Civic Intelligence

Ellis Firefighters Relief Association

990EZ • Fiscal year 2013 • EIN 48-1065893

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
815 Jefferson StreetEllis, KS 67637

(785) 726-4812

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$123,141

Up $9,581 (+8.4%) from 2012

Net Assets

Up

$123,141

Up $9,581 (+8.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$28,618

Up $9,877 (+53%) from 2012

Expenses

Up

$19,037

Up $4,209 (+28%) from 2012

Net Income

Up

$9,581

Up $5,668 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$123,141
Liabilities$0
Net Assets$123,141
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$28,618
Expenses$19,037
Net Income$9,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$28,618
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE BENEFITS TO FIREMEN ON THE CITY OF ELLIS VOLUNTEER FIRE DEPARTMENT.$28,618$19,037
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS VINEFire Chief-$0--
DAVID HONASAssistant Fire Chief-$0--
TIM KOHLRUS JRTreasurer-$0--
Filing and Contact Details

Filer

EIN
48-1065893
Phone
7857264812

Signing Officer

Name
Tim Kohlrus Jr
Title
Treasurer
Phone
7857264812
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa a Romme
Phone
7856283046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: ellis state bank. Amount: 8. Description: waddell & reed annuity. Amount: 20,530. Total included on form 990-ez, line 4: 20,538.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: state of kansas - insurance commissioner. Amount: 7,113. Description: firefighters insurance. Amount: 655. Description: refund of insurance premium. Amount: 312. Total to form 990-ez, line 8: 8,080.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance premiums. Amount: 4,056. Description: bond premium. Amount: 100. Total to form 990-ez, line 16: 4,156.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt014881
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM KOHLRUS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07857264812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10815 JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09581
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123141
IRS990EZ/GrossReceiptsAmt028618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020538
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS VINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KOHLRUS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04156
IRS990EZ/OtherRevenueTotalAmt08080
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEFITS TO FIREMEN ON THE CITY OF ELLIS VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BENEFITS TO FIREMEN ON THE CITY OF ELLIS VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019037
IRS990EZ/TotalProgramServiceExpensesAmt019037
IRS990EZ/TotalRevenueAmt028618
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41850
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt037742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037742
IRS990ScheduleA/TotalSupportAmt090182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ELLIS STATE BANK. AMOUNT: 8. DESCRIPTION: WADDELL & REED ANNUITY. AMOUNT: 20,530. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 20,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE OF KANSAS - INSURANCE COMMISSIONER. AMOUNT: 7,113. DESCRIPTION: FIREFIGHTERS INSURANCE. AMOUNT: 655. DESCRIPTION: REFUND OF INSURANCE PREMIUM. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 8: 8,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 4,056. DESCRIPTION: BOND PREMIUM. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 4,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KOHLRUS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857264812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLIS FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0481065893
ReturnHeader/Filer/PhoneNum07857264812
ReturnHeader/Filer/USAddress/AddressLine10815 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0ELLIS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS BROWN BERAN AND BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0676011186
ReturnHeader/PreparerPersonGrp/PhoneNum07856283046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A ROMME
ReturnHeader/ReturnTs02014-06-09T10:22:19-05:00
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
$123,141
Liabilities
$0
Net assets
$123,141
Revenue
$28,618
Expenses
$19,037
Net income
$9,581
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. 2013 filings • 501(c)4 • <$500k nonprofits