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
8th percentile
Higher net margin than 8% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$257,013
Down $30,613 (-11%) from 2017
Net Assets
Down$257,013
Down $30,613 (-11%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,635
Down $40,016 (-36%) from 2017
Expenses
Up$101,248
Up $22,208 (+28%) from 2017
Net Income
Down-$30,613
Down $62,224 (-197%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,960
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. | - | $101,248 |
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 | - | - |
| STEPHANIE FLOYD | 2nd Asst CHI | PT | $0 | - | - |
| MATT FLOYD | Captain | PT | $0 | - | - |
| RANDY CRICK | Lieutenant | PT | $0 | - | - |
| JASON FAULKENBERRY | 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
- 2019-07-29
Preparer
- Firm
- Logan Graham & Conner Accountants Pc
- Address
- 135 S INDEPENDENCE ST, TIPTON, IN 46072
- Preparer
- Zachary Conner CPA Cva
- Phone
- 7656757021
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 2,147 insurance expense 14,903 bank service charges 7 clothing allowances 3,218 contributions 75 meals 351 medical supplies 2,014 equipment repairs 2,386 promotions & awards 207 supplies 2,105 taxes 6 training 861 travel 217 turnout gear 27,035 vehicle fuel and maint 12,009 non-investment depreciation 24,302 total 91,843”
Form 990-ez, Part II, Line 24
“Machinery and equipment 779,462 783,595 less accumulated depreciation 577,363 601,665 total 202,099 181,930”
Raw XML Appendix124 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 | 83727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64282 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30613 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257013 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72960 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 523 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 287626 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 287626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257013 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8925 |
| 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 | STEPHANIE FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY CRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASON FAULKENBERRY |
| 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 | 202099 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 181930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91843 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION AND EMERGENCY RESCUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3655 |
| 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 | 101248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2325 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2175 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101248 |
| IRS990EZ/TotalRevenueAmt | 0 | 70635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,147 INSURANCE EXPENSE 14,903 BANK SERVICE CHARGES 7 CLOTHING ALLOWANCES 3,218 CONTRIBUTIONS 75 MEALS 351 MEDICAL SUPPLIES 2,014 EQUIPMENT REPAIRS 2,386 PROMOTIONS & AWARDS 207 SUPPLIES 2,105 TAXES 6 TRAINING 861 TRAVEL 217 TURNOUT GEAR 27,035 VEHICLE FUEL AND MAINT 12,009 NON-INVESTMENT DEPRECIATION 24,302 TOTAL 91,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY AND EQUIPMENT 779,462 783,595 LESS ACCUMULATED DEPRECIATION 577,363 601,665 TOTAL 202,099 181,930 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-29 |
| 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 | E3C62B1A6225FBF7590DBAE8ADA0AED150D104B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E26F7DE4345DC0BBB43CDE6042639C00387B5320 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.100.248.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:54:44 |
| 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 | 2019-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY CONNER CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2019-08-08T17:54:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,013
- Liabilities
- -
- Net assets
- $257,013
- Revenue
- $70,635
- Expenses
- $101,248
- Net income
- -$30,613