Civic Intelligence

Galena Firemens Relief Assn

990EZ • Fiscal year 2012 • EIN 48-6116160

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

Organization ProfileN/A
PO Box 61366770
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

98th percentile

80%

Higher net margin than 98% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$347,506

Up $54,623 (+19%) from 2011

Net Assets

Up

$287,506

Up $54,623 (+23%) from 2011

Liabilities

Flat

$60,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Down

$68,635

Down $96,434 (-58%) from 2011

Expenses

Down

$14,012

Down $92,826 (-87%) from 2011

Net Income

Down

$54,623

Down $3,608 (-6.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $234,652Liabilities 2010: $60,000Net Assets 2010: $174,6522010Assets 2011: $292,883Liabilities 2011: $60,000Net Assets 2011: $232,8832011Assets 2012: $347,506Liabilities 2012: $60,000Net Assets 2012: $287,5062012Assets 2014: $451,920Liabilities 2014: $78,000Net Assets 2014: $373,9202014Assets 2015: $451,300Net Assets 2015: $451,3002015Assets 2016: $516,463Liabilities 2016: $0Net Assets 2016: $516,4632016Assets 2017: $560,563Liabilities 2017: $0Net Assets 2017: $560,5632017Assets 2018: $616,944Liabilities 2018: $98,000Net Assets 2018: $518,9442018Assets 2019: $681,944Liabilities 2019: $98,000Net Assets 2019: $583,9442019Assets 2020: $511,494Liabilities 2020: $98,000Net Assets 2020: $413,4942020Assets 2021: $641,344Liabilities 2021: $98,000Net Assets 2021: $543,3442021Assets 2022: $734,091Liabilities 2022: $98,000Net Assets 2022: $636,0912022

Highlighted filing

2012

Assets$347,506
Liabilities$60,000
Net Assets$287,506
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2010: $149,246Expenses 2010: $318,612Net Income 2010: -$169,3662010Revenue 2011: $165,069Expenses 2011: $106,838Net Income 2011: $58,2312011Revenue 2012: $68,635Expenses 2012: $14,012Net Income 2012: $54,6232012Revenue 2014: $94,791Expenses 2014: $39,211Net Income 2014: $55,5802014Revenue 2015: $100,839Expenses 2015: $23,459Net Income 2015: $77,3802015Revenue 2016: $90,656Expenses 2016: $25,493Net Income 2016: $65,1632016Revenue 2017: $82,924Expenses 2017: $38,824Net Income 2017: $44,1002017Revenue 2018: $128,688Expenses 2018: $170,308Net Income 2018: -$41,6202018Revenue 2019: $114,679Expenses 2019: $49,679Net Income 2019: $65,0002019Revenue 2020: $73,905Expenses 2020: $244,355Net Income 2020: -$170,4502020Revenue 2021: $183,971Expenses 2021: $54,121Net Income 2021: $129,8502021Revenue 2022: $182,103Expenses 2022: $89,356Net Income 2022: $92,7472022

Highlighted filing

2012

Revenue$68,635
Expenses$14,012
Net Income$54,623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire fighting and fire prevention

Filing and Contact Details

Filer

EIN
48-6116160
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0BILL HALL
CompensationExplanation/Compensation/PersonName1STEVE HALL
CompensationExplanation/Compensation/PersonName2JEREMY FIELDS
CompensationExplanation/Compensation/PersonName3CHAD STAPLETON
CompensationExplanation/Compensation/PersonName4DANNY PENCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083035
IRS990EZ/CashSavingsAndInvestments/EOY090980
IRS990EZ/ContributionsGiftsGrantsEtc065041
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear054623
IRS990EZ/FeesAndOthPymtToIndContractors0634
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021461
IRS990EZ/GrantsAndSimilarAmountsPaid0275
IRS990EZ/GrossReceipts094576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07684
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0232883
IRS990EZ/NetAssetsOrFundBalancesBOY0232883
IRS990EZ/NetAssetsOrFundBalances/EOY0287506
IRS990EZ/NetAssetsOrFundBalancesEOY0287506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition370.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMY FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANNY PENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST FIRE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0209848
IRS990EZ/OtherAssetsTotal/EOY0256526
IRS990EZ/OtherExpensesTotal011497
IRS990EZ/OtherRevenueTotal0390
IRS990EZ/PrimaryExemptPurpose0FIRE FIGHTING AND FIRE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE NEW EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE INSURANCE AND RETIREMENT BENEFITS FOR FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SERVICE TO COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05509
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21606
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01606
IRS990EZ/SpecialEventsDirectExpenses025941
IRS990EZ/SpecialEventsNetIncomeLoss0-4480
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060000
IRS990EZ/SumOfTotalLiabilities/EOY060000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 W 7TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066739
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANNY PENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06207835134
IRS990EZ/TotalAssets/BOY0292883
IRS990EZ/TotalAssets/EOY0347506
IRS990EZ/TotalExpenses014012
IRS990EZ/TotalProgramServiceExpenses09991
IRS990EZ/TotalRevenue068635
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015310
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015310
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025941
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036771
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036771
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021461
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021461
IRS990ScheduleG/EventsInformation/NameOfEvent10GALENA DAYS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025941
IRS990ScheduleO/GeneralExplanation/Explanation0CITY OF GALENA - REIMBURSEMEN 387 OTHER INCOME 3 TOTAL 390
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 3,016 OFFICE EXPENSE 85 FOOD / REFRESHMENTS 135 STATION SUPPLIES 527 EQUIPMENT MAINTENANCE 13 NEW TRUCKS & EQUIPMENT 5,482 MISC EXPENSE 100 DONATIONS, PARADE, SPONSO 90 SPECIAL PROJECTS EXPENSES 1,836 BANK AND CREDIT CARD CHAR 136 NEW EQUIPMENT 27 DUES, MEMBERSHIPS, PUBLIC 50 TOTAL 11,497
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUITY - HARTFORD LEADERS 0 0 ANNUITY - EMC NAT'L LIFE 39,117 40,486 ANNUITY - FARM BUREAU 141,868 186,599 ANNUITY - ALLSTATE LIFE INS CO 28,863 29,441 TOTAL 209,848 256,526
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 60,000 60,000
IRS990ScheduleO/GeneralExplanation/Explanation4SERVICE TO COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0486116160
ReturnHeader/Filer/Name/BusinessNameLine10GALENA FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0GALE
ReturnHeader/Filer/Phone06206742322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 613
ReturnHeader/Filer/USAddress/City0RIVERTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066770
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-07
ReturnHeader/Officer/Name0DANNY PENCE
ReturnHeader/Officer/Phone06206742322
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER DAVIS RODERIQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920 E 15TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOPLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648042266
ReturnHeader/Preparer/Name0STELLA THACKER CPA
ReturnHeader/Preparer/Phone04177820829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T16:32:53-05:00

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
$347,506
Liabilities
$60,000
Net assets
$287,506
Revenue
$68,635
Expenses
$14,012
Net income
$54,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.98$6.36$1.82$0.89$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.98$5.43$1.84$0.54$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.98$4.13$0.74$2.44$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.98$5.84$1.15$0.50$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.98$5.19$1.29$1.70$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.83$0.39$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.91$0.25$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.51$1.01$0.23$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.78$3.74$0.95$0.39$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.60$2.88$0.69$0.14$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.60$2.33$1.65$1.07$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.60$1.75$1.49$3.19$1.69