A - ALL THOSE CITIZENS 18 YEARS OF AGE AND OLDER WHO ARE RESIDENTS OF, OR OWN PROPERTY WITHIN, THE COLFAX FIRE PROTECTION DISTRICT ARE DEEMED TO BE MEMBERS AND SHALL BE KNOWN AS "REGULAR MEMBERS", AND SHALL BE ENTITLED TO PARTICIPATE IN THE AFFAIRS OF THE DEPARTMENT. SECTION B - ALL THOSE MEMBERS OF THE COLFAX VOLUNTEER FIRE DEPARTMENT, INC. WHO ARE 18 YEARS OF AGE OR OLDER WHO REGULARLY PARTICIPATE IN THE FIRE PREVENTION/FIRE FIGHTING ASPECTS OF THE DEPARTMENT IN AN ACTIVE CAPACITY AS VOLUNTEERS SHALL BE KNOWN AS "VOLUNTEER MEMBERS". SECTION C - ALL CAREER AND PART-TIME EMPLOYEES OF THE COLFAX VOLUNTEER FIRE DEPARTMENT, INC., SHALL BE KNOWN AS "STAFF MEMBERS". SECTION D - ALL THOSE MEMBERS WHO HAVE RETIRED FROM THE COLFAX VOLUNTEER FIRE DEPARTMENT, INC. AS VOLUNTEER MEMBERS IN GOOD STANDING WITH TEN (10) OR MORE YEARS OF SERVICE AND/OR FOR HEALTH OR DISABILITY REASONS, WHO HAVE BEEN VOTED UPON BY A MAJORITY OF THE MEMBERSHIP PRESENT AT ANY REGULAR, ANNUAL OR SPECIAL MEETING OF THE CORPORATION SHALL BE KNOWN AS "HONORARY LIFETIME MEMBERS". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDER THE BYLAWS, THE ANNUAL MEETING OF THE MEMBERSHIP OF THE CORPORATION SHALL BE HELD FOR THE PURPOSE OF ELECTING MEMBERS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPLETED COPY OF FORM 990 IS SENT TO DENNIS ROBINSON, THE CURRENT FIRE CHIEF OF THE ORGANIZATION, BOB POWELL, CHAIRMAN, AND BILL RICE, BOARD MEMBER, WHO REVIEW THE RETURN AND SUGGEST ANY CHANGES THAT MAY NEED TO BE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE ARE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ANY EMPLOYEES OF THE DEPARTMENT WHICH IS DONE IN A BOARD MEETING WITH A QUORUM OF BOARD MEMBERS PRESENT DURING THE APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER COMPENSATION FROM THE ORGANIZATION FOR DENNIS ROBINSON, CURRENT FIRE CHIEF, HAS NOT BEEN INCLUDED ON THIS SCHEDULE. IN ORDER TO COMPLY WITH FORM 990 FILING REQUIREMENTS, THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
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