Civic Intelligence

Kempton Fire Company Inc.

990 • Fiscal year 2015 • EIN 23-1284484

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$3,698

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$638,820

Down $81,511 (-11%) from 2014

Net Assets

Down

$520,243

Down $129,920 (-20%) from 2014

Liabilities

Up

$118,577

Up $48,409 (+69%) from 2014

Revenue

Up

$277,480

Up $100,770 (+57%) from 2014

Expenses

Down

$219,260

Down $10,460 (-4.6%) from 2014

Net Income

Up

$58,220

Up $111,230 (+210%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$638,820
Liabilities$118,577
Net Assets$520,243

Operations Trend

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

2015

Revenue$277,480
Expenses$219,260
Net Income$58,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$379,673
Mission and Program Overview

Mission

Firefighting, community safety, fellowship and goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,163$520,243▼ $129,920
Land, Buildings, and Equipment, Net$588,076$505,464▼ $82,612
Cash and Non-Interest-Bearing Accounts$129,255$130,356▲ $1,101
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$720,331$638,820▼ $81,511
Liabilities
Unsecured Notes Loans Payable-$84,856-
Mortgage Notes Payable Secured by Investment Property$70,132$33,703▼ $36,429
Other Liabilities$36$18▼ $18
Total Liabilities$70,168$118,577▲ $48,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,163$520,243▼ $129,920
Total Liabilities and Net Assets / Fund Balance$720,331$638,820▼ $81,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,288$1,082,680$1,424,968
Buildings$158,176$356,868$515,044
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HammPresidentPT$3,698$3,698
Melissa KellerTreasurer-$1,250$1,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,372
Program Service Revenue
$11,797
Investment Income
$4,466
Other Revenue
$122,845
All Other Contributions
$36,537
Change in Net Assets
$58,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,260
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$136,396--$136,396
Occupancy$30,015--$30,015
Insurance$12,552--$12,552
All Other Expenses$6,931--$6,931
Other Expenses$5,224--$5,224
Interest$2,762--$2,762
Office Expenses$2,050--$2,050
Fees for Services Accounting$42--$42
Total Functional Expenses$219,260$0$0$219,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,307
Fundraising Gross Income$54,635
Fundraising Direct Expenses$21,152
Gaming Direct Expenses$3,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$54,635$54,635$21,152$33,483
Total Events$54,635$54,635$21,152$33,483
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$18
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
2016-08-15
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
9

Preparer

Firm
Tbl Inc
Address
7200A WINDSOR DR, ALLENTOWN, PA 18106-9318
Preparer
Byron Shoemaker
Phone
6102892453
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Firefighting and community safety

Form 990, Part XI, Line 9

Relief association -188,140 total -188,140 relief association was mistakenly being included in prior years financial statement

Raw XML Appendix369 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/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02461 ROUTE 143
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019529
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREFIGHTING AND COMMUNITY SAFETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN KELLER MELISSA KELLER VICE PRES TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIEF ASSOCIATION -188,140 TOTAL -188,140 RELIEF ASSOCIATION WAS MISTAKENLY BEING INCLUDED IN PRIOR YEARS FINANCIAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720331
IRS990/TotalAssetsEOYAmt0638820
IRS990/TotalAssetsGrp/BOYAmt0720331
IRS990/TotalAssetsGrp/EOYAmt0638820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138372
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070168
IRS990/TotalLiabilitiesEOYAmt0118577
IRS990/TotalLiabilitiesGrp/BOYAmt070168
IRS990/TotalLiabilitiesGrp/EOYAmt0118577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520243
IRS990/TotalProgramServiceExpensesAmt0219260
IRS990/TotalProgramServiceRevenueAmt011797
IRS990/TotalReportableCompFromOrgAmt04948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02445 RT 143
IRS990/USAddress/CityNm0KEMPTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019529
IRS990/VotingMembersGoverningBodyCnt01100
IRS990/VotingMembersIndependentCnt01100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107566455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON SHOEMAKER
ReturnHeader/ReturnTs02016-08-15T08:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2015 filings • 501(c)4 • $500k-$1M nonprofits