Civic Intelligence

Kimball Firemen'S Relief Association

990 • Fiscal year 2016 • EIN 41-1753780

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
PO Box 421Kimball, MN 55353

(320) 398-5362

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$486,450

Up $96,467 (+25%) from 2015

Net Assets

Up

$486,450

Up $96,467 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$137,513

Up $28,384 (+26%) from 2015

Expenses

Down

$65,077

Down $3,533 (-5.1%) from 2015

Net Income

Up

$72,436

Up $31,917 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$486,450
Liabilities$0
Net Assets$486,450
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$137,513
Expenses$65,077
Net Income$72,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,767,304
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$330,105$391,634▲ $61,529
Savings and Temporary Cash Investments$50,080$89,081▲ $39,001
Cash and Non-Interest-Bearing Accounts$7,798$3,735▼ $4,063
Accounts Receivable$2,000$2,000→ $0
Total Assets$389,983$486,450▲ $96,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$346,730$406,662▲ $59,932
Unrestricted Net Assets$43,253$79,788▲ $36,535
Total Net Assets Fund Balance$389,983$486,450▲ $96,467
Total Liabilities and Net Assets / Fund Balance$389,983$486,450▲ $96,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$391,634--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Luke TruenowPresident
Richard St OngeVice President
Brian RuppTrustee
Douglas HommerdingTrustee
Alek YoungSecretary
Brad DonnayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,268
Program Service Revenue
$0
Investment Income
$6,007
Other Revenue
$89,238
All Other Contributions
$7,350
Change in Net Assets
$72,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,052
Other Expenses$27,225
Salaries, Compensation, and Employee Benefits$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,621--$36,621
Conferences and Meetings$11,494--$11,494
Fees for Services Accounting-$2,900-$2,900
Fees for Services Management$1,764--$1,764
Advertising$1,280--$1,280
Current Officers, Directors, Trustees, and Key Employees$800--$800
Office Expenses$369$369-$738
Insurance$604--$604
Grants to Domestic Individuals$431--$431
Other Expenses$185--$185
All Other Expenses$175--$175
Total Functional Expenses$61,808$3,269$0$65,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KimballKimball, MN501(c)(3)To Purchase Operating and Equipment Expenses$31,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,688,058
Gaming Direct Expenses$1,618,163
Fundraising Gross Income$30,971
Fundraising Direct Expenses$11,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising$30,971$30,971$11,628$19,343
Total Events$30,971$30,971$11,628$19,343
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 11B

“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

Filer Name
KIMBALL FIREMEN'S RELIEF ASSOCIATION
EIN
41-1753780
Phone
3203985362
Address
PO BOX 421, KIMBALL, MN 55353

Signing Officer

Name
Dennis Beck
Title
Gambling Manager
Phone
3203985362
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Beck
Formed
1944
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
26

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML Appendix400 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/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT ERICKSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF GAMBLING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBERT ERICKSONDENNIS BECK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 421
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KIMBALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055353
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE OPERATING AND EQUIPMENT EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF KIMBALL
IRS990ScheduleI/RecipientTable/RecipientEIN0416005287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055353
IRS990ScheduleI/Total501c3OrgCnt01
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 11B
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/BOYAmt0346730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0406662
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389983
IRS990/TotalAssetsEOYAmt0486450
IRS990/TotalAssetsGrp/BOYAmt0389983
IRS990/TotalAssetsGrp/EOYAmt0486450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042268
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061808
IRS990/TotalFunctionalExpensesGrp/TotalAmt065077
IRS990/TotalGrossUBIAmt069895
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069895
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 421
IRS990/USAddress/CityNm0KIMBALL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203985362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBALL FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0411753780
ReturnHeader/Filer/PhoneNum03203985362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0KIMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A2ABE78B8F96CB2DF46BAE951E00E4E8BAC6AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA8C46DF819CF265EA8D7AE5855872933CF7A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.129.82
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-06-27T12:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,450
Liabilities
$0
Net assets
$486,450
Revenue
$137,513
Expenses
$65,077
Net income
$72,436
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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