Civic Intelligence

Kellogg Fire Department Relief Assn

990 • Fiscal year 2013 • EIN 23-7161132

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
PO Box 9855945

(651) 565-4142

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$391,945

Up $58,696 (+18%) from 2012

Net Assets

Up

$391,362

Up $58,741 (+18%) from 2012

Liabilities

Down

$583

Down $45 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

$61,106

No earlier filing loaded for comparison.

Expenses

Down

$2,365

Down $51,689 (-96%) from 2012

Net Income

$58,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$391,945
Liabilities$583
Net Assets$391,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$61,106
Expenses$2,365
Net Income$58,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$574,961
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 32 past and present members of the kellogg fire department relief association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$332,621$391,362▲ $58,741
Investments in Publicly Traded Securities$203,502$241,762▲ $38,260
Savings and Temporary Cash Investments$115,670$136,722▲ $21,052
Cash and Non-Interest-Bearing Accounts$10,628$10,583▼ $45
Accounts Receivable$3,449$2,878▼ $571
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$333,249$391,945▲ $58,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$628$583▼ $45
Total Liabilities$628$583▼ $45
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,621$391,362▲ $58,741
Total Liabilities and Net Assets / Fund Balance$333,249$391,945▲ $58,696
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Tim McdonoughPresident
Jeff BreuerVice President
David LeeTrustee
Ryan LoechlerTrustee
Ken HaleySecretary
Troy SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$61,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$58,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,365
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$1,900--$1,900
Other Expenses$80--$80
Total Functional Expenses$2,365$0$0$2,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$513,855
Gaming Gross Income$513,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
23-7161132
Phone
6515654142

Signing Officer

Name
Troy Schneider
Title
Treasurer
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Schneider
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
32

Preparer

Preparer
Glen P Hemann
Phone
5077327800
Raw XML Appendix379 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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IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE MN LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROL SCHNEIDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1065368 145TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WABASHA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055981
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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333249
IRS990/TotalAssetsEOYAmt0391945
IRS990/TotalAssetsGrp/BOYAmt0333249
IRS990/TotalAssetsGrp/EOYAmt0391945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02365
IRS990/TotalFunctionalExpensesGrp/TotalAmt02365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628
IRS990/TotalLiabilitiesEOYAmt0583
IRS990/TotalLiabilitiesGrp/BOYAmt0628
IRS990/TotalLiabilitiesGrp/EOYAmt0583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391362
IRS990/TotalProgramServiceExpensesAmt02365
IRS990/TotalProgramServiceRevenueAmt061006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061106
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 98
IRS990/USAddress/City0KELLOGG
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055945
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KELLOGG FIRE DEPARTMENT RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0237161132
ReturnHeader/Filer/PhoneNum06515654142
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98
ReturnHeader/Filer/USAddress/City0KELLOGG
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0559921680
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02014-06-03T07:46:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,945
Liabilities
$583
Net assets
$391,362
Revenue
$61,106
Expenses
$2,365
Net income
$58,741
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