Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$287,626
Up $46,911 (+19%) from 2016
Net Assets
Up$287,626
Up $46,911 (+19%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,651
Up $27,925 (+34%) from 2016
Expenses
Down$79,040
Down $17,365 (-18%) from 2016
Net Income
Up$31,611
Up $45,290 (+331%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,667
Mission and Program Overview
Mission
Fire protection and emergency rescue
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION CREATED AND MAINTAINED FOR FIRE PROTECTION AND RESCUE OPERATIONS FOR THE CITIZENS OF THE TOWN OF KEMPTON AND THE TOWNSHIPS OF PRAIRIE AND JEFFERSON IN TIPTON COUNTY, INDIANA. | - | $79,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STAN JONES | Chief | PT | $0 | - | - |
| MATT CLINE | 1st Asst CHI | PT | $0 | - | - |
| BARB LEACH | 2nd Asst CHI | PT | $0 | - | - |
| MATT FLOYD | Captain | PT | $0 | - | - |
| RANDY CRICK | Lieutenant | PT | $0 | - | - |
| STEPHANIE FLOYD | Secretary | PT | $0 | - | - |
| KEVIN FLOYD | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kempton Fire & Rescue Inc
- EIN
- 35-1838890
- Address
- 103 W COLLEGE, KEMPTON, IN 46049
Signing Officer
- Name
- Kevin Floyd
- Title
- Treasurer
- Signed
- 2018-07-27
Preparer
- Firm
- Logan Graham & Conner Accountants Pc
- Address
- 135 S INDEPENDENCE ST, TIPTON, IN 46072
- Preparer
- Noah Skiles
- Phone
- 7656757021
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Vending machine income 127 total 127”
Form 990-ez, Part I, Line 16
“Expenses advertising 71 office expense 2,369 insurance expense 14,327 vehicle fuel and maint 16,171 meals and entertainment 588 training 825 medical supplies 1,028 equipment repairs 5,681 clothing allowances 4,116 bank service charges 66 travel 243 contributions 386 supplies 500 non-investment depreciation 21,586 total 67,957”
Form 990-ez, Part I, Line 20
“Building improvement inadvertently left off bs 15,000 opening balance equity - cash on hand 300”
Form 990-ez, Part II, Line 24
“Machinery and equipment 732,522 779,462 less accumulated depreciation 592,377 577,363 total 140,145 202,099”
Raw XML Appendix132 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN FLOYD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7659475511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 W COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEMPTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90687 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 13751 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2203 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 287626 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7219 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126667 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 184 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17447 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 287626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 287626 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT CLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARB LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY CRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST ASST CHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND ASST CHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 140145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 202099 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67957 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 127 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION AND EMERGENCY RESCUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION CREATED AND MAINTAINED FOR FIRE PROTECTION AND RESCUE OPERATIONS FOR THE CITIZENS OF THE TOWN OF KEMPTON AND THE TOWNSHIPS OF PRAIRIE AND JEFFERSON IN TIPTON COUNTY, INDIANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79040 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25000 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2265 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4954 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79040 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79040 |
| IRS990EZ/TotalRevenueAmt | 0 | 110651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING MACHINE INCOME 127 TOTAL 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 71 OFFICE EXPENSE 2,369 INSURANCE EXPENSE 14,327 VEHICLE FUEL AND MAINT 16,171 MEALS AND ENTERTAINMENT 588 TRAINING 825 MEDICAL SUPPLIES 1,028 EQUIPMENT REPAIRS 5,681 CLOTHING ALLOWANCES 4,116 BANK SERVICE CHARGES 66 TRAVEL 243 CONTRIBUTIONS 386 SUPPLIES 500 NON-INVESTMENT DEPRECIATION 21,586 TOTAL 67,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING IMPROVEMENT INADVERTENTLY LEFT OFF BS 15,000 OPENING BALANCE EQUITY - CASH ON HAND 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MACHINERY AND EQUIPMENT 732,522 779,462 LESS ACCUMULATED DEPRECIATION 592,377 577,363 TOTAL 140,145 202,099 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEMPTON FIRE & RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEMP |
| ReturnHeader/Filer/EIN | 0 | 351838890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 W COLLEGE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46049 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 191D6B02C22F471E8D5F5730F106A54D501CF3DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 191D6B02C22F471E8D5F5730F106A54D501CF3DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.100.248.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:09:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611459731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOGAN GRAHAM & CONNER ACCOUNTANTS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 S INDEPENDENCE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656757021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NOAH SKILES |
| ReturnHeader/ReturnTs | 0 | 2018-07-31T08:09:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,626
- Liabilities
- -
- Net assets
- $287,626
- Revenue
- $110,651
- Expenses
- $79,040
- Net income
- $31,611