Civic Intelligence

Kellogg Fire Department Relief Assn

EIN 23-7161132 • 501(c)4 • Kellogg, MN

Profile

The relief association provides pension and other financial assistance to the past and present members of the kellogg fire department relief association.

PO Box 98Kellogg, MN 55945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$696,480

Up $87,542 (+14%) from 2023

Liabilities

Down

$911

Down $721 (-44%) from 2023

Net Assets

Up

$695,569

Up $88,263 (+15%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Down

$91,962

Down $148 (-0.2%) from 2023

Expenses

Down

$3,699

Down $102,128 (-97%) from 2023

Net Income

Up

$88,263

Up $101,980 (+743%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $333,249Liabilities 2012: $628Net Assets 2012: $332,6212012Assets 2013: $391,945Liabilities 2013: $583Net Assets 2013: $391,3622013Assets 2014: $421,881Liabilities 2014: $578Net Assets 2014: $421,3032014Assets 2015: $437,519Liabilities 2015: $0Net Assets 2015: $437,5192015Assets 2016: $428,921Liabilities 2016: $0Net Assets 2016: $428,9212016Assets 2017: $438,533Liabilities 2017: $0Net Assets 2017: $438,5332017Assets 2018: $410,500Liabilities 2018: $0Net Assets 2018: $410,5002018Assets 2019: $503,332Liabilities 2019: $0Net Assets 2019: $503,3322019Assets 2020: $565,975Liabilities 2020: $5,743Net Assets 2020: $560,2322020Assets 2021: $652,801Liabilities 2021: $27Net Assets 2021: $652,7742021Assets 2022: $625,168Liabilities 2022: $746Net Assets 2022: $624,4222022Assets 2023: $608,938Liabilities 2023: $1,632Net Assets 2023: $607,3062023Assets 2024: $696,480Liabilities 2024: $911Net Assets 2024: $695,5692024

Highlighted filing

2024

Assets$696,480
Liabilities$911
Net Assets$695,569
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $54,0542012Revenue 2013: $61,106Expenses 2013: $2,365Net Income 2013: $58,7412013Revenue 2014: $39,488Expenses 2014: $9,547Net Income 2014: $29,9412014Revenue 2015: $18,636Expenses 2015: $2,420Net Income 2015: $16,2162015Revenue 2016: $42,711Expenses 2016: $51,309Net Income 2016: -$8,5982016Revenue 2017: $70,449Expenses 2017: $60,837Net Income 2017: $9,6122017Revenue 2018: -$121Expenses 2018: $27,912Net Income 2018: -$28,0332018Revenue 2019: $107,699Expenses 2019: $14,867Net Income 2019: $92,8322019Revenue 2020: $83,671Expenses 2020: $26,771Net Income 2020: $56,9002020Revenue 2021: $95,367Expenses 2021: $2,825Net Income 2021: $92,5422021Revenue 2022: -$23,170Expenses 2022: $5,182Net Income 2022: -$28,3522022Revenue 2023: $92,110Expenses 2023: $105,827Net Income 2023: -$13,7172023Revenue 2024: $91,962Expenses 2024: $3,699Net Income 2024: $88,2632024

Highlighted filing

2024

Revenue$91,962
Expenses$3,699
Net Income$88,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$696,480
Liabilities
$911
Net assets
$695,569
Revenue
$91,962
Expenses
$3,699
Net income
$88,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.96$0.92$0.04$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$0.92$1.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$0.23$0.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.95$0.03$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$0.84$0.27$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.08$0.15$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.00$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.70$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.43$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.19$0.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.39$0.10$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.61$0.02$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.33$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,502,109
Mission and Program Overview

Mission

The relief association provides pension and other financial assistance to the 30 past and present members of the kellogg fire department relief association.

The relief association provides pension and other financial assistance to the past and present members of the kellogg fire department relief association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,657$631,649▲ $81,992
Savings and Temporary Cash Investments$19,516$33,844▲ $14,328
Cash and Non-Interest-Bearing Accounts$34,765$25,987▼ $8,778
Accounts Receivable$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$608,938$696,480▲ $87,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,632$911▼ $721
Total Liabilities$1,632$911▼ $721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$607,306$695,569▲ $88,263
Total Net Assets Fund Balance$607,306$695,569▲ $88,263
Total Liabilities and Net Assets / Fund Balance$608,938$696,480▲ $87,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darin BrezaPresident
Dan LeeVice President
Ben Van LoonTrustee
Matthew LewellenTrustee
Brian SiegeleSecretary
Tim HermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,018
Investment Income
$0
Other Revenue
$-8,056
Change in Net Assets
$88,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,432--$3,432
Other Expenses$267--$267
Total Functional Expenses$3,699$0$0$3,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,410,147
Gaming Gross Income$2,402,091
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the kellogg fire department are members of the kellogg fire department relief association.”

Form 990, Part VI, Section A, Line 7A

“Members annually elect the officers and vote on items brought before the board at monthly meetings.”

Form 990, Part VI, Section A, Line 7B

“Members are allowed to vote on items that come before the board at their monthly meetings.”

Form 990, Part VI, Section B, Line 11B

“Copies of tax returns presented before the board and membership before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to annually complete conflict of interest statement from office of mn state auditor.”

Form 990, Part VI, Section C, Line 19

“Annual returns and other documents available to review if requested.”

Filing and Contact Details

Filer

Filer Name
Kellogg Fire Department Relief Assn
EIN
23-7161132
Phone
5074504616
Address
PO BOX 98, KELLOGG, MN 55945

Signing Officer

Name
Tim Hermann
Title
Treasurer
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
26

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01995230
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01995230
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02410147
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02402091
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02402091
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8056
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0350746
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0350746
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt064171
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt064171
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BENJAMIN BAKER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE MN LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BENJAMIN BAKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 98
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KELLOGG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055945
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE KELLOGG FIRE DEPARTMENT ARE MEMBERS OF THE KELLOGG FIRE DEPARTMENT RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT THE OFFICERS AND VOTE ON ITEMS BROUGHT BEFORE THE BOARD AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE ON ITEMS THAT COME BEFORE THE BOARD AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS PRESENTED BEFORE THE BOARD AND MEMBERSHIP BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENT FROM OFFICE OF MN STATE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL RETURNS AND OTHER DOCUMENTS AVAILABLE TO REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608938
IRS990/TotalAssetsEOYAmt0696480
IRS990/TotalAssetsGrp/BOYAmt0608938
IRS990/TotalAssetsGrp/EOYAmt0696480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03699
IRS990/TotalFunctionalExpensesGrp/TotalAmt03699
IRS990/TotalGrossUBIAmt0-8056
IRS990/TotalLiabilitiesBOYAmt01632
IRS990/TotalLiabilitiesEOYAmt0911
IRS990/TotalLiabilitiesGrp/BOYAmt01632
IRS990/TotalLiabilitiesGrp/EOYAmt0911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695569
IRS990/TotalProgramServiceExpensesAmt03699
IRS990/TotalProgramServiceRevenueAmt0100018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8056
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696480
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0KELLOGG
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055945
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLOGG FIRE DEPARTMENT RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0237161132
ReturnHeader/Filer/PhoneNum05074504616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0KELLOGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02025-09-15T09:09:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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