Civic Intelligence

Kilkenny Firemen'S Relief Association

990EZ • Fiscal year 2013 • EIN 41-6038157

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
156 S Laurel PO Box 11656052

(507) 838-6346

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,551

Up $33,944 (+12%) from 2012

Net Assets

Up

$324,551

Up $37,504 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$98,215

Up $40,802 (+71%) from 2012

Expenses

Up

$60,711

Up $36,066 (+146%) from 2012

Net Income

Up

$37,504

Up $4,736 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $263,469Liabilities 2010: $5Net Assets 2010: $263,4642010Assets 2011: $254,279Net Assets 2011: $254,2792011Assets 2012: $290,607Liabilities 2012: $3,560Net Assets 2012: $287,0472012Assets 2013: $324,551Net Assets 2013: $324,5512013Assets 2014: $386,573Liabilities 2014: $02014Assets 2015: $399,234Liabilities 2015: $2,446Net Assets 2015: $396,7882015Assets 2016: $429,853Net Assets 2016: $429,8532016Assets 2017: $529,571Liabilities 2017: $0Net Assets 2017: $529,5712017Assets 2018: $527,280Liabilities 2018: $0Net Assets 2018: $527,2802018Assets 2019: $685,834Liabilities 2019: $0Net Assets 2019: $685,8342019Assets 2020: $759,103Liabilities 2020: $0Net Assets 2020: $759,1032020Assets 2021: $928,068Liabilities 2021: $0Net Assets 2021: $928,0682021Assets 2022: $897,738Liabilities 2022: $0Net Assets 2022: $897,7382022Assets 2023: $985,042Liabilities 2023: $2,716Net Assets 2023: $982,3262023Assets 2024: $1,114,005Liabilities 2024: $3,817Net Assets 2024: $1,110,1882024

Highlighted filing

2013

Assets$324,551
Liabilities-
Net Assets$324,551
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KExpenses 2010: $53,7662010Revenue 2011: -$693Expenses 2011: $8,492Net Income 2011: -$9,1852011Revenue 2012: $57,413Expenses 2012: $24,645Net Income 2012: $32,7682012Revenue 2013: $98,215Expenses 2013: $60,711Net Income 2013: $37,5042013Revenue 2014: $61,495Expenses 2014: $6,340Net Income 2014: $55,1552014Revenue 2015: $32,874Expenses 2015: $22,659Net Income 2015: $10,2152015Revenue 2016: $78,245Expenses 2016: $45,180Net Income 2016: $33,0652016Revenue 2017: $117,143Expenses 2017: $17,425Net Income 2017: $99,7182017Revenue 2018: $43,760Expenses 2018: $46,051Net Income 2018: -$2,2912018Revenue 2019: $173,793Expenses 2019: $15,239Net Income 2019: $158,5542019Revenue 2020: $161,037Expenses 2020: $87,768Net Income 2020: $73,2692020Revenue 2021: $185,295Expenses 2021: $16,330Net Income 2021: $168,9652021Revenue 2022: $127,903Expenses 2022: $158,233Net Income 2022: -$30,3302022Revenue 2023: $162,712Expenses 2023: $78,124Net Income 2023: $84,5882023Revenue 2024: $144,620Expenses 2024: $16,758Net Income 2024: $127,8622024

Highlighted filing

2013

Revenue$98,215
Expenses$60,711
Net Income$37,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$98,215
Mission and Program Overview

Mission

To provide retirement benedits to retired volunteer firefighters

Program Services

DescriptionGrantsExpenses
RETIREMENT BENEFITS PAID TO TWO RETIRED VOLUNTEER FIREFIGHTERS DURING THE YEAR$53,900-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK JUDDTreasurer-$500-$500
TORE OSLANDSecretary-$150-$150
RICHARD JOHNSONPresident-$0--
RYAN LANDRUMVice President-$0--
RICHARD HAKETTTrustee-$0--
STEVE STANGLERTrustee-$0--
Filing and Contact Details

Filer

EIN
41-6038157

Signing Officer

Name
Patrick Judd
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1020”

Other Expenses.1012

“Insurance $421”

Other Expenses.1

“Retirement benefits $53900”

Other Expenses.2

“MISCELLANEOUS $817”

Other Expenses.4

“DONATIONS $350”

Other Expenses.5

“SUPPLIES $201”

Other Expenses.6

“DUES & SUBSRIPTIONS $133”

Other Expenses.7

“MEMORIALS $80”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3560 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK JUDD
IRS990EZ/BooksInCareOfDetail/PhoneNum05078386346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 116
IRS990EZ/BooksInCareOfDetail/USAddress/City0KILKENNY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324551
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt072364
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0REGULATORY
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORE OSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HAKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE STANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt056922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RETIREMENT BENEDITS TO RETIRED VOLUNTEER FIREFIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT BENEFITS PAID TO TWO RETIRED VOLUNTEER FIREFIGHTERS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0650
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060711
IRS990EZ/TotalProgramServiceExpensesAmt053900
IRS990EZ/TotalRevenueAmt098215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETIREMENT BENEFITS $53900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSRIPTIONS $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIALS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3560 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KILKENNY FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KILK
ReturnHeader/Filer/EIN0416038157
ReturnHeader/Filer/USAddress/AddressLine10156 S LAUREL PO BOX 116
ReturnHeader/Filer/USAddress/City0KILKENNY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA
ReturnHeader/ReturnTs02014-05-13T10:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,551
Liabilities
-
Net assets
$324,551
Revenue
$98,215
Expenses
$60,711
Net income
$37,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.16$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.04$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.08$0.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.06$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.10$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.06$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.05