Civic Intelligence

Kenton County Fire Chiefs Association

990EZ • Fiscal year 2013 • EIN 61-1339652

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 18523Independence, KY 41018-0523

(859) 356-2011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,818

Down $42,768 (-59%) from 2012

Net Assets

Down

$29,818

Down $42,768 (-59%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$47,907

Down $90,574 (-65%) from 2012

Expenses

Up

$90,675

Up $2,498 (+2.8%) from 2012

Net Income

Down

-$42,768

Down $93,072 (-185%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $11,498Net Assets 2010: $11,4982010Assets 2011: $22,282Net Assets 2011: $22,2822011Assets 2012: $72,586Net Assets 2012: $72,5862012Assets 2013: $29,818Liabilities 2013: $0Net Assets 2013: $29,8182013Assets 2014: $45,936Liabilities 2014: $0Net Assets 2014: $45,9362014Assets 2024: $71,844Net Assets 2024: $71,8442024

Highlighted filing

2013

Assets$29,818
Liabilities$0
Net Assets$29,818

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $36,963Expenses 2010: $42,739Net Income 2010: -$5,7762010Revenue 2011: $49,795Expenses 2011: $39,011Net Income 2011: $10,7842011Revenue 2012: $138,481Expenses 2012: $88,177Net Income 2012: $50,3042012Revenue 2013: $47,907Expenses 2013: $90,675Net Income 2013: -$42,7682013Revenue 2014: $48,282Expenses 2014: $32,164Net Income 2014: $16,1182014Revenue 2024: $182,272Expenses 2024: $172,156Net Income 2024: $10,1162024

Highlighted filing

2013

Revenue$47,907
Expenses$90,675
Net Income-$42,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$47,907
Mission and Program Overview

Mission

Training for county wide firefighters (400+ firefighters)

Training for county firefighters

Program Services

DescriptionGrantsExpenses
15 DEPARTMENTS IN KENTON COUNTY BENEFIT FROM THIS ORGANIZATION THAT SERVES OVER 150,000 RESIDENTS. TRAINING FOR OVER 400 FIREFIGHTERS-$90,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LAFONTAINEChairman-$0--
RICHARD A MESSINGSCHLAGERCo-Chairman-$0--
JACK SCHEBENSecretary-$0--
Filing and Contact Details

Filer

EIN
61-1339652
Phone
8593562011

Signing Officer

Name
Richard a Messingschlager
Title
Co-chairman
Phone
8593562011
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Darlene Payette
Phone
8598034425
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

This organization did not offer an indoor tanning service

Pt V, Line 35B

This organization did not have unrelated business gross income of $1000 or more

Form 990EZ, Part I, Line 16

Training 89743. Fuel 605. Office 327.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD A MESSINGSCHLAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08593562011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 18523
IRS990EZ/BooksInCareOfDetail/USAddress/City0ERLANGER
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LAFONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A MESSINGSCHLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK SCHEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR COUNTY FIREFIGHTERS
IRS990EZ/ProgramServiceRevenueAmt029902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt015 DEPARTMENTS IN KENTON COUNTY BENEFIT FROM THIS ORGANIZATION THAT SERVES OVER 150,000 RESIDENTS. TRAINING FOR OVER 400 FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090675
IRS990EZ/TotalProgramServiceExpensesAmt090675
IRS990EZ/TotalRevenueAmt047907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: COKE MACHINE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 37.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: INSURANCE CLAIM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 10239.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: DONATION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 5000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 9192.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt0301602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301602
IRS990ScheduleA/TotalSupportAmt0326094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization did not offer an indoor tanning service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This organization did not have unrelated business gross income of $1000 or more
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 89743. FUEL 605. OFFICE 327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A MESSINGSCHLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08593562011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTON COUNTY FIRE CHIEFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611339652
ReturnHeader/Filer/PhoneNum08593562011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18523
ReturnHeader/Filer/USAddress/City0ERLANGER
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0410180523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARLENE PAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102024 W HORIZON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0410489600
ReturnHeader/PreparerPersonGrp/PhoneNum08598034425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE PAYETTE
ReturnHeader/ReturnTs02014-04-28T12:12:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits