Civic Intelligence

Kempton Fire Company Inc.

990 • Fiscal year 2013 • EIN 23-1284484

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
2461 Route 143 PO Box 6219529

(610) 756-6455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$3,815

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$811,010

Down $8,899 (-1.1%) from 2012

Net Assets

Down

$703,173

Down $50,106 (-6.7%) from 2012

Liabilities

Up

$107,837

Up $41,207 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

$186,403

No earlier filing loaded for comparison.

Expenses

Up

$236,509

Up $48,875 (+26%) from 2012

Net Income

-$50,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $802,624Liabilities 2010: $98,130Net Assets 2010: $704,4942010Assets 2011: $826,867Liabilities 2011: $80,253Net Assets 2011: $746,6142011Assets 2012: $819,909Liabilities 2012: $66,630Net Assets 2012: $753,2792012Assets 2013: $811,010Liabilities 2013: $107,837Net Assets 2013: $703,1732013Assets 2014: $720,331Liabilities 2014: $70,168Net Assets 2014: $650,1632014Assets 2015: $638,820Liabilities 2015: $118,577Net Assets 2015: $520,2432015Assets 2016: $570,638Liabilities 2016: $80,869Net Assets 2016: $489,7692016Assets 2017: $569,822Liabilities 2017: $135,729Net Assets 2017: $434,0932017Assets 2018: $480,921Liabilities 2018: $108,211Net Assets 2018: $372,7102018Assets 2019: $441,144Liabilities 2019: $79,248Net Assets 2019: $361,8962019Assets 2020: $480,445Liabilities 2020: $64,221Net Assets 2020: $416,2242020Assets 2021: $493,181Liabilities 2021: $43,241Net Assets 2021: $449,9402021Assets 2022: $550,216Liabilities 2022: $21,310Net Assets 2022: $528,9062022Assets 2023: $677,637Liabilities 2023: $71,522Net Assets 2023: $606,1152023Assets 2024: $780,251Liabilities 2024: $88,825Net Assets 2024: $691,4262024

Highlighted filing

2013

Assets$811,010
Liabilities$107,837
Net Assets$703,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $198,5542010Expenses 2011: $187,7152011Expenses 2012: $187,6342012Revenue 2013: $186,403Expenses 2013: $236,509Net Income 2013: -$50,1062013Revenue 2014: $176,710Expenses 2014: $229,720Net Income 2014: -$53,0102014Revenue 2015: $277,480Expenses 2015: $219,260Net Income 2015: $58,2202015Revenue 2016: $216,062Expenses 2016: $246,536Net Income 2016: -$30,4742016Revenue 2017: $177,619Expenses 2017: $233,295Net Income 2017: -$55,6762017Revenue 2018: $181,317Expenses 2018: $242,700Net Income 2018: -$61,3832018Revenue 2019: $177,380Expenses 2019: $188,194Net Income 2019: -$10,8142019Revenue 2020: $235,823Expenses 2020: $181,495Net Income 2020: $54,3282020Revenue 2021: $152,173Expenses 2021: $118,457Net Income 2021: $33,7162021Revenue 2022: $168,301Expenses 2022: $89,335Net Income 2022: $78,9662022Revenue 2023: $220,421Expenses 2023: $143,211Net Income 2023: $77,2102023Revenue 2024: $272,992Expenses 2024: $187,681Net Income 2024: $85,3112024

Highlighted filing

2013

Revenue$186,403
Expenses$236,509
Net Income-$50,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$278,978
Mission and Program Overview

Mission

Firefighting, community safety, fellowship and goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,279$703,173▼ $50,106
Land, Buildings, and Equipment, Net$621,977$598,958▼ $23,019
Cash and Non-Interest-Bearing Accounts$185,485$203,604▲ $18,119
Prepaid Expenses and Deferred Charges$11,258$7,259▼ $3,999
Inventories for Sale or Use$1,189$1,189→ $0
Total Assets$819,909$811,010▼ $8,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,566$107,810▲ $46,244
Accounts Payable and Accrued Expenses$5,046--
Other Liabilities$18$27▲ $9
Total Liabilities$66,630$107,837▲ $41,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,279$703,173▼ $50,106
Total Liabilities and Net Assets / Fund Balance$819,909$811,010▼ $8,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,434$1,172,349$1,588,783
Buildings$177,524$334,593$512,117
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HammPresidentPT$3,815$3,815

Board Members and Trustees

NameTitle
Susan RinertFinancial Se
Andrew BrettSecretary
Melissa KellerTreasurer
Brian KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,821
Program Service Revenue
$9,355
Investment Income
$257
Other Revenue
$87,970
All Other Contributions
$32,868
Change in Net Assets
$-50,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,863--$123,863
Occupancy$28,116--$28,116
Insurance$15,943--$15,943
Other Expenses$4,006--$4,006
All Other Expenses$3,002--$3,002
Fees for Services Accounting$2,558--$2,558
Office Expenses$1,437--$1,437
Interest$1,195--$1,195
Total Functional Expenses$236,509$0$0$236,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,594
Fundraising Gross Income$35,741
Fundraising Direct Expenses$15,896
Gaming Direct Expenses$2,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,741$35,741$15,896$19,845
Total Events$35,741$35,741$15,896$19,845
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian keller melissa keller vice pres treasurer husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed at a monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-1284484
Phone
6107566455

Signing Officer

Name
Stephen Hamm
Title
President
Phone
6107566455
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hamm
Formed
1925
Legal Domicile
Pa
Voting Board Members
1,100
Independent Board Members
1,100
Employees
6

Preparer

Preparer
Byron Shoemaker
Phone
6102892453
Raw XML Appendix344 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088821
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066630
IRS990/TotalLiabilitiesEOYAmt0107837
IRS990/TotalLiabilitiesGrp/BOYAmt066630
IRS990/TotalLiabilitiesGrp/EOYAmt0107837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703173
IRS990/TotalProgramServiceExpensesAmt0236509
IRS990/TotalProgramServiceRevenueAmt09355
IRS990/TotalReportableCompFromOrgAmt03815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102445 ROUTE 143
IRS990/USAddress/City0KEMPTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019529
IRS990/VotingMembersGoverningBodyCnt01100
IRS990/VotingMembersIndependentCnt01100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107566455
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEMPTON FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0231284484
ReturnHeader/Filer/PhoneNum06107566455
ReturnHeader/Filer/USAddress/AddressLine102461 ROUTE 143 PO BOX 62
ReturnHeader/Filer/USAddress/City0KEMPTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TBL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107200A WINDSOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0181069318
ReturnHeader/PreparerPersonGrp/PhoneNum06102892453
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON SHOEMAKER
ReturnHeader/ReturnTs02014-05-12T09:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,010
Liabilities
$107,837
Net assets
$703,173
Revenue
$186,403
Expenses
$236,509
Net income
-$50,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.89$6.91$2.73$1.88$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.72$6.06$2.20$1.43$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.21$5.29$1.68$0.89$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.43$4.50$1.52$1.18$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.64$4.16$2.36$1.81$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.79$3.62$1.77$1.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.08$3.73$1.81$2.43$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.36$4.34$1.78$2.33$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.81$4.90$2.16$2.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.39$1.19$5.20$2.77$2.19$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.20$0.70$6.50$1.77$2.30$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.11$1.08$7.03$1.86$2.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.67$7.53$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.80$7.47$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.98$7.04$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits