Civic Intelligence

Kasota Fire Department Relief Association

990 • Fiscal year 2016 • EIN 41-6037016

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
PO Box 188Kasota, MN 56050

(507) 931-1099

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$8,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$576,928

Flat from 2016

Net Assets

Flat

$576,928

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Flat

$85,234

Flat from 2016

Expenses

Flat

$47,232

Flat from 2016

Net Income

Flat

$38,002

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $352,782Liabilities 2011: $112011Assets 2012: $387,996Liabilities 2012: $1722012Assets 2013: $484,540Liabilities 2013: $544Net Assets 2013: $483,9962013Assets 2014: $517,291Liabilities 2014: $0Net Assets 2014: $517,2912014Assets 2015: $548,724Liabilities 2015: $0Net Assets 2015: $548,7242015Assets 2016: $576,928Liabilities 2016: $0Net Assets 2016: $576,9282016Assets 2016: $576,928Liabilities 2016: $0Net Assets 2016: $576,9282016Assets 2017: $688,591Liabilities 2017: $0Net Assets 2017: $688,5912017Assets 2018: $638,881Liabilities 2018: $0Net Assets 2018: $638,8812018Assets 2019: $756,812Liabilities 2019: $3,294Net Assets 2019: $753,5182019Assets 2020: $878,022Liabilities 2020: $0Net Assets 2020: $878,0222020Assets 2021: $976,160Liabilities 2021: $12,816Net Assets 2021: $963,3442021Assets 2022: $873,754Liabilities 2022: $4,314Net Assets 2022: $869,4402022Assets 2023: $992,035Liabilities 2023: $0Net Assets 2023: $992,0352023Assets 2024: $1,106,775Liabilities 2024: $0Net Assets 2024: $1,106,7752024

Highlighted filing

2016

Assets$576,928
Liabilities$0
Net Assets$576,928
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $37,741Expenses 2011: $122,741Net Income 2011: -$85,0002011Revenue 2012: $48,138Expenses 2012: $49,351Net Income 2012: -$1,2132012Revenue 2013: $120,807Expenses 2013: $24,635Net Income 2013: $96,1722013Revenue 2014: $71,052Expenses 2014: $37,757Net Income 2014: $33,2952014Revenue 2015: $41,349Expenses 2015: $9,916Net Income 2015: $31,4332015Revenue 2016: $85,234Expenses 2016: $47,232Net Income 2016: $38,0022016Revenue 2016: $85,234Expenses 2016: $47,232Net Income 2016: $38,0022016Revenue 2017: $143,437Expenses 2017: $31,774Net Income 2017: $111,6632017Revenue 2018: $81,575Expenses 2018: $75,030Net Income 2018: $6,5452018Revenue 2019: $58,223Expenses 2019: $21,605Net Income 2019: $36,6182019Revenue 2020: $62,292Expenses 2020: $8,508Net Income 2020: $53,7842020Revenue 2021: $168,044Expenses 2021: $82,722Net Income 2021: $85,3222021Revenue 2022: -$28,059Expenses 2022: $65,845Net Income 2022: -$93,9042022Revenue 2023: $184,135Expenses 2023: $61,540Net Income 2023: $122,5952023Revenue 2024: $133,090Expenses 2024: $37,076Net Income 2024: $96,0142024

Highlighted filing

2016

Revenue$85,234
Expenses$47,232
Net Income$38,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$718,232
Mission and Program Overview

Mission

Provide emergency and disaster relief services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$536,950$555,955▲ $19,005
Cash and Non-Interest-Bearing Accounts$10,410$19,201▲ $8,791
Inventories for Sale or Use$1,364$1,772▲ $408
Total Assets$548,724$576,928▲ $28,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,296$547,825▲ $20,529
Unrestricted Net Assets$21,428$29,103▲ $7,675
Total Net Assets Fund Balance$548,724$576,928▲ $28,204
Total Liabilities and Net Assets / Fund Balance$548,724$576,928▲ $28,204

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$508,662--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
RaeAnn KrausVice President$8,800$8,800

Board Members and Trustees

NameTitle
Jesse AllenPresident
Michael ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,116
Program Service Revenue
$0
Investment Income
$36,704
Other Revenue
$13,414
Change in Net Assets
$38,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,660
Salaries, Compensation, and Employee Benefits$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$36,122--$36,122
Fees for Services Accounting$2,325--$2,325
All Other Expenses-$1,916-$1,916
Conferences and Meetings-$1,021-$1,021
Advertising-$791-$791
Other Expenses-$702-$702
Other Salaries and Wages$450--$450
Occupancy$275--$275
Office Expenses-$83-$83
Total Functional Expenses$39,172$8,060$0$47,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$632,637
Gaming Direct Expenses$623,548
Fundraising Gross Income$12,475
Fundraising Direct Expenses$9,450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 7, Line A

“A Board of Trustees of six general trustees and three ex-officio trustees shall manage the business of the Association and have exclusive control of all funds, monies, or property in the Special Fund and have full power and authority to carry out the objects and purposes of the Association, as set forth in the Articles of Incorporation.”

Form 990, Part VI, Section 7, Line B

“The following officers of the City of Kasota shall be ex-officio members of the Board of Trustees the Mayor, the Clerk, and the Fire Chief.”

Filing and Contact Details

Filer

Filer Name
Kasota Fire Dept Relief Association
EIN
41-6037016
Phone
5079311099
Address
PO BOX 188, KASOTA, MN 56050

Signing Officer

Name
Jesse Allen
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Allen
Formed
1930
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
24

Preparer

Firm
Practical Business Services
Address
114 S Skyline Dr, Mankato, MN 56001
Preparer
Lon Whitehead
Phone
5073454013
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Board of Trustees of six general trustees and three ex-officio trustees shall manage the business of the Association and have exclusive control of all funds, monies, or property in the Special Fund and have full power and authority to carry out the objects and purposes of the Association, as set forth in the Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following officers of the City of Kasota shall be ex-officio members of the Board of Trustees the Mayor, the Clerk, and the Fire Chief.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 7, Line a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 7, Line b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527296
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0547825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548724
IRS990/TotalAssetsEOYAmt0576928
IRS990/TotalAssetsGrp/BOYAmt0548724
IRS990/TotalAssetsGrp/EOYAmt0576928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035116
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039172
IRS990/TotalFunctionalExpensesGrp/TotalAmt047232
IRS990/TotalGrossUBIAmt09089
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576928
IRS990/TotalProgramServiceExpensesAmt039172
IRS990/TotalReportableCompFromOrgAmt08800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09089
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576928
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 S Webster St
IRS990/USAddress/CityNm0Kasota
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056050
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KASOTA FIRE DEPT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KASO
ReturnHeader/Filer/EIN0416037016
ReturnHeader/Filer/PhoneNum05079311099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0KASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068339289E2780547CFD12A533F81D569263C55F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068339289E2780547CFD12A533F81D569263C55F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.117.74.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Practical Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S Skyline Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073454013
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lon Whitehead
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T11:17:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,928
Liabilities
$0
Net assets
$576,928
Revenue
$85,234
Expenses
$47,232
Net income
$38,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.13$0.04$0.10
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.18$0.06$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03$0.07$0.09
2021Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.06$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.06$0.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.08$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.14$0.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.12$0.02$0.10
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.04$0.12$0.09