Civic Intelligence

Ellis Firefighters Relief Association

990EZ • Fiscal year 2012 • EIN 48-1065893

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
815 Jefferson Street67637
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

154%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,560

Up $3,913 (+3.6%) from 2011

Net Assets

Up

$113,560

Up $3,913 (+3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$18,741

Up $11,356 (+154%) from 2011

Expenses

Down

$14,828

Down $818 (-5.2%) from 2011

Net Income

Up

$3,913

Up $12,174 (+147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $117,908Liabilities 2010: $0Net Assets 2010: $117,9082010Assets 2011: $109,647Liabilities 2011: $0Net Assets 2011: $109,6472011Assets 2012: $113,560Liabilities 2012: $0Net Assets 2012: $113,5602012Assets 2013: $123,141Liabilities 2013: $0Net Assets 2013: $123,1412013Assets 2014: $116,280Liabilities 2014: $0Net Assets 2014: $116,2802014Assets 2015: $107,252Liabilities 2015: $0Net Assets 2015: $107,2522015Assets 2016: $117,156Liabilities 2016: $0Net Assets 2016: $117,1562016

Highlighted filing

2012

Assets$113,560
Liabilities$0
Net Assets$113,560
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,299Expenses 2010: $5,404Net Income 2010: $11,8952010Revenue 2011: $7,385Expenses 2011: $15,646Net Income 2011: -$8,2612011Revenue 2012: $18,741Expenses 2012: $14,828Net Income 2012: $3,9132012Revenue 2013: $28,618Expenses 2013: $19,037Net Income 2013: $9,5812013Revenue 2014: $8,400Expenses 2014: $15,261Net Income 2014: -$6,8612014Revenue 2015: $7,561Expenses 2015: $9,272Net Income 2015: -$1,7112015Revenue 2016: $8,288Expenses 2016: $4,390Net Income 2016: $3,8982016

Highlighted filing

2012

Revenue$18,741
Expenses$14,828
Net Income$3,913
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide benefits to firemen on the city of ellis volunteer fire department.

Filing and Contact Details

Filer

EIN
48-1065893
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers09736
IRS990EZ/CashSavingsAndInvestments/BOY0109647
IRS990EZ/CashSavingsAndInvestments/EOY0113560
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03913
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome011339
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109647
IRS990EZ/NetAssetsOrFundBalancesBOY0109647
IRS990EZ/NetAssetsOrFundBalances/EOY0113560
IRS990EZ/NetAssetsOrFundBalancesEOY0113560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENIS VINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY PARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARENCE RUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05092
IRS990EZ/OtherRevenueTotal07402
IRS990EZ/PrimaryExemptPurpose0PROVIDE BENEFITS TO FIREMEN ON THE CITY OF ELLIS VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BENEFITS TO FIREMEN ON THE CITY OF ELLIS VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018741
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014828
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10815 JEFFERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067637
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARENCE RUPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07857264812
IRS990EZ/TotalAssets/BOY0109647
IRS990EZ/TotalAssets/EOY0113560
IRS990EZ/TotalExpenses014828
IRS990EZ/TotalProgramServiceExpenses014828
IRS990EZ/TotalRevenue018741
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07531
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/GrossInvestmentIncome170/Total0976
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-5105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09457
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015539
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-23977
IRS990ScheduleA/OtherIncome170/Total07216
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85720
IRS990ScheduleA/PublicSupportTotal170037193
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07402
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07230
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07668
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07362
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07531
IRS990ScheduleA/Total170/Total037193
IRS990ScheduleA/TotalSupport045385
IRS990ScheduleO/GeneralExplanation/Explanation0ELLIS STATE BANK 37.. WADDELL & REED ANNUITY 11,302.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,339.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: STATE OF KANSAS - INSURANCE COMMISSIONER. AMOUNT: 6,653. DESCRIPTION: FIREFIGHTERS INSURANCE. AMOUNT: 749. TOTAL TO FORM 990-EZ, LINE 8: 7,402.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 4,992. DESCRIPTION: BOND PREMIUM. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 5,092.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481065893
ReturnHeader/Filer/Name/BusinessNameLine10ELLIS FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0ELLI
ReturnHeader/Filer/Phone07857264812
ReturnHeader/Filer/USAddress/AddressLine10815 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0ELLIS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067637
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CLARENCE RUPP
ReturnHeader/Officer/Phone07857264812
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0481040139
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS BROWN BERAN AND BALL CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0676011186
ReturnHeader/Preparer/Name0KENNETH L BERAN
ReturnHeader/Preparer/Phone07856283046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:35:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,560
Liabilities
$0
Net assets
$113,560
Revenue
$18,741
Expenses
$14,828
Net income
$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.07$0.16$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.17$0.05$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits