Civic Intelligence

Kellogg Fire Department Relief Assn

990 • Fiscal year 2016 • EIN 23-7161132

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
PO Box 98Kellogg, MN 55945

(507) 450-4616

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

129%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$428,921

Down $8,598 (-2.0%) from 2015

Net Assets

Down

$428,921

Down $8,598 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$42,711

Up $24,075 (+129%) from 2015

Expenses

Up

$51,309

Up $48,889 (+2020%) from 2015

Net Income

Down

-$8,598

Down $24,814 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$428,921
Liabilities$0
Net Assets$428,921
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$42,711
Expenses$51,309
Net Income-$8,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$472,735
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$437,519$428,921▼ $8,598
Investments in Publicly Traded Securities$251,106$261,288▲ $10,182
Savings and Temporary Cash Investments$176,745$145,746▼ $30,999
Cash and Non-Interest-Bearing Accounts$9,668$19,887▲ $10,219
Accounts Receivable-$2,000-
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$437,519$428,921▼ $8,598
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,519$428,921▼ $8,598
Total Liabilities and Net Assets / Fund Balance$437,519$428,921▼ $8,598
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tim McdonoughPresident
Jeff BreuerVice President
Dan SchmitzTrustee
Jeff ArensTrustee
Ken HaleySecretary
Tim HermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,039
Investment Income
$0
Other Revenue
$672
Change in Net Assets
$-8,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809
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
Benefits to Members$49,500--$49,500
Fees for Services Accounting$1,500--$1,500
Other Expenses$80--$80
Total Functional Expenses$51,309$0$0$51,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$430,696
Gaming Direct Expenses$430,024
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

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
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992-1680
Preparer
Glen P Hemann
Phone
5077327800
Raw XML Appendix371 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/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CAROL SCHNEIDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt065368 145TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WABASHA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055981
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/TotalAssetsBOYAmt0437519
IRS990/TotalAssetsEOYAmt0428921
IRS990/TotalAssetsGrp/BOYAmt0437519
IRS990/TotalAssetsGrp/EOYAmt0428921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051309
IRS990/TotalFunctionalExpensesGrp/TotalAmt051309
IRS990/TotalGrossUBIAmt0672
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428921
IRS990/TotalProgramServiceExpensesAmt051309
IRS990/TotalProgramServiceRevenueAmt042039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0672
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428921
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559921680
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02017-05-18T09:22:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,921
Liabilities
$0
Net assets
$428,921
Revenue
$42,711
Expenses
$51,309
Net income
-$8,598
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