Civic Intelligence

Galena Firemens Relief Assn

990EZ • Fiscal year 2014 • EIN 48-6116160

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
PO Box 613Riverton, KS 66770

(620) 674-2322

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.82x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$451,920

Up $104,414 (+30%) from 2012

Net Assets

Up

$373,920

Up $86,414 (+30%) from 2012

Liabilities

Up

$78,000

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

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$94,791

Up $26,156 (+38%) from 2012

Expenses

Up

$39,211

Up $25,199 (+180%) from 2012

Net Income

Up

$55,580

Up $957 (+1.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$451,920
Liabilities$78,000
Net Assets$373,920
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$94,791
Expenses$39,211
Net Income$55,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$124,273
Mission and Program Overview

Mission

Fire fighting and fire prevention

Program Services

DescriptionGrantsExpenses
PURCHASE NEW EQUIPMENT-$22,829
FIRE PREVENTION-$7,281
PROVIDE INSURANCE AND RETIREMENT BENEFITS FOR FIREFIGHTERS-$4,277
SERVICE TO COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th 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
Galena Days$49,895$39,566$29,482$10,084
Total Events$49,895$39,566$29,482$10,084
Filing and Contact Details

Filer

Filer Name
GALENA FIREMEN'S RELIEF ASSOCIATION
EIN
48-6116160
Phone
6206742322
Address
PO BOX 613, RIVERTON, KS 66770

Signing Officer

Name
Danny Pence
Title
Treasurer
Phone
6206742322
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker Davis Roderique
Address
920 E 15TH ST, JOPLIN, MO 64804-2266
Preparer
Stella Thacker CPA
Phone
4177820829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 5,168 city of galena - reimbursemen 729 total 5,897”

Form 990-ez, Part I, Line 16

“Expenses travel 120 interest 2,809 office expense 108 safety deposit box rental 40 food / refreshments 184 station supplies 1,474 equipment maintenance 4,600 personal wear & radios 2,883 new trucks & equipment 19,946 gasoline 125 misc expense 588 computer & office supplie 279 donations, parade, sponso 350 special projects expenses 61 fire prevention 265 bank and credit card char 30 dues, memberships, public 50 awards 222 total 34,134”

Form 990-ez, Part II, Line 24

“Annuity - emc nat'l life 41,903 43,370 annuity - farm bureau 234,081 239,896 annuity - allstate life ins co 30,030 73,371 total 306,014 356,637”

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 31

“SERVICE TO COMMUNITY”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY PENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06207835134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451920
IRS990EZ/FundraisingGrossIncomeAmt039566
IRS990EZ/GrossReceiptsAmt0124273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09325
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/BOYAmt0306014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0356637
IRS990EZ/OtherExpensesTotalAmt034134
IRS990EZ/OtherRevenueTotalAmt05897
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/ProgramServiceExpensesAmt022829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04277
IRS990EZ/SpecialEventsDirectExpensesAmt029482
IRS990EZ/SpecialEventsNetIncomeLossAmt010084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039211
IRS990EZ/TotalProgramServiceExpensesAmt034387
IRS990EZ/TotalRevenueAmt094791
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/CharitableContributionsTotAmt010329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALENA DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 5,168 CITY OF GALENA - REIMBURSEMEN 729 TOTAL 5,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 120 INTEREST 2,809 OFFICE EXPENSE 108 SAFETY DEPOSIT BOX RENTAL 40 FOOD / REFRESHMENTS 184 STATION SUPPLIES 1,474 EQUIPMENT MAINTENANCE 4,600 PERSONAL WEAR & RADIOS 2,883 NEW TRUCKS & EQUIPMENT 19,946 GASOLINE 125 MISC EXPENSE 588 COMPUTER & OFFICE SUPPLIE 279 DONATIONS, PARADE, SPONSO 350 SPECIAL PROJECTS EXPENSES 61 FIRE PREVENTION 265 BANK AND CREDIT CARD CHAR 30 DUES, MEMBERSHIPS, PUBLIC 50 AWARDS 222 TOTAL 34,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUITY - EMC NAT'L LIFE 41,903 43,370 ANNUITY - FARM BUREAU 234,081 239,896 ANNUITY - ALLSTATE LIFE INS CO 30,030 73,371 TOTAL 306,014 356,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 78,000 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY PENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06206742322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALENA FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0486116160
ReturnHeader/Filer/PhoneNum06206742322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 613
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431870827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER DAVIS RODERIQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 E 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648042266
ReturnHeader/PreparerPersonGrp/PhoneNum04177820829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STELLA THACKER CPA
ReturnHeader/ReturnTs02015-05-26T09:44:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,920
Liabilities
$78,000
Net assets
$373,920
Revenue
$94,791
Expenses
$39,211
Net income
$55,580
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits