Civic Intelligence

Kempner Volunteer Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 74-1906067

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
PO Box 136Kempner, TX 76539

(254) 547-0773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$253,754

No earlier filing loaded for comparison.

Net Assets

$253,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$50,055

No earlier filing loaded for comparison.

Expenses

$47,626

No earlier filing loaded for comparison.

Net Income

$2,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $253,754Net Assets 2015: $253,7542015Assets 2016: $240,612Net Assets 2016: $240,6122016Assets 2017: $267,273Net Assets 2017: $267,2732017Assets 2018: $419,128Liabilities 2018: $0Net Assets 2018: $419,1282018Assets 2019: $433,917Liabilities 2019: $0Net Assets 2019: $433,9172019Assets 2020: $476,728Liabilities 2020: $0Net Assets 2020: $476,7282020Assets 2021: $548,624Liabilities 2021: $0Net Assets 2021: $548,6242021Assets 2022: $637,025Liabilities 2022: $0Net Assets 2022: $637,0252022Assets 2023: $666,205Liabilities 2023: $0Net Assets 2023: $666,2052023Assets 2024: $685,117Liabilities 2024: $0Net Assets 2024: $685,1172024

Highlighted filing

2015

Assets$253,754
Liabilities-
Net Assets$253,754
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $50,055Expenses 2015: $47,626Net Income 2015: $2,4292015Revenue 2016: $72,455Expenses 2016: $85,597Net Income 2016: -$13,1422016Revenue 2017: $95,627Expenses 2017: $68,967Net Income 2017: $26,6602017Revenue 2018: $264,147Expenses 2018: $112,292Net Income 2018: $151,8552018Revenue 2019: $139,998Expenses 2019: $125,209Net Income 2019: $14,7892019Revenue 2020: $132,254Expenses 2020: $89,447Net Income 2020: $42,8072020Revenue 2021: $212,350Expenses 2021: $140,450Net Income 2021: $71,9002021Revenue 2022: $185,316Expenses 2022: $96,915Net Income 2022: $88,4012022Revenue 2023: $127,306Expenses 2023: $98,127Net Income 2023: $29,1792023Revenue 2024: $151,810Expenses 2024: $132,900Net Income 2024: $18,9102024

Highlighted filing

2015

Revenue$50,055
Expenses$47,626
Net Income$2,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$50,055
Mission and Program Overview

Mission

The kempner volunteer fire department continually seeks opportunities to serve our community through fire prevention, emergency operations and professional service.

Program Services

DescriptionGrantsExpenses
THE PURSUIT OF EXCELLENCE AND THE DEMONSTRATION OF HIGH PROFESSIONAL STANDARDS ARE CRITICAL TO THE KEMPNER VOLUNTEER FIRE DEPARTMENT. TO ACHIEVE THESE, WE WILL SUPPORT CONTINUOUS TRAINING AND ENCOURAGE PERAONAL AND PROFESSIONAL DEVELOPMENT.-$44,632
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MOOREPresident-$0--
DEWEY OWENChief-$0--
JUSTIN MARTINAsst. Chief-$0--
KATHERINE BARNESSecretary-$0--
STEVEN SCHROEDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kempner Volunteer Fire Dept Inc
EIN
74-1906067
Address
PO BOX 136, KEMPNER, TX 76539

Signing Officer

Name
Steven Schroeder
Title
Treasurer
Signed
2016-05-25

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522-2556
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bbq 2,543 bank charges 25 dues 660 education & training 4,555 memorials 50 office suppl;ies/expense 210 operating supplies/expens 2,262 outside services 89 postage 127 repairs & maintenance 1,289 non-investment depreciation 35,816 total 47,626”

Form 990-ez, Part II, Line 24

“Equipment 45,400 85,400 furniture & fixtures 25,165 27,493 vehicles 338,550 338,550 accumulated depreciation 0 0 less accumulated depreciation 294,889 330,705 total 114,226 120,738”

Form 990-ez, Part III

“The kempner volunteer fire department continually seeks opportunities to serve our community through fire prevention, emergency operations and professional service.”

Form 990-ez, Part III, Line 28

“The pursuit of excellence and the demonstration of high professional standards are critical to the kempner volunteer fire department. To achieve these, we will support continuous training and encourage peraonal and professional development.”

Raw XML Appendix113 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/PersonNm0STEVEN SCHRADER
IRS990EZ/BooksInCareOfDetail/PhoneNum02545470773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEMPNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253754
IRS990EZ/GrossReceiptsAmt050055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEWEY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120738
IRS990EZ/OtherExpensesTotalAmt047626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KEMPNER VOLUNTEER FIRE DEPARTMENT CONTINUALLY SEEKS OPPORTUNITIES TO SERVE OUR COMMUNITY THROUGH FIRE PREVENTION, EMERGENCY OPERATIONS AND PROFESSIONAL SERVICE.
IRS990EZ/ProgramServiceRevenueAmt029319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURSUIT OF EXCELLENCE AND THE DEMONSTRATION OF HIGH PROFESSIONAL STANDARDS ARE CRITICAL TO THE KEMPNER VOLUNTEER FIRE DEPARTMENT. TO ACHIEVE THESE, WE WILL SUPPORT CONTINUOUS TRAINING AND ENCOURAGE PERAONAL AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047626
IRS990EZ/TotalProgramServiceExpensesAmt044632
IRS990EZ/TotalRevenueAmt050055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BBQ 2,543 BANK CHARGES 25 DUES 660 EDUCATION & TRAINING 4,555 MEMORIALS 50 OFFICE SUPPL;IES/EXPENSE 210 OPERATING SUPPLIES/EXPENS 2,262 OUTSIDE SERVICES 89 POSTAGE 127 REPAIRS & MAINTENANCE 1,289 NON-INVESTMENT DEPRECIATION 35,816 TOTAL 47,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 45,400 85,400 FURNITURE & FIXTURES 25,165 27,493 VEHICLES 338,550 338,550 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 294,889 330,705 TOTAL 114,226 120,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEMPNER VOLUNTEER FIRE DEPARTMENT CONTINUALLY SEEKS OPPORTUNITIES TO SERVE OUR COMMUNITY THROUGH FIRE PREVENTION, EMERGENCY OPERATIONS AND PROFESSIONAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURSUIT OF EXCELLENCE AND THE DEMONSTRATION OF HIGH PROFESSIONAL STANDARDS ARE CRITICAL TO THE KEMPNER VOLUNTEER FIRE DEPARTMENT. TO ACHIEVE THESE, WE WILL SUPPORT CONTINUOUS TRAINING AND ENCOURAGE PERAONAL AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMPNER VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0741906067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0KEMPNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765222556
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02016-06-28T15:06:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,754
Liabilities
-
Net assets
$253,754
Revenue
$50,055
Expenses
$47,626
Net income
$2,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$1.52$1.33$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$1.27$0.98$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$1.85$0.97$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.12$1.40$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.32$0.89$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.40$1.25$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$2.64$1.12$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.96$0.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.72$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.50$0.48$0.02