Civic Intelligence

Baskett Community Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 61-6037499

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$157,222

Up $11,364 (+7.8%) from 2019

Net Assets

Up

$157,222

Up $12,565 (+8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$77,412

Up $7,472 (+11%) from 2019

Expenses

Up

$66,048

Up $19,158 (+41%) from 2019

Net Income

Down

$11,364

Down $11,686 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$157,222
Liabilities$0
Net Assets$157,222
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$77,412
Expenses$66,048
Net Income$11,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$79,866
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.-$65,279
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LONGPresidentPT$0--
DANNY LONGSecretaryPT$0--
FRED FARBERVice PresidePT$0--
MICHAEL ROYSTERTreasurerPT$0--
GENE KROWNDirector-$0--
NINA JONESDirector-$0--
ROBERT JONESDirector-$0--
JOHN MCDOUGALLDirector-$0--
CHRIS SNOWDirector-$0--
BRENT MORROWDirector-$0--
J R STANLEYDirector-$0--
KEITH WILLIAMSDirector-$0--
STAN WILLIAMSDirector-$0--
TIM HOGANDirector-$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
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 506 telephone 2,266 misc 156 meetings 352 insurance 434 discretionary 328 equipment expense 6,309 vehicle maintenance 20,001 petroleum products 1,212 personal protective equip 19,880 medical supplies 2,711 non-investment depreciation 4,968 total 59,123”

Form 990-ez, Part II, Line 24

“Vehicles & equipment 101,295 116,316 less accumulated depreciation 94,641 99,608 total 6,654 16,708”

Raw XML Appendix180 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
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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/BOYAmt0139204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157222
IRS990EZ/FundraisingGrossIncomeAmt05264
IRS990EZ/GrossReceiptsAmt079866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt076051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157222
IRS990EZ/OccupancyRentUtltsAndMaintAmt06925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED FARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE KROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENT MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10J R STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEITH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016708
IRS990EZ/OtherExpensesTotalAmt059123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT SERVING THE BASKETT, KY AREA.
IRS990EZ/ProgramServiceRevenueAmt053992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDING TO FIRES, ACCIDENTS AND OTHER EMERGENCIES WITH QUALIFIED PERSONNEL, SPECIALIZED EQUIPMENT AND SUPPLIES SUITED FOR MANAGING THE SITUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02454
IRS990EZ/SpecialEventsNetIncomeLossAmt02810
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066048
IRS990EZ/TotalProgramServiceExpensesAmt065279
IRS990EZ/TotalRevenueAmt077412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt036066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036066
IRS990ScheduleA/TotalSupportAmt042530
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 506 TELEPHONE 2,266 MISC 156 MEETINGS 352 INSURANCE 434 DISCRETIONARY 328 EQUIPMENT EXPENSE 6,309 VEHICLE MAINTENANCE 20,001 PETROLEUM PRODUCTS 1,212 PERSONAL PROTECTIVE EQUIP 19,880 MEDICAL SUPPLIES 2,711 NON-INVESTMENT DEPRECIATION 4,968 TOTAL 59,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES & EQUIPMENT 101,295 116,316 LESS ACCUMULATED DEPRECIATION 94,641 99,608 TOTAL 6,654 16,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708263901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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/AtSubmissionCreationDeviceId06C811462C71632866CB03477BBD5DBCCFA9FF0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C811462C71632866CB03477BBD5DBCCFA9FF0C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:38
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02020-10-07T10:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,222
Liabilities
$0
Net assets
$157,222
Revenue
$77,412
Expenses
$66,048
Net income
$11,364
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