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
62nd percentile
Higher net margin than 62% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$244,071
Up $14,609 (+6.4%) from 2020
Net Assets
Up$244,071
Up $14,609 (+6.4%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,852
Up $28,931 (+46%) from 2020
Expenses
Down$77,243
Down $3,296 (-4.1%) from 2020
Net Income
Up$14,609
Up $32,227 (+183%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $94,109
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. | - | $77,243 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT FLOYD | Chief | - | $0 | - | - |
| MATT CLINE | 1st Asst CHI | - | $0 | - | - |
| STEPHANIE FLOYD | 2nd Asst CHI | - | $0 | - | - |
| KEVIN FLOYD | Captain | - | $0 | - | - |
| JASON FAULKENBERRY | Lieutenant | - | $0 | - | - |
| STEPHANIE FLOYD | Secretary | - | $0 | - | - |
| KEVIN FLOYD | Treasurer | - | $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
- 2022-07-07
Preparer
- Firm
- Logan Graham & Conner Accountants Pc
- Address
- 135 S INDEPENDENCE ST, TIPTON, IN 46072
- Preparer
- Katelyn Morgan
- Phone
- 7656757021
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Vending machine income 11 total 11”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,003 insurance expense 14,795 bank service charges 95 clothing allowances 5,144 contributions 670 dues 300 equipment repairs 2,496 meals 919 medical supplies 1,431 supplies 86 training 140 turnout gear 300 vehicle fuel 3,548 vehicle repairs/maint 9,839 non-investment depreciation 29,642 total 70,408”
Form 990-ez, Part II, Line 24
“Machinery and equipment 801,414 812,269 less accumulated depreciation 656,635 678,649 total 144,779 133,620”
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 | 82883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108651 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83717 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 472 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14609 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 719 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244071 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8744 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94109 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 304 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 229462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 229462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | MATT FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT CLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON FAULKENBERRY |
| 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 | 144779 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 133620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70408 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION AND EMERGENCY RESCUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1333 |
| 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 | 77243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1785 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6959 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77243 |
| IRS990EZ/TotalRevenueAmt | 0 | 91852 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING MACHINE INCOME 11 TOTAL 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,003 INSURANCE EXPENSE 14,795 BANK SERVICE CHARGES 95 CLOTHING ALLOWANCES 5,144 CONTRIBUTIONS 670 DUES 300 EQUIPMENT REPAIRS 2,496 MEALS 919 MEDICAL SUPPLIES 1,431 SUPPLIES 86 TRAINING 140 TURNOUT GEAR 300 VEHICLE FUEL 3,548 VEHICLE REPAIRS/MAINT 9,839 NON-INVESTMENT DEPRECIATION 29,642 TOTAL 70,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 801,414 812,269 LESS ACCUMULATED DEPRECIATION 656,635 678,649 TOTAL 144,779 133,620 |
| 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 II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-07 |
| 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/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 | 2022-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATELYN MORGAN |
| ReturnHeader/ReturnTs | 0 | 2022-07-08T15:23:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLOYD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,071
- Liabilities
- -
- Net assets
- $244,071
- Revenue
- $91,852
- Expenses
- $77,243
- Net income
- $14,609