Civic Intelligence

Kempton Fire Company Inc.

990 • Fiscal year 2016 • EIN 23-1284484

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$4,002

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$570,638

Down $68,182 (-11%) from 2015

Net Assets

Down

$489,769

Down $30,474 (-5.9%) from 2015

Liabilities

Down

$80,869

Down $37,708 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$216,062

Down $61,418 (-22%) from 2015

Expenses

Up

$246,536

Up $27,276 (+12%) from 2015

Net Income

Down

-$30,474

Down $88,694 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$570,638
Liabilities$80,869
Net Assets$489,769
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$216,062
Expenses$246,536
Net Income-$30,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$304,474
Mission and Program Overview

Mission

Firefighting, community safety, fellowship and goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,243$489,769▼ $30,474
Land, Buildings, and Equipment, Net$505,464$407,905▼ $97,559
Cash and Non-Interest-Bearing Accounts$130,356$159,733▲ $29,377
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$638,820$570,638▼ $68,182
Liabilities
Unsecured Notes Loans Payable$84,856$64,005▼ $20,851
Mortgage Notes Payable Secured by Investment Property$33,703$16,851▼ $16,852
Other Liabilities$18$13▼ $5
Total Liabilities$118,577$80,869▼ $37,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,243$489,769▼ $30,474
Total Liabilities and Net Assets / Fund Balance$638,820$570,638▼ $68,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,558$1,207,791$1,453,349
Buildings$157,347$368,097$525,444
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HammPresidentPT$4,002$4,002
Susan ReinertFinancial Se-$2,100$2,100

Board Members and Trustees

NameTitle
Eric BubbenmoyerTrustee
Gary GraffTrustee
Kenneth DietrichTrustee
Courtney LoebMembership S
Andrew BrettSecretary
Emily a WessnerTreasurer
Brian KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,723
Program Service Revenue
$10,495
Investment Income
$0
Other Revenue
$132,844
All Other Contributions
$42,082
Change in Net Assets
$-30,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,536
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$136,340--$136,340
Occupancy$39,513--$39,513
Insurance$12,575--$12,575
All Other Expenses$6,522--$6,522
Office Expenses$4,029--$4,029
Other Expenses$3,633--$3,633
Interest$2,283--$2,283
Advertising$618--$618
Fees for Services Accounting$381--$381
Total Functional Expenses$246,536$0$0$246,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,734
Fundraising Gross Income$45,404
Fundraising Direct Expenses$16,117
Gaming Direct Expenses$9,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,404$45,404$16,117$29,287
Total Events$45,404$45,404$16,117$29,287
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$13
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 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
2017-07-31
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
Victor Baddick Ea
Phone
6102892453
Supplemental Narrative

Additional Explanations

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

“Firefighting and community safety”

Raw XML Appendix371 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/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHEN HAMM
IRS990ScheduleG/GamingManagerServicesProvTxt0HANDLES ALL ACTIVITIES RELATED TO EVENTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0EMILY A WESSNER CPA
IRS990ScheduleG/LicensedInd0true
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/ExplanationTxt1FORM 990 REVIEWED AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/TotalAssetsBOYAmt0638820
IRS990/TotalAssetsEOYAmt0570638
IRS990/TotalAssetsGrp/BOYAmt0638820
IRS990/TotalAssetsGrp/EOYAmt0570638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072723
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118577
IRS990/TotalLiabilitiesEOYAmt080869
IRS990/TotalLiabilitiesGrp/BOYAmt0118577
IRS990/TotalLiabilitiesGrp/EOYAmt080869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489769
IRS990/TotalOtherProgSrvcExpenseAmt05754
IRS990/TotalProgramServiceExpensesAmt0246536
IRS990/TotalProgramServiceRevenueAmt010495
IRS990/TotalReportableCompFromOrgAmt06102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570638
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084856
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02445 RT 143
IRS990/USAddress/CityNm0KEMPTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019529
IRS990/VotingMembersGoverningBodyCnt01100
IRS990/VotingMembersIndependentCnt01100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107566455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C55E14F08813FFC5E6CF2577148A96FC96AAB6F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053645BAA92B7D9062EECB745277E04208E3AFF2D
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR BADDICK EA
ReturnHeader/ReturnTs02017-08-22T18:02:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,638
Liabilities
$80,869
Net assets
$489,769
Revenue
$216,062
Expenses
$246,536
Net income
-$30,474
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • $500k-$1M nonprofits