Civic Intelligence

Kempton Fire Company Inc.

990 • Fiscal year 2014 • EIN 23-1284484

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
2461 Route 143 PO Box 62Kempton, PA 19529

(610) 756-6455

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$3,683

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$720,331

Down $90,679 (-11%) from 2013

Net Assets

Down

$650,163

Down $53,010 (-7.5%) from 2013

Liabilities

Down

$70,168

Down $37,669 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$176,710

Down $9,693 (-5.2%) from 2013

Expenses

Down

$229,720

Down $6,789 (-2.9%) from 2013

Net Income

Down

-$53,010

Down $2,904 (-5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$720,331
Liabilities$70,168
Net Assets$650,163
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$176,710
Expenses$229,720
Net Income-$53,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$262,298
Mission and Program Overview

Mission

Firefighting, community safety, fellowship and goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$703,173$650,163▼ $53,010
Land, Buildings, and Equipment, Net$598,958$588,076▼ $10,882
Cash and Non-Interest-Bearing Accounts$203,604$129,255▼ $74,349
Prepaid Expenses and Deferred Charges$7,259$3,000▼ $4,259
Inventories for Sale or Use$1,189--
Total Assets$811,010$720,331▼ $90,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,810$70,132▼ $37,678
Other Liabilities$27$36▲ $9
Total Liabilities$107,837$70,168▼ $37,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,173$650,163▼ $53,010
Total Liabilities and Net Assets / Fund Balance$811,010$720,331▼ $90,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,749$1,293,464$1,707,213
Buildings$169,327$345,717$515,044
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HammPresidentPT$3,683$3,683

Board Members and Trustees

NameTitle
Eric BubbenmoyerTrustee
Gary GraffTrustee
Kenneth DietrichTrustee
Susan RinertFinancial Se
Andrew BrettSecretary
Melissa KellerTreasurer
Brian KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,167
Program Service Revenue
$9,400
Investment Income
$1,119
Other Revenue
$83,024
All Other Contributions
$44,997
Change in Net Assets
$-53,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,720
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$132,238--$132,238
Occupancy$32,450--$32,450
Insurance$19,296--$19,296
Other Expenses$4,207--$4,207
All Other Expenses$3,725--$3,725
Office Expenses$1,501--$1,501
Interest$1,444--$1,444
Fees for Services Accounting$580--$580
Total Functional Expenses$229,720$0$0$229,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,608
Gaming Gross Income$33,229
Fundraising Direct Expenses$16,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$50,608$50,608$16,473$34,135
Total Events$50,608$50,608$16,473$34,135
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$36
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

Filer Name
Kempton Fire Company
EIN
23-1284484
Phone
6107566455
Address
2461 ROUTE 143 PO BOX 62, KEMPTON, PA 19529

Signing Officer

Name
Stephen Hamm
Title
President
Phone
6107566455
Signed
2015-08-14
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
8

Preparer

Firm
Tbl Inc
Address
7200A WINDSOR DR, ALLENTOWN, PA 18106-9318
Preparer
Byron Shoemaker
Phone
6102892453
Raw XML Appendix360 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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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019529
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN KELLER MELISSA KELLER VICE PRES TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811010
IRS990/TotalAssetsEOYAmt0720331
IRS990/TotalAssetsGrp/BOYAmt0811010
IRS990/TotalAssetsGrp/EOYAmt0720331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083167
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107837
IRS990/TotalLiabilitiesEOYAmt070168
IRS990/TotalLiabilitiesGrp/BOYAmt0107837
IRS990/TotalLiabilitiesGrp/EOYAmt070168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650163
IRS990/TotalProgramServiceExpensesAmt0229720
IRS990/TotalProgramServiceRevenueAmt09400
IRS990/TotalReportableCompFromOrgAmt03683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720331
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02445 ROUTE 143
IRS990/USAddress/CityNm0KEMPTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019529
IRS990/VotingMembersGoverningBodyCnt01100
IRS990/VotingMembersIndependentCnt01100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107566455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMPTON FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0231284484
ReturnHeader/Filer/PhoneNum06107566455
ReturnHeader/Filer/USAddress/AddressLine1Txt02461 ROUTE 143 PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0KEMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232542150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200A WINDSOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181069318
ReturnHeader/PreparerPersonGrp/PhoneNum06102892453
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON SHOEMAKER
ReturnHeader/ReturnTs02015-08-17T21:09:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,331
Liabilities
$70,168
Net assets
$650,163
Revenue
$176,710
Expenses
$229,720
Net income
-$53,010
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

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