Civic Intelligence

Baskett Community Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 61-6037499

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

Organization ProfileN/A
P O Box 77Baskett, KY 42402

(270) 826-3901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,887

Up $1,316 (+1.3%) from 2016

Net Assets

Up

$103,887

Up $1,316 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$54,914

Up $9,388 (+21%) from 2016

Expenses

Up

$53,598

Up $17,600 (+49%) from 2016

Net Income

Down

$1,316

Down $8,212 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2013: $88,228Liabilities 2013: $02013Assets 2014: $68,573Liabilities 2014: $02014Assets 2015: $93,043Liabilities 2015: $0Net Assets 2015: $93,0432015Assets 2016: $102,571Liabilities 2016: $0Net Assets 2016: $102,5712016Assets 2017: $103,887Liabilities 2017: $0Net Assets 2017: $103,8872017Assets 2018: $121,607Liabilities 2018: $0Net Assets 2018: $121,6072018Assets 2019: $145,858Liabilities 2019: $0Net Assets 2019: $144,6572019Assets 2020: $157,222Liabilities 2020: $0Net Assets 2020: $157,2222020Assets 2021: $167,753Liabilities 2021: $0Net Assets 2021: $167,7532021Assets 2022: $176,657Liabilities 2022: $0Net Assets 2022: $176,6572022Assets 2023: $185,148Liabilities 2023: $0Net Assets 2023: $185,1482023Assets 2024: $257,550Liabilities 2024: $0Net Assets 2024: $257,5502024Assets 2025: $351,782Liabilities 2025: $70,000Net Assets 2025: $281,7822025

Highlighted filing

2017

Assets$103,887
Liabilities$0
Net Assets$103,887
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $60,567Expenses 2013: $40,585Net Income 2013: $19,9822013Revenue 2014: $1,840Expenses 2014: $19,323Net Income 2014: -$17,4832014Revenue 2015: $64,800Expenses 2015: $40,331Net Income 2015: $24,4692015Revenue 2016: $45,526Expenses 2016: $35,998Net Income 2016: $9,5282016Revenue 2017: $54,914Expenses 2017: $53,598Net Income 2017: $1,3162017Revenue 2018: $71,275Expenses 2018: $53,555Net Income 2018: $17,7202018Revenue 2019: $69,940Expenses 2019: $46,890Net Income 2019: $23,0502019Revenue 2020: $77,412Expenses 2020: $66,048Net Income 2020: $11,3642020Revenue 2021: $68,847Expenses 2021: $58,316Net Income 2021: $10,5312021Revenue 2022: $102,527Expenses 2022: $93,623Net Income 2022: $8,9042022Revenue 2023: $86,674Expenses 2023: $78,185Net Income 2023: $8,4892023Revenue 2024: $154,276Expenses 2024: $81,875Net Income 2024: $72,4012024Revenue 2025: $109,126Expenses 2025: $84,894Net Income 2025: $24,2322025

Highlighted filing

2017

Revenue$54,914
Expenses$53,598
Net Income$1,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,364
Mission and Program Overview

Mission

Volunteer fire department serving the baskett, ky area.

Program Services

DescriptionGrantsExpenses
RESPONDING TO FIRES, ACCIDENTS AND OTHER EMERGENCIES WITH QUALIFIED PERSONNEL, SPECIALIZED EQUIPMENT AND SUPPLIES SUITED FOR MANAGING THE SITUATION.-$52,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LONGPresidentPT$0--
DANNY LONGSecretaryPT$0--
TOMMY RAY ALEXANDERTreasurerPT$0--
GENE KROWNDirector-$0--
NINA JONESDirector-$0--
MIKE ROYSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baskett Community Fire Department
EIN
61-6037499
Phone
2708263901
Address
P O BOX 77, BASKETT, KY 42402

Signing Officer

Name
Tommy Ray Alexander
Title
Treasurer
Phone
2708263901
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Christi G Dixon
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous receipts 180 total 180”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,796 professional dues 115 meetings 400 education & training 3,961 insurance 9,491 miscellaneous 451 program services 25,524 non-investment depreciation 5,622 total 47,360”

Form 990-ez, Part II, Line 24

“Vehicles & equipment 89,056 89,056 less accumulated depreciation 71,297 76,918 total 17,759 12,138”

Raw XML Appendix126 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/PersonNm0TOMMY RAY ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02708263901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103887
IRS990EZ/FundraisingGrossIncomeAmt06530
IRS990EZ/GrossReceiptsAmt058364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103887
IRS990EZ/OccupancyRentUtltsAndMaintAmt05173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY RAY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE KROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012138
IRS990EZ/OtherExpensesTotalAmt047360
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT SERVING THE BASKETT, KY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDING TO FIRES, ACCIDENTS AND OTHER EMERGENCIES WITH QUALIFIED PERSONNEL, SPECIALIZED EQUIPMENT AND SUPPLIES SUITED FOR MANAGING THE SITUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03450
IRS990EZ/SpecialEventsNetIncomeLossAmt03080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053598
IRS990EZ/TotalProgramServiceExpensesAmt052207
IRS990EZ/TotalRevenueAmt054914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS 180 TOTAL 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,796 PROFESSIONAL DUES 115 MEETINGS 400 EDUCATION & TRAINING 3,961 INSURANCE 9,491 MISCELLANEOUS 451 PROGRAM SERVICES 25,524 NON-INVESTMENT DEPRECIATION 5,622 TOTAL 47,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES & EQUIPMENT 89,056 89,056 LESS ACCUMULATED DEPRECIATION 71,297 76,918 TOTAL 17,759 12,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY RAY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708263901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASKETT COMMUNITY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0616037499
ReturnHeader/Filer/PhoneNum02708263901
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 77
ReturnHeader/Filer/USAddress/CityNm0BASKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04ACF010C8E5EE34E56888C802D0B4176AE1C7F20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ACF010C8E5EE34E56888C802D0B4176AE1C7F20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI G DIXON
ReturnHeader/ReturnTs02017-08-08T08:22:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$103,887
Liabilities
$0
Net assets
$103,887
Revenue
$54,914
Expenses
$53,598
Net income
$1,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.70$2.82$1.09$0.85$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.54$0.82$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.87$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.77$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.70$0.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.71$0.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.65$0.40$0.24
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.02$0.19$0.17
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.61$0.41$0.20