Civic Intelligence

Kellogg Fire Department Relief Assn

990 • Fiscal year 2018 • EIN 23-7161132

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

23168%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$410,500

Down $28,033 (-6.4%) from 2017

Net Assets

Down

$410,500

Down $28,033 (-6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$121

Down $70,570 (-100%) from 2017

Expenses

Down

$27,912

Down $32,925 (-54%) from 2017

Net Income

Down

-$28,033

Down $37,645 (-392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$410,500
Liabilities$0
Net Assets$410,500
Open 2018 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

2018

Revenue-$121
Expenses$27,912
Net Income-$28,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$728,686
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$438,533$410,500▼ $28,033
Investments in Publicly Traded Securities$312,446$287,317▼ $25,129
Savings and Temporary Cash Investments$22,851$107,797▲ $84,946
Cash and Non-Interest-Bearing Accounts$99,236$13,837▼ $85,399
Accounts Receivable$4,000$1,549▼ $2,451
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$438,533$410,500▼ $28,033
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,533$410,500▼ $28,033
Total Liabilities and Net Assets / Fund Balance$438,533$410,500▼ $28,033
Compensation and Service Providers
Top Officer Pay70th 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
$-1,121
Investment Income
$0
Other Revenue
$1,000
Change in Net Assets
$-28,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,214
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$25,698--$25,698
Fees for Services Accounting$2,000--$2,000
Other Expenses$11--$11
Total Functional Expenses$27,912$0$0$27,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$729,807
Gaming Direct Expenses$728,807
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
Yes
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
29

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992-1680
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt01549
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RELIEF ASSOCIATION PROVIDES PENSION AND OTHER FINANCIAL ASSISTANCE TO THE 30 PAST AND PRESENT MEMBERS OF THE KELLOGG FIRE DEPARTMENT RELIEF ASSOCIATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt025698
IRS990/BenefitsToMembersGrp/TotalAmt025698
IRS990/BooksInCareOfDetail/PersonNm0TIM HERMANN
IRS990/BooksInCareOfDetail/PhoneNum05074504616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0KELLOGG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099236
IRS990/CashNonInterestBearingGrp/EOYAmt013837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt025698
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02214
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt0-1121
IRS990/CYRevenuesLessExpensesAmt0-28033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-121
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE RELIEF ASSOCIATION PROVIDES PENSION AND OTHER FINANCIAL ASSISTANCE TO THE 30ACTIVE MEMBERS OF THE KELLOGG FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt027912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BREUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0728807
IRS990/GamingGrossIncomeAmt0729807
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287317
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RELIEF ASSOCIATION PROVIDES PENSION AND OTHER FINANCIAL ASSISTANCE TO THE 30 PAST AND PRESENT MEMBERS OF THE KELLOGG FIRE DEPARTMENT RELIEF ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438533
IRS990/NetAssetsOrFundBalancesEOYAmt0410500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/TotalAmt0203
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0438533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0410500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPRECIATION (DEP) IN INV
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc3STATE FIRE AID
IRS990/ProgramServiceRevenueGrp/Desc4STATE SUPPLEMENTAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-45986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-45986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt058575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02262
IRS990/PYOtherRevenueAmt02672
IRS990/PYProgramServiceRevenueAmt067777
IRS990/PYRevenuesLessExpensesAmt09612
IRS990/PYTotalExpensesAmt060837
IRS990/PYTotalRevenueAmt070449
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0600302
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0600302
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0728807
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0729807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0729807
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107553
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0107553
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020952
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020952
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438533
IRS990/TotalAssetsEOYAmt0410500
IRS990/TotalAssetsGrp/BOYAmt0438533
IRS990/TotalAssetsGrp/EOYAmt0410500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027912
IRS990/TotalFunctionalExpensesGrp/TotalAmt027912
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410500
IRS990/TotalProgramServiceExpensesAmt027912
IRS990/TotalProgramServiceRevenueAmt0-1121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410500
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/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/ZIPCd0559921680
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02019-05-02T12:41:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,500
Liabilities
$0
Net assets
$410,500
Revenue
-$121
Expenses
$27,912
Net income
-$28,033
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $500k-$1M nonprofits