Civic Intelligence

Kinney Firemens Relief Association Kinney Great Scott Volunteer Fire

990 • Fiscal year 2011 • EIN 41-1653019

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Box 337 Main Street55758
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$195,762

No earlier filing loaded for comparison.

Net Assets

$195,727

No earlier filing loaded for comparison.

Liabilities

$35

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,556

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $195,762Liabilities 2011: $35Net Assets 2011: $195,7272011Assets 2012: $186,667Liabilities 2012: $2,390Net Assets 2012: $184,2772012Assets 2013: $232,643Liabilities 2013: $213Net Assets 2013: $232,4302013Assets 2014: $242,879Liabilities 2014: $1,381Net Assets 2014: $241,4982014Assets 2015: $220,607Liabilities 2015: $0Net Assets 2015: $220,6072015Assets 2016: $226,741Liabilities 2016: $0Net Assets 2016: $226,7412016Assets 2017: $266,945Liabilities 2017: $0Net Assets 2017: $266,9452017Assets 2018: $244,736Liabilities 2018: $3,758Net Assets 2018: $240,9782018Assets 2020: $350,055Liabilities 2020: $1,169Net Assets 2020: $348,8862020Assets 2021: $434,055Liabilities 2021: $0Net Assets 2021: $434,0552021Assets 2022: $364,555Liabilities 2022: $0Net Assets 2022: $364,5552022Assets 2023: $453,550Liabilities 2023: $427Net Assets 2023: $453,1232023Assets 2024: $501,393Liabilities 2024: $0Net Assets 2024: $501,3932024

Highlighted filing

2011

Assets$195,762
Liabilities$35
Net Assets$195,727

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $34,5562011Expenses 2012: $25,8132012Revenue 2013: $51,560Expenses 2013: $3,407Net Income 2013: $48,1532013Revenue 2014: $24,909Expenses 2014: $15,841Net Income 2014: $9,0682014Revenue 2015: $22,222Expenses 2015: $43,113Net Income 2015: -$20,8912015Revenue 2016: $36,049Expenses 2016: $29,915Net Income 2016: $6,1342016Revenue 2017: $43,210Expenses 2017: $3,006Net Income 2017: $40,2042017Revenue 2018: $22,799Expenses 2018: $48,766Net Income 2018: -$25,9672018Revenue 2020: $54,202Expenses 2020: $3,667Net Income 2020: $50,5352020Revenue 2021: $90,284Expenses 2021: $5,115Net Income 2021: $85,1692021Revenue 2022: $17,343Expenses 2022: $86,843Net Income 2022: -$69,5002022Revenue 2023: $130,578Expenses 2023: $38,263Net Income 2023: $92,3152023Revenue 2024: $60,030Expenses 2024: $11,760Net Income 2024: $48,2702024

Highlighted filing

2011

Revenue-
Expenses$34,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$417,442
Mission and Program Overview

Mission

Provide death/disability and pension payments for volunteer firefighters in this rural mn community.

Filing and Contact Details

Filer

EIN
41-1653019
Raw XML Appendix308 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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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02969
IRS990/InvestmentIncome/TotalRevenueColumn02969
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0108962
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IRS990/LessCostOthBasisSalesExpenses/Securities065763
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembershipDues0135
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IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE DEATH/DISABILITY AND PENSION PAYMENTS FOR VOLUNTEER FIREFIGHTERS IN THIS RURAL MN COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0R OLIVANTI
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IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-741
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-741
IRS990/NetIncomeFromGaming/TotalRevenueColumn0475
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0475
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral022
IRS990/OfficeExpenses/Total022
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02414
IRS990/OtherExpensesCurrentYear02827
IRS990/OtherRevenueCurrentYear0-1096
IRS990/OtherRevenuePriorYear021669
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-21623
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
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IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21623
IRS990/RevenuesLessExpensesPriorYear026881
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0100
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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
IRS990/ScheduleBRequired0true
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/Licensed0true
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0WM WILTSE
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part V Section B Line 11 WE HAVE COMMITTEES FOR REVIEW.
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IRS990/Travel/Total00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411653019
ReturnHeader/Filer/Name/BusinessNameLine10KINNEY FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0KINN
ReturnHeader/Filer/Phone02189291849
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ReturnHeader/Filer/USAddress/City0KINNEY
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ReturnHeader/Filer/USAddress/ZIPCode055758
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ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0P JACKA
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA A GLOOR LTDCERTIFIED PUBLIC ACCOUNTANT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055746
ReturnHeader/Preparer/Name0LAURA GLOOR
ReturnHeader/Preparer/Phone02182621965
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T15:33:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.60$0.12$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.53$1.31$0.38$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.17$0.87$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.90$0.05$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.49$0.54$0.04$0.51
2018Summary only. Only limited summary data is available for this year.$2.45$0.04$2.41$0.23$0.49$0.26
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.43$0.03$0.40
2016Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.36$0.30$0.06
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.22$0.43$0.21
2014Summary only. Only limited summary data is available for this year.$2.43$0.01$2.41$0.25$0.16$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.52$0.03$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.84$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.35