Civic Intelligence

Galena Firemens Relief Assn

990EZ • Fiscal year 2013 • EIN 48-6116160

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 613Galena, KS 66770

(620) 674-2322

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

85th percentile

26%

Higher net margin than 85% 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$396,340

Up $48,834 (+14%) from 2012

Net Assets

Up

$318,340

Up $30,834 (+11%) from 2012

Liabilities

Up

$78,000

Up $18,000 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$120,467

Up $51,832 (+76%) from 2012

Expenses

Up

$89,633

Up $75,621 (+540%) from 2012

Net Income

Down

$30,834

Down $23,789 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2013: $396,340Liabilities 2013: $78,000Net Assets 2013: $318,3402013Assets 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

2013

Assets$396,340
Liabilities$78,000
Net Assets$318,340
Open 2013 Filing

Operations Trend

Revenue Growth94th 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 2013: $120,467Expenses 2013: $89,633Net Income 2013: $30,8342013Revenue 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

2013

Revenue$120,467
Expenses$89,633
Net Income$30,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$146,235
Mission and Program Overview

Mission

Fire fighting and fire prevention

Program Services

DescriptionGrantsExpenses
PURCHASE NEW EQUIPMENT-$77,005
PROVIDE INSURANCE AND RETIREMENT BENEFITS FOR FIREFIGHTERS-$4,284
FIRE PREVENTION-$2,752
SERVICE TO COMMUNITY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HALLFire ChiefPT$0--
STEVE HALLAsst Fire ChPT$0--
JEREMY FIELDSCaptainPT$0--
CHAD STAPLETONLieutenantFT$0--
DANNY PENCETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,648$16,226$3,953$12,273
Total Events$22,648$16,226$25,768$-9,542
Filing and Contact Details

Filer

EIN
48-6116160
Phone
6206742322

Signing Officer

Name
Danny Pence
Title
Treasurer
Phone
6206742322
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Stella Thacker CPA
Phone
4177820829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales of used equipment 45,000 reimbursements 6,771 city of galena - reimbursemen 986 total 52,757”

Form 990-ez, Part I, Line 16

“Expenses travel 557 interest 2,855 office expense 780 safety deposit box rental 40 treasurer's bond 100 food / refreshments 151 station supplies 1,613 equipment maintenance 235 training 20 personal wear & radios 891 new trucks & equipment 76,114 gasoline 140 misc expense 410 donations, parade, sponso 325 fire prevention 37 bank and credit card char 60 dues, memberships, public 50 awards 231 total 84,609”

Form 990-ez, Part II, Line 24

“Annuity - hartford leaders 0 0 annuity - emc nat'l life 40,486 41,903 annuity - farm bureau 186,599 234,081 annuity - allstate life ins co 29,441 30,030 total 256,526 306,014”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 60,000 78,000”

Form 990-ez, Part III, Line 31

“SERVICE TO COMMUNITY”

Raw XML Appendix155 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/CompensationExplanationGrp/PersonNm0BILL HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEREMY FIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHAD STAPLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANNY PENCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY PENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06207835134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 W 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GALENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396340
IRS990EZ/FundraisingGrossIncomeAmt016226
IRS990EZ/GrossReceiptsAmt0146235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08735
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt370.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY PENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST FIRE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306014
IRS990EZ/OtherExpensesTotalAmt084609
IRS990EZ/OtherRevenueTotalAmt052757
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING AND FIRE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE NEW EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE INSURANCE AND RETIREMENT BENEFITS FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SERVICE TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04284
IRS990EZ/SpecialEventsDirectExpensesAmt025768
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089633
IRS990EZ/TotalProgramServiceExpensesAmt084041
IRS990EZ/TotalRevenueAmt0120467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025768
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALENA DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF USED EQUIPMENT 45,000 REIMBURSEMENTS 6,771 CITY OF GALENA - REIMBURSEMEN 986 TOTAL 52,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 557 INTEREST 2,855 OFFICE EXPENSE 780 SAFETY DEPOSIT BOX RENTAL 40 TREASURER'S BOND 100 FOOD / REFRESHMENTS 151 STATION SUPPLIES 1,613 EQUIPMENT MAINTENANCE 235 TRAINING 20 PERSONAL WEAR & RADIOS 891 NEW TRUCKS & EQUIPMENT 76,114 GASOLINE 140 MISC EXPENSE 410 DONATIONS, PARADE, SPONSO 325 FIRE PREVENTION 37 BANK AND CREDIT CARD CHAR 60 DUES, MEMBERSHIPS, PUBLIC 50 AWARDS 231 TOTAL 84,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUITY - HARTFORD LEADERS 0 0 ANNUITY - EMC NAT'L LIFE 40,486 41,903 ANNUITY - FARM BUREAU 186,599 234,081 ANNUITY - ALLSTATE LIFE INS CO 29,441 30,030 TOTAL 256,526 306,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 60,000 78,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE TO COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY PENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06206742322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALENA FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0486116160
ReturnHeader/Filer/PhoneNum06206742322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 613
ReturnHeader/Filer/USAddress/City0RIVERTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431870827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER DAVIS RODERIQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10920 E 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0648042266
ReturnHeader/PreparerPersonGrp/PhoneNum04177820829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA THACKER CPA
ReturnHeader/ReturnTs02014-08-18T08:58:57-05:00
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
$396,340
Liabilities
$78,000
Net assets
$318,340
Revenue
$120,467
Expenses
$89,633
Net income
$30,834
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
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.78$3.18$1.20$0.90$0.31
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