Civic Intelligence

Kempner Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 74-1906067

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$267,273

Up $26,661 (+11%) from 2016

Net Assets

Up

$267,273

Up $26,661 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$95,627

Up $23,172 (+32%) from 2016

Expenses

Down

$68,967

Down $16,630 (-19%) from 2016

Net Income

Up

$26,660

Up $39,802 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$267,273
Liabilities-
Net Assets$267,273
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$95,627
Expenses$68,967
Net Income$26,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$95,627
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.-$65,682
Compensation and Service Providers
Top Officer Pay76th 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
Phone
2545421570
Signed
2018-05-24

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 225 travel 1,020 insurance 2,215 bbq 1,552 bank charges 66 dues 580 education & training 25 gifts 275 operating supplies/expens 992 repairs & maintenance 2,422 equipment/uniforms 12,572 firefighter appreciation 111 meals 703 chili drive 197 car wash 105 hurricane relief 91 truck expense 28 non-investment depreciation 44,648 total 67,827”

Form 990-ez, Part II, Line 24

“Building improvements 13,004 13,004 equipment 45,400 93,948 furniture & fixtures 28,154 28,154 vehicles 378,550 378,550 accumulated depreciation 0 0 less accumulated depreciation 372,108 416,756 total 93,000 96,900”

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 Appendix123 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/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/BOYAmt0147613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt095627
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267273
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/BOYAmt093000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096900
IRS990EZ/OtherExpensesTotalAmt067827
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/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt068655
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/ProgramServiceExpensesAmt065682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068967
IRS990EZ/TotalProgramServiceExpensesAmt065682
IRS990EZ/TotalRevenueAmt095627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 225 TRAVEL 1,020 INSURANCE 2,215 BBQ 1,552 BANK CHARGES 66 DUES 580 EDUCATION & TRAINING 25 GIFTS 275 OPERATING SUPPLIES/EXPENS 992 REPAIRS & MAINTENANCE 2,422 EQUIPMENT/UNIFORMS 12,572 FIREFIGHTER APPRECIATION 111 MEALS 703 CHILI DRIVE 197 CAR WASH 105 HURRICANE RELIEF 91 TRUCK EXPENSE 28 NON-INVESTMENT DEPRECIATION 44,648 TOTAL 67,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 13,004 13,004 EQUIPMENT 45,400 93,948 FURNITURE & FIXTURES 28,154 28,154 VEHICLES 378,550 378,550 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 372,108 416,756 TOTAL 93,000 96,900
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02545421570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.118.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:18
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/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02018-05-30T14:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$267,273
Liabilities
-
Net assets
$267,273
Revenue
$95,627
Expenses
$68,967
Net income
$26,660
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
2017Detailed filing. Detailed filing data is available for this year.$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