Civic Intelligence

Kinney Firemens Relief Association Kinney Great Scott Volunteer Fire

990 • Fiscal year 2013 • EIN 41-1653019

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
Box 337 Main StreetKinney, MN 55758

(218) 929-1849

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$6,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k 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 / Assets58th percentile

Assets

Up

$232,643

Up $45,976 (+25%) from 2012

Net Assets

Up

$232,430

Up $48,153 (+26%) from 2012

Liabilities

Down

$213

Down $2,177 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

$51,560

No earlier filing loaded for comparison.

Expenses

Down

$3,407

Down $22,406 (-87%) from 2012

Net Income

$48,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$232,643
Liabilities$213
Net Assets$232,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$51,560
Expenses$3,407
Net Income$48,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$284,288
Mission and Program Overview

Mission

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

Provide relief for volunteer firefighters with nominal death/disability and pension payments

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,111$165,983▲ $39,872
Savings and Temporary Cash Investments$35,763$39,432▲ $3,669
Cash and Non-Interest-Bearing Accounts$20,293$15,804▼ $4,489
Accounts Receivable$4,500$11,424▲ $6,924
Total Assets$186,667$232,643▲ $45,976
Liabilities
Accounts Payable and Accrued Expenses$2,390$213▼ $2,177
Total Liabilities$2,390$213▼ $2,177
Net Assets / Fund Balance
Unrestricted Net Assets$180,409$228,369▲ $47,960
Temporarily Rstr Net Assets$3,868$4,061▲ $193
Total Net Assets Fund Balance$184,277$232,430▲ $48,153
Total Liabilities and Net Assets / Fund Balance$186,667$232,643▲ $45,976
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
990t Wages-w WiltseGbg MgrPT$6,600$6,600
D WiltsePast SectPT$50$50
R OlivantiSectyPT$50$50

Board Members and Trustees

NameTitle
H SmithPres
R JaegerTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$10,469
Program Service Revenue
$0
Investment Income
$10,659
Other Revenue
$30,432
All Other Contributions
$25
Change in Net Assets
$48,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,607
Salaries, Compensation, and Employee Benefits$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,601--$2,601
Benefits to Members$700--$700
Current Officers, Directors, Trustees, and Key Employees-$100-$100
Office Expenses$3$3-$6
Total Functional Expenses$3,304$103$0$3,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$210,590
Gaming Direct Expenses$210,422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“a committee reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“board members verbally announce possible conflicts of interest at board meetings.”

Filing and Contact Details

Filer

EIN
41-1653019
Phone
2189291849

Signing Officer

Name
w wiltse
Title
gbg mgr
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Olivanti
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Preparer
laura gloor
Phone
2182621965
Raw XML Appendix338 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0gbg mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINNEY FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KINN
ReturnHeader/Filer/EIN0411653019
ReturnHeader/Filer/PhoneNum02189291849
ReturnHeader/Filer/USAddress/AddressLine10BOX 337 MAIN STREET
ReturnHeader/Filer/USAddress/City0KINNEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura A Gloor LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10522E Howard St 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hibbing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055746
ReturnHeader/PreparerPersonGrp/PhoneNum02182621965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0laura gloor
ReturnHeader/ReturnTs02014-03-12T09:48:24-00:00
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
$232,643
Liabilities
$213
Net assets
$232,430
Revenue
$51,560
Expenses
$3,407
Net income
$48,153
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
2013Detailed filing. Detailed filing data is available for this year.$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