Civic Intelligence

Firemans Off-Duty Relief Fund

990EZ • Fiscal year 2017 • EIN 23-7118604

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization Profile
720 sw 21st StreetTopeka, KS 66612

(785) 235-2300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$166,931

Up $10,371 (+6.6%) from 2016

Net Assets

Up

$166,931

Up $10,371 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$103,697

Up $15,905 (+18%) from 2016

Expenses

Down

$93,326

Down $35,252 (-27%) from 2016

Net Income

Up

$10,371

Up $51,157 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $348,106Liabilities 2010: $0Net Assets 2010: $348,1062010Assets 2011: $273,745Liabilities 2011: $0Net Assets 2011: $273,7452011Assets 2012: $275,348Liabilities 2012: $0Net Assets 2012: $275,3482012Assets 2013: $265,350Liabilities 2013: $0Net Assets 2013: $265,3502013Assets 2014: $204,983Liabilities 2014: $0Net Assets 2014: $204,9832014Assets 2015: $197,346Liabilities 2015: $0Net Assets 2015: $197,3462015Assets 2016: $156,560Liabilities 2016: $0Net Assets 2016: $156,5602016Assets 2017: $166,931Liabilities 2017: $0Net Assets 2017: $166,9312017Assets 2019: $202,473Liabilities 2019: $0Net Assets 2019: $202,4732019Assets 2020: $199,230Liabilities 2020: $0Net Assets 2020: $199,2302020Assets 2021: $270,055Liabilities 2021: $0Net Assets 2021: $270,0552021Assets 2022: $277,018Liabilities 2022: $0Net Assets 2022: $277,0182022

Highlighted filing

2017

Assets$166,931
Liabilities$0
Net Assets$166,931
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,5762010Revenue 2011: $163,492Expenses 2011: $238,145Net Income 2011: -$74,6532011Revenue 2012: $173,990Expenses 2012: $172,368Net Income 2012: $1,6222012Revenue 2013: $139,193Expenses 2013: $149,191Net Income 2013: -$9,9982013Revenue 2014: $76,799Expenses 2014: $137,166Net Income 2014: -$60,3672014Revenue 2015: $135,366Expenses 2015: $143,003Net Income 2015: -$7,6372015Revenue 2016: $87,792Expenses 2016: $128,578Net Income 2016: -$40,7862016Revenue 2017: $103,697Expenses 2017: $93,326Net Income 2017: $10,3712017Revenue 2019: $91,032Expenses 2019: $78,328Net Income 2019: $12,7042019Revenue 2020: $66,133Expenses 2020: $69,376Net Income 2020: -$3,2432020Revenue 2021: $171,011Expenses 2021: $100,186Net Income 2021: $70,8252021Revenue 2022: $137,252Expenses 2022: $130,289Net Income 2022: $6,9632022

Highlighted filing

2017

Revenue$103,697
Expenses$93,326
Net Income$10,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$103,697
Mission and Program Overview

Mission

Provide Fire Fighters with Health benefi

Program Services

DescriptionGrantsExpenses
Provided benefits to purchase health related equipment and other health related expenses Exempt member severence package-$56,220
Provided cancer and off-duty disbility insurance-$22,151
Provided 150000 in life insurance to 250 fire fighters and death benefits to retired fire fighters Scholarships to fire fighters who have died while members in good standing-$13,746
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WaggonerPresidentPT$0--
Jason Broadbent1st V-PresidePT$0--
Ryan Mellen2nd V-PresidePT$0--
Richard MoranSectreasurePT$0--
Chad BaldwinAsst Sec TreaPT$0--
Filing and Contact Details

Filer

Filer Name
Firemans Off-Duty Relief Fund
EIN
23-7118604
Address
720 sw 21st Street, Topeka, KS 66612

Signing Officer

Name
Richard A Moran SecTreasu
Title
SecretaryTreasu
Phone
7852245345
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Moran Tax Preparation Service
Address
1801 sw Pembroke Lane, Topeka, KS 66604
Preparer
Richard Moran
Phone
7852245345
Supplemental Narrative

Additional Explanations

General explanation attachment

“All Off-Duty financial documents are available for review upon request.”

Description of other revenue Part I line 8

“Description AmountUnrealized appreciation 23,829”

Description of other expenses Part I line 16

“Description AmountUnrealized depreciation 94”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Paul Waggoner
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jason Broadbent
CompensationExplanation/CompensationExplanationGrp/PersonNm2Ryan Mellen
CompensationExplanation/CompensationExplanationGrp/PersonNm3Richard Moran
CompensationExplanation/CompensationExplanationGrp/PersonNm4Chad Baldwin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Each Board member receives $25 per meeting if attended. No other compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Receives $25 per meeting if attended
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Receives $25 per meeting attended
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt092617
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Moran
IRS990EZ/BooksInCareOfDetail/PhoneNum07852352300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 sw 21st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Topeka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166931
IRS990EZ/GrossReceiptsAmt0103697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042949
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Waggoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Broadbent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Mellen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SEC TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094
IRS990EZ/OtherRevenueTotalAmt023829
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Fire Fighters with Health benefi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 150000 in life insurance to 250 fire fighters and death benefits to retired fire fighters Scholarships to fire fighters who have died while members in good standing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided cancer and off-duty disbility insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided benefits to purchase health related equipment and other health related expenses Exempt member severence package
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093326
IRS990EZ/TotalProgramServiceExpensesAmt092117
IRS990EZ/TotalRevenueAmt0103697
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Off-Duty financial documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized appreciation 23,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized depreciation 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Moran SecTreasu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasu
ReturnHeader/BusinessOfficerGrp/PhoneNum07852245345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firemans Off-Duty Relief Fund
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0237118604
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 sw 21st Street
ReturnHeader/Filer/USAddress/CityNm0Topeka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0571FFC9D55B955164D2D8B5E0706826C8B0D6879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0571FFC9D55B955164D2D8B5E0706826C8B0D6879
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04801522018099ya1aopq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.32.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTm016:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moran Tax Preparation Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 sw Pembroke Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852245345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Moran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-09T16:06:34-04:00
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
$166,931
Liabilities
$0
Net assets
$166,931
Revenue
$103,697
Expenses
$93,326
Net income
$10,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.37$1.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.71$1.00$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.91$0.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.04$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.88$1.29$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.35$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.77$1.37$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.39$1.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.74$1.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.63$2.38$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.69