Civic Intelligence

Kempner Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 74-1906067

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$240,612

Down $13,142 (-5.2%) from 2015

Net Assets

Down

$240,612

Down $13,142 (-5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,455

Up $22,400 (+45%) from 2015

Expenses

Up

$85,597

Up $37,971 (+80%) from 2015

Net Income

Down

-$13,142

Down $15,571 (-641%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$240,612
Liabilities-
Net Assets$240,612

Operations Trend

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

2016

Revenue$72,455
Expenses$85,597
Net Income-$13,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$75,736
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE PURSUIT OF EXCELLENCE AND THE DEMONSTRATION OF HIGH PROFESSIONAL STANDARDS ARE CRITICAL TO THE KVFD. TO ACHIEVE THESE, WE WILL SUPPORT CONTINUOUS TRAINING AND ENCOURAGE PERSONAL AND PROFESSIONAL DEVELOPMENT.-$31,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MOOREPresident-$0--
DEWEY OWENChief-$0--
JUSTIN MARTINAsst Chief-$0--
JERAMIE DAVIDSONSecretary-$0--
STEVEN SCHROEDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Auction$15,915$15,915-$15,915
Car Wash and Chili Drive$8,496$8,496-$8,496
Total Events$24,411$24,411$3,281$21,130
Filing and Contact Details

Filer

Filer Name
Kempner Volunteer Fire Dept Inc
EIN
74-1906067
Phone
2545470773
Address
PO BOX 136, KEMPNER, TX 76539

Signing Officer

Name
Steven Schroeder
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
John Lister Inc Pc
Address
2420 E BUSINESS 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 41,404

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 385

Form 990-EZ, Part I, Line 16, Other Expenses

AUTO EXPENSE 136

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 65

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 1,140

Form 990-EZ, Part I, Line 16, Other Expenses

EDUCATION TRAINING 4,383

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,558

Form 990-EZ, Part I, Line 16, Other Expenses

LEGL ACCOUNTING 675

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies/expense 416

Form 990-EZ, Part I, Line 16, Other Expenses

Operating supplies/expense 5,376

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms/equipment/tools 27,198

Form 990-EZ, Part III, Section N/A, Line N/A

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

Raw XML Appendix171 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION TRAINING 4,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGL ACCOUNTING 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES/EXPENSE 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING SUPPLIES/EXPENSE 5,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS/EQUIPMENT/TOOLS 27,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE KEMPNER VOLUNTEER FIRE DEPARTMENT CONTINUALLY SEEKS OPPORTUNITIES TO SERVE OUR COMMUNITY THROUGH FIRE PREVENTION, EMERGENCY OPERATIONS AND PROFESSIONAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section N/A, Line N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-12-31
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Filings