Civic Intelligence

Ceylon Firemen'S Relief Association

990EZ • Fiscal year 2017 • EIN 41-6040204

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

PO Box 201Ceylon, MN 56121

(507) 848-4954

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$363,791

Up $66,857 (+23%) from 2016

Net Assets

Up

$363,791

Up $66,857 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,635

Up $25,065 (+52%) from 2016

Expenses

Down

$6,778

Down $443 (-6.1%) from 2016

Net Income

Up

$66,857

Up $25,508 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $183,126Liabilities 2011: $02011Assets 2012: $199,452Liabilities 2012: $02012Assets 2013: $265,582Liabilities 2013: $3002013Assets 2014: $289,800Liabilities 2014: $02014Assets 2015: $255,585Net Assets 2015: $255,5852015Assets 2016: $296,934Net Assets 2016: $296,9342016Assets 2017: $363,791Net Assets 2017: $363,7912017Assets 2018: $364,899Net Assets 2018: $364,8992018Assets 2019: $436,335Net Assets 2019: $436,3352019Assets 2020: $515,128Liabilities 2020: $5,960Net Assets 2020: $509,1682020Assets 2021: $588,562Liabilities 2021: $0Net Assets 2021: $588,5622021Assets 2022: $465,750Liabilities 2022: $7,489Net Assets 2022: $458,2612022Assets 2023: $551,868Liabilities 2023: $4,851Net Assets 2023: $547,0172023Assets 2024: $669,704Liabilities 2024: $0Net Assets 2024: $669,7042024

Highlighted filing

2017

Assets$363,791
Liabilities-
Net Assets$363,791

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,395Expenses 2011: $47,014Net Income 2011: -$28,6192011Revenue 2012: $20,740Expenses 2012: $27,294Net Income 2012: -$6,5542012Revenue 2013: $21,446Expenses 2013: $8,225Net Income 2013: $13,2212013Revenue 2014: $14,966Expenses 2014: $17,659Net Income 2014: -$2,6932014Revenue 2015: $24,154Expenses 2015: $57,366Net Income 2015: -$33,2122015Revenue 2016: $48,570Expenses 2016: $7,221Net Income 2016: $41,3492016Revenue 2017: $73,635Expenses 2017: $6,778Net Income 2017: $66,8572017Revenue 2018: $25,565Expenses 2018: $24,457Net Income 2018: $1,1082018Revenue 2019: $18,558Expenses 2019: $38,071Net Income 2019: -$19,5132019Revenue 2020: $20,414Expenses 2020: $34,800Net Income 2020: -$14,3862020Revenue 2021: $18,911Expenses 2021: $39,257Net Income 2021: -$20,3462021Revenue 2022: $23,095Expenses 2022: $47,601Net Income 2022: -$24,5062022Revenue 2023: $18,823Expenses 2023: $32,967Net Income 2023: -$14,1442023Revenue 2024: $40,247Expenses 2024: $25,639Net Income 2024: $14,6082024

Highlighted filing

2017

Revenue$73,635
Expenses$6,778
Net Income$66,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$73,635
Mission and Program Overview

Mission

To provide a retirement system for the city of ceylon's firefighters

Program Services

DescriptionGrantsExpenses
PROVIDE RETIREMENT AND DEATH BENEFITS TO RELIEF ASSOCIATION MEMBERS WHICH ARE THE EXCLUSIVE BENEFITS PROVIDED TO THOSE FIREFIGHTERS.-$9
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN KLINGPresident-$0--
JAMES PLUMHOFFSecretary-$0--
MIKE LOPAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CEYLON FIREMEN'S RELIEF ASSOCIATION
EIN
41-6040204
Phone
5078484954
Address
PO BOX 201, CEYLON, MN 56121

Signing Officer

Name
Ellen Kling
Title
President
Phone
5078484954
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
430 S BROAD ST STE 100, MANKATO, MN 56001
Preparer
Michael Burkhardt
Phone
5073871338
Raw XML Appendix94 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/PersonNm0MIKE LOPAU
IRS990EZ/BooksInCareOfDetail/PhoneNum05078484954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEYLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363791
IRS990EZ/GrossReceiptsAmt073635
IRS990EZ/InvestmentIncomeAmt055478
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PLUMHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LOPAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RETIREMENT SYSTEM FOR THE CITY OF CEYLON'S FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RETIREMENT AND DEATH BENEFITS TO RELIEF ASSOCIATION MEMBERS WHICH ARE THE EXCLUSIVE BENEFITS PROVIDED TO THOSE FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06778
IRS990EZ/TotalProgramServiceExpensesAmt09
IRS990EZ/TotalRevenueAmt073635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN KLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078484954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEYLON FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEYL
ReturnHeader/Filer/EIN0416040204
ReturnHeader/Filer/PhoneNum05078484954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0CEYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03036F925C693EBA8AFD48AEF35B1AA4F853368C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4751EBE38248E9124396685DAFAA977C213055
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.17.190
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & BURKHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S BROAD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073871338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BURKHARDT
ReturnHeader/ReturnTs02018-04-20T09:00:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.40$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.05$5.47$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.58$0.23$0.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.19$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.06$5.09$0.20$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.19$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.26$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.74$0.07$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.49$0.07$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.24$0.57$0.33
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$0.15$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$0.21$0.08$0.13
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.21$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.18$0.47$0.29