Civic Intelligence

Baskett Community Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 61-6037499

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,607

Up $17,720 (+17%) from 2017

Net Assets

Up

$121,607

Up $17,720 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$71,275

Up $16,361 (+30%) from 2017

Expenses

Down

$53,555

Down $43 (-0.1%) from 2017

Net Income

Up

$17,720

Up $16,404 (+1247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$121,607
Liabilities$0
Net Assets$121,607
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$71,275
Expenses$53,555
Net Income$17,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$74,489
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.-$49,832
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LONGPresidentPT$0--
DANNY LONGSecretaryPT$0--
MICHAEL ROYSTERTreasurerPT$0--
GENE KROWNDirector-$0--
NINA JONESDirector-$0--
FRED FARBERDirector-$0--
ROBERT JONESDirector-$0--
JOHN MCDOUGALLDirector-$0--
DAVID ABBOTTDirector-$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
James Long
Title
President
Phone
2708263901
Signed
2018-08-10
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 16

“Expenses advertising & promotion 1,005 office expense 2,374 professional dues 100 meetings 497 insurance 5,961 miscellaneous 1,107 program services 27,801 education & training 2,670 non-investment depreciation 3,337 total 44,852”

Form 990-ez, Part II, Line 24

“Vehicles & equipment 89,056 89,056 less accumulated depreciation 76,918 80,255 total 12,138 8,801”

Form 990-ez, Part V, Line 34

“Articles of amendment and irs determination letter changing the fire department from a 501(c)(4) to a 501(c)(3) organization.”

Raw XML Appendix135 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/PersonNm0MICHAEL ROYSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02708263901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt067479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121607
IRS990EZ/FundraisingGrossIncomeAmt05710
IRS990EZ/GrossReceiptsAmt074489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121607
IRS990EZ/OccupancyRentUtltsAndMaintAmt07680
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE KROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED FARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08801
IRS990EZ/OtherExpensesTotalAmt044852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT SERVING THE BASKETT, KY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDING TO FIRES, ACCIDENTS AND OTHER EMERGENCIES WITH QUALIFIED PERSONNEL, SPECIALIZED EQUIPMENT AND SUPPLIES SUITED FOR MANAGING THE SITUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03214
IRS990EZ/SpecialEventsNetIncomeLossAmt02496
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053555
IRS990EZ/TotalProgramServiceExpensesAmt049832
IRS990EZ/TotalRevenueAmt071275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,005 OFFICE EXPENSE 2,374 PROFESSIONAL DUES 100 MEETINGS 497 INSURANCE 5,961 MISCELLANEOUS 1,107 PROGRAM SERVICES 27,801 EDUCATION & TRAINING 2,670 NON-INVESTMENT DEPRECIATION 3,337 TOTAL 44,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES & EQUIPMENT 89,056 89,056 LESS ACCUMULATED DEPRECIATION 76,918 80,255 TOTAL 12,138 8,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF AMENDMENT AND IRS DETERMINATION LETTER CHANGING THE FIRE DEPARTMENT FROM A 501(C)(4) TO A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708263901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/AtSubmissionCreationDeviceId03108C8D194E05C4DB861FC5930F3F76D6D181BB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F001E254A6267EC79D38102083106D6B67D01735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:05
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/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI G DIXON
ReturnHeader/ReturnTs02018-09-25T11:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$121,607
Liabilities
$0
Net assets
$121,607
Revenue
$71,275
Expenses
$53,555
Net income
$17,720
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