Civic Intelligence

Kelliher Firemens Relief Association

EIN 41-1413860

Box 9856650
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,025

Up $10,060 (+5.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$186,025

Up $10,060 (+5.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$15,864

Down $7,392 (-32%) from 2011

Expenses

Down

$5,804

Down $13,812 (-70%) from 2011

Net Income

Up

$10,060

Up $6,420 (+176%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $175,965Net Assets 2011: $175,9652011Assets 2012: $186,025Net Assets 2012: $186,0252012

Highlighted filing

2012

Assets$186,025
Liabilities-
Net Assets$186,025
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0Revenue 2011: $23,256Expenses 2011: $19,616Net Income 2011: $3,6402011Revenue 2012: $15,864Expenses 2012: $5,804Net Income 2012: $10,0602012

Highlighted filing

2012

Revenue$15,864
Expenses$5,804
Net Income$10,060
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,025
Liabilities
-
Net assets
$186,025
Revenue
$15,864
Expenses
$5,804
Net income
$10,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.16$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.23$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
41-1413860
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0174965
IRS990EZ/CashSavingsAndInvestments/EOY0186025
IRS990EZ/ContributionsGiftsGrantsEtc09432
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010060
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04686
IRS990EZ/GrossReceipts019196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175965
IRS990EZ/NetAssetsOrFundBalancesBOY0175965
IRS990EZ/NetAssetsOrFundBalances/EOY0186025
IRS990EZ/NetAssetsOrFundBalancesEOY0186025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D LUNDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2R RABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04954
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEATH/DISABILITY/PENSION TO VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom019 VOLUNTEER FIREFIGHTERS PROVIDE FIRE PROTECTION SERVICE IN THIS RURAL, MN AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0881
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03332
IRS990EZ/SpecialEventsNetIncomeLoss01354
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KELLIHER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056650
IRS990EZ/TheBooksAreInCareOf/NamePerson0R RABE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188353162
IRS990EZ/TotalAssets/BOY0175965
IRS990EZ/TotalAssets/EOY0186025
IRS990EZ/TotalExpenses05804
IRS990EZ/TotalProgramServiceExpenses0881
IRS990EZ/TotalRevenue015864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03332
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104686
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal04686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04686
IRS990ScheduleG/EventsInformation/NameOfEvent10community events
IRS990ScheduleG/EventsInformation/NetIncomeSummary01354
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103332
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03332
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411413860
ReturnHeader/Filer/Name/BusinessNameLine10KELLIHER FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone02188353162
ReturnHeader/Filer/USAddress/AddressLine10BOX 98
ReturnHeader/Filer/USAddress/City0KELLIHER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0R RABE
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laura a GloorLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 315
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hibbing
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055746
ReturnHeader/Preparer/Name0Laura Gloor
ReturnHeader/Preparer/Phone02182621965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T03:19:44-00:00

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