2024-05-14T16:54:17-04:00 2023-11-30 813444841 RON MCCLUNG CPA LLC 345 WALNUT STREET COLORADO CITY TX 795126219 990 2022-12-01 756055257 COLORADO CITY VOLUNTEER FIRE DEPT COLO 3257285252 620 E 11TH COLORADO CITY TX 79512 RUFINO MARTINEZ FIRE CHIEF 3257285252 2023-05-14 true RUFINO MARTINEZ XXX-XX-XXXX true RON MCCLUNG P01981371 3257282452 2024-05-14 X 2022 2023-04-26 12:10:37Z RUFINO MARTINEZ 531 CEDAR 531 CEDAR COLORADO CITY TX 79512 84519 false X X VOLUNTEER FIRE DEPARTMENT 22 0 0 0 17531 11536 46322 59442 40 182 5460 13359 69353 84519 1000 0 0 0 0 81977 72800 81977 73800 -12624 10719 81271 91990 0 81271 91990 X VOLUNTEER FIRE DEPARTMENT false false VOLUNTEER FIRE DEPARTMENT 73800 1000 FIRE FIGHTING & RESCUE 73800 1000 73800 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 22 0 false false false false false false false true true false false false false false false false false false TX MISTY RICH 3257285252 620 E 11TH 620 E 11TH COLORADO CITY TX 79512 X RUFINO MARTINEZ FIRE CHIEF X 0 0 0 MISTY RICH TREASURER X 0 0 0 false false false 11536 11536 PROGRAM SERVICE REVENUE 59442 59442 59442 182 182 NET FUNDRAISING INCOME 11659 11659 GAIN ON SALE OF ASSETS 1700 1700 13359 84519 72983 X 1000 1000 500 500 63181 63181 691 691 2118 2118 6310 6310 73800 73800 0 0 81271 91990 81271 91990 0 0 X 81271 91990 81271 91990 81271 91990 10719 X false false X 246481 32776 20344 17531 11536 328668 246481 32776 20344 17531 11536 328668 328668 328668 327046 1.00000 0.44460 X FORM 990, PAGE 2, PART III, LINE 4D FIRE FIGHTING & RESCUE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G REIMB VOLUNTEERS TRAINING TVL 1,400 0 0 SUPPLIES FOR VOLUNTEERS 1,652 0 0 PURCH & MAINTAIN EQ & SUP 3,931 0 0 VOLUNTEER FUEL REIMB 28,622 0 0 REPAIRS 27,982 0 0 DUES AND FEES 94 0 0 SCHOLARSHIP REFUND -500 0 0 TOTAL 63,181 0 0