Civic Intelligence

Kimball Firemen'S Relief Association

990 • Fiscal year 2013 • EIN 41-1753780

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A
PO Box 42155353

(320) 398-5362

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M 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 / Assets35th percentile

Assets

Up

$356,437

Up $48,647 (+16%) from 2012

Net Assets

Up

$355,675

Up $49,068 (+16%) from 2012

Liabilities

Down

$762

Down $421 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

$134,994

No earlier filing loaded for comparison.

Expenses

Down

$85,926

Down $27,088 (-24%) from 2012

Net Income

$49,068

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.

$1.0M$500K$0Assets 2011: $295,031Liabilities 2011: $154Net Assets 2011: $294,8772011Assets 2012: $307,790Liabilities 2012: $1,183Net Assets 2012: $306,6072012Assets 2013: $356,437Liabilities 2013: $762Net Assets 2013: $355,6752013Assets 2014: $354,943Liabilities 2014: $779Net Assets 2014: $354,1642014Assets 2015: $389,983Liabilities 2015: $0Net Assets 2015: $389,9832015Assets 2016: $486,450Liabilities 2016: $0Net Assets 2016: $486,4502016Assets 2017: $428,831Liabilities 2017: $0Net Assets 2017: $428,8312017Assets 2018: $432,043Liabilities 2018: $251Net Assets 2018: $431,7922018Assets 2019: $520,110Liabilities 2019: $7,789Net Assets 2019: $512,3212019Assets 2020: $623,633Liabilities 2020: $16,392Net Assets 2020: $607,2412020Assets 2021: $712,466Liabilities 2021: $17,938Net Assets 2021: $694,5282021Assets 2022: $622,789Liabilities 2022: $33,242Net Assets 2022: $589,5472022Assets 2023: $718,617Liabilities 2023: $21,219Net Assets 2023: $697,3982023Assets 2024: $832,184Liabilities 2024: $17,436Net Assets 2024: $814,7482024

Highlighted filing

2013

Assets$356,437
Liabilities$762
Net Assets$355,675
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $74,1912011Expenses 2012: $113,0142012Revenue 2013: $134,994Expenses 2013: $85,926Net Income 2013: $49,0682013Revenue 2014: $94,252Expenses 2014: $121,500Net Income 2014: -$27,2482014Revenue 2015: $109,129Expenses 2015: $68,610Net Income 2015: $40,5192015Revenue 2016: $137,513Expenses 2016: $65,077Net Income 2016: $72,4362016Revenue 2017: $110,808Expenses 2017: $220,680Net Income 2017: -$109,8722017Revenue 2018: $165,437Expenses 2018: $117,793Net Income 2018: $47,6442018Revenue 2019: $157,102Expenses 2019: $125,229Net Income 2019: $31,8732019Revenue 2020: $99,711Expenses 2020: $57,880Net Income 2020: $41,8312020Revenue 2021: $240,529Expenses 2021: $157,899Net Income 2021: $82,6302021Revenue 2022: $172,600Expenses 2022: $167,551Net Income 2022: $5,0492022Revenue 2023: $151,583Expenses 2023: $124,390Net Income 2023: $27,1932023Revenue 2024: $249,195Expenses 2024: $160,660Net Income 2024: $88,5352024

Highlighted filing

2013

Revenue$134,994
Expenses$85,926
Net Income$49,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$636,987
Mission and Program Overview

Mission

Provide retirement, dependency, disability and medical benefits to relief association members which are the exclusive benefits provided to those firefighters.

Benefits for firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$178,800$265,219▲ $86,419
Savings and Temporary Cash Investments-$35,055-
Cash and Non-Interest-Bearing Accounts$40,898$3,500▼ $37,398
Accounts Receivable$1,046$3,000▲ $1,954
Land, Buildings, and Equipment, Net$606$0▼ $606
Total Assets$307,790$356,437▲ $48,647
Other Assets Total$86,440$49,663▼ $36,777
Liabilities
Accounts Payable and Accrued Expenses$1,183$762▼ $421
Total Liabilities$1,183$762▼ $421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$284,095$315,036▲ $30,941
Unrestricted Net Assets$22,512$40,639▲ $18,127
Total Net Assets Fund Balance$306,607$355,675▲ $49,068
Total Liabilities and Net Assets / Fund Balance$307,790$356,437▲ $48,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,176$9,176
Other Assets Org$49,663--
Other Securities$265,219--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Dennis BeckPresident
Dave TrauigVice President
Aaron DahlTrustee
Ron DanielsTrustee
Luke TruenowSecretary
Brad DonnayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,871
Program Service Revenue
$0
Investment Income
$51,415
Other Revenue
$44,708
All Other Contributions
$13,510
Change in Net Assets
$49,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,163
Grants and Similar Amounts Paid$1,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,340--$41,340
Conferences and Meetings$6,546--$6,546
Office Expenses$5,403--$5,403
Fees for Services Accounting$3,275--$3,275
Grants to Domestic Individuals$1,423--$1,423
Occupancy$1,089--$1,089
Insurance$205--$205
Other Expenses$145--$145
Total Functional Expenses$85,926$0$0$85,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$520,579
Gaming Direct Expenses$483,556
Fundraising Gross Income$26,122
Fundraising Direct Expenses$18,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,122$26,122$18,437$7,685
Total Events$26,122$26,122$18,437$7,685
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of volunteer members.”

Form 990, Part VI, Section A, Line 7A

“The organization elects members to the governing board which gives them the right to vote.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented to the governing board at a board meeting before it is filed. The board then reviews the form 990 and approve it for filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available only upon request.”

Filing and Contact Details

Filer

EIN
41-1753780
Phone
3203985362

Signing Officer

Name
Robert Erickson
Title
Gambling Manager
Phone
3203985362
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Erickson
Formed
1944
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
27

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Raw XML Appendix382 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/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ROBERT ERICKSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 421
IRS990ScheduleG/PersonsWithBooksUSAddress/City0KIMBALL
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055353
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTS MEMBERS TO THE GOVERNING BOARD WHICH GIVES THEM THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED. THE BOARD THEN REVIEWS THE FORM 990 AND APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0315036
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307790
IRS990/TotalAssetsEOYAmt0356437
IRS990/TotalAssetsGrp/BOYAmt0307790
IRS990/TotalAssetsGrp/EOYAmt0356437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038871
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085926
IRS990/TotalFunctionalExpensesGrp/TotalAmt085926
IRS990/TotalGrossUBIAmt037023
IRS990/TotalLiabilitiesBOYAmt01183
IRS990/TotalLiabilitiesEOYAmt0762
IRS990/TotalLiabilitiesGrp/BOYAmt01183
IRS990/TotalLiabilitiesGrp/EOYAmt0762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037023
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 421
IRS990/USAddress/City0KIMBALL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203985362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIMBALL FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0411753780
ReturnHeader/Filer/PhoneNum03203985362
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0KIMBALL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02014-09-03T15:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,437
Liabilities
$762
Net assets
$355,675
Revenue
$134,994
Expenses
$85,926
Net income
$49,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.17$8.15$2.49$1.61$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.21$6.97$1.52$1.24$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.33$5.90$1.73$1.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.18$6.95$2.41$1.58$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.16$6.07$1.00$0.58$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.08$5.12$1.57$1.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.65$1.18$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$1.11$2.21$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$1.38$0.65$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.09$0.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.94$1.22$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.56$1.35$0.86$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.74