Civic Intelligence

Firefighters Relief Association

990 • Fiscal year 2012 • EIN 48-6116166

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

746 Kentucky66044
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$291,582

Up $18,110 (+6.6%) from 2011

Net Assets

Up

$291,582

Up $18,110 (+6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$303,573

Down $358,382 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $298,194Liabilities 2010: $0Net Assets 2010: $298,1942010Assets 2011: $273,472Liabilities 2011: $0Net Assets 2011: $273,4722011Assets 2012: $291,582Liabilities 2012: $0Net Assets 2012: $291,5822012Assets 2013: $325,348Liabilities 2013: $0Net Assets 2013: $325,3482013Assets 2014: $332,964Liabilities 2014: $0Net Assets 2014: $332,9642014Assets 2015: $336,452Liabilities 2015: $0Net Assets 2015: $336,4522015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $338,791Liabilities 2018: $0Net Assets 2018: $338,7912018Assets 2019: $426,221Liabilities 2019: $0Net Assets 2019: $426,2212019Assets 2020: $417,417Liabilities 2020: $0Net Assets 2020: $417,4172020Assets 2021: $443,623Liabilities 2021: $0Net Assets 2021: $443,6232021Assets 2022: $487,410Liabilities 2022: $0Net Assets 2022: $487,4102022Assets 2023: $530,646Liabilities 2023: $0Net Assets 2023: $530,6462023Assets 2024: $614,683Liabilities 2024: $0Net Assets 2024: $614,6832024Assets 2025: $660,783Liabilities 2025: $0Net Assets 2025: $660,7832025

Highlighted filing

2012

Assets$291,582
Liabilities$0
Net Assets$291,582

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $314,4482010Expenses 2011: $661,9552011Expenses 2012: $303,5732012Revenue 2013: $366,845Expenses 2013: $333,079Net Income 2013: $33,7662013Revenue 2014: $380,296Expenses 2014: $372,680Net Income 2014: $7,6162014Revenue 2015: $386,747Expenses 2015: $375,611Net Income 2015: $11,1362015Revenue 2016: $386,598Expenses 2016: $388,300Net Income 2016: -$1,7022016Revenue 2017: $759,510Expenses 2017: $773,753Net Income 2017: -$14,2432017Revenue 2018: $759,907Expenses 2018: $741,406Net Income 2018: $18,5012018Revenue 2019: $469,494Expenses 2019: $382,064Net Income 2019: $87,4302019Revenue 2020: $461,115Expenses 2020: $469,919Net Income 2020: -$8,8042020Revenue 2021: $506,622Expenses 2021: $480,416Net Income 2021: $26,2062021Revenue 2022: $536,509Expenses 2022: $492,722Net Income 2022: $43,7872022Revenue 2023: $583,587Expenses 2023: $540,351Net Income 2023: $43,2362023Revenue 2024: $664,391Expenses 2024: $580,354Net Income 2024: $84,0372024Revenue 2025: $727,294Expenses 2025: $681,194Net Income 2025: $46,1002025

Highlighted filing

2012

Revenue-
Expenses$303,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.1
Gross Receipts
$321,683
Mission and Program Overview

Mission

Benefits to Firefighters

Filing and Contact Details

Filer

EIN
48-6116166
Raw XML Appendix229 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BENEFITS TO FIREFIGHTERS
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0273472
IRS990/CapStckTrstPrinCurrentFunds/EOY0291582
IRS990/CashNonInterestBearing/BOY0273472
IRS990/CashNonInterestBearing/EOY0291582
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0LIFE, ACCIDENT AND HEALTH INSURANCE PREMIUMS ON FIREFIGHTERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0301398
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0175
IRS990/FeesForServicesAccounting/Total0175
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BEN DENNIS
IRS990/Form990PartVIISectionA/NamePerson1GARY GUTSCH
IRS990/Form990PartVIISectionA/NamePerson2BRIAN PATTERSON
IRS990/Form990PartVIISectionA/NamePerson3DEAN GARRISON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0BOARD OF DIR
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0321683
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear079
IRS990/InvestmentIncomePriorYear058
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome079
IRS990/InvestmentIncome/TotalRevenueColumn079
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BENEFITS TO FIREFIGHTERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0273472
IRS990/NetAssetsOrFundBalancesEOY0291582
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0660315
IRS990/OtherExpensesCurrentYear0301573
IRS990/OtherExpenses/Description0INSURANCE PREMIUMS
IRS990/OtherExpenses/Description1TREASURERS BOND
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/ProgramServices0301178
IRS990/OtherExpenses/ProgramServices1200
IRS990/OtherExpenses/ProgramServices220
IRS990/OtherExpenses/Total0301178
IRS990/OtherExpenses/Total1200
IRS990/OtherExpenses/Total220
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02000
IRS990/OtherSalariesAndWages/Total02000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0321604
IRS990/ProgramServiceRevenue/Description0INSURANCE COMMISSION
IRS990/ProgramServiceRevenue/Description1PAYROLL DEDUCTIONS
IRS990/ProgramServiceRevenuePriorYear0637175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0277418
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144186
IRS990/ProgramServiceRevenue/TotalRevenueColumn0277418
IRS990/ProgramServiceRevenue/TotalRevenueColumn144186
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses018110
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY018110
IRS990/RevenuesLessExpensesPriorYear0-24722
IRS990/SalariesEtcCurrentYear02000
IRS990/SalariesEtcPriorYear01640
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102048 SHERRY
IRS990/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066839
IRS990/TheBooksAreInCareOf/NamePerson0GARY D GUTSCH
IRS990/TheBooksAreInCareOf/TelephoneNumber07853577803
IRS990/TotalAssets/BOY0273472
IRS990/TotalAssetsBOY0273472
IRS990/TotalAssets/EOY0291582
IRS990/TotalAssetsEOY0291582
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0303573
IRS990/TotalExpensesPriorYear0661955
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02175
IRS990/TotalFunctionalExpenses/ProgramServices0301398
IRS990/TotalFunctionalExpenses/Total0303573
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0273472
IRS990/TotalLiabNetAssetsFundBalances/EOY0291582
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0273472
IRS990/TotalNetAssetsFundBalances/EOY0291582
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0301398
IRS990/TotalProgramServiceRevenue0321604
IRS990/TotalReportableCompFromOrg02000
IRS990/TotalRevenueCurrentYear0321683
IRS990/TotalRevenuePriorYear0637233
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0321683
IRS990/TotalRevenue/TotalRevenueColumn0321683
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0486116166
ReturnHeader/Filer/Name/BusinessNameLine10FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone06203648912
ReturnHeader/Filer/USAddress/AddressLine10746 KENTUCKY
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066044
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0GARY D GUTSCH
ReturnHeader/Officer/Phone06203648912
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARAH J MOON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NEOSHO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0668391924
ReturnHeader/Preparer/Name0SARAH MOON
ReturnHeader/Preparer/Phone06203643300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T15:22:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$7.27$6.81$0.46
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$6.64$5.80$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$5.84$5.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$5.37$4.93$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$5.07$4.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$4.61$4.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$4.69$3.82$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$7.60$7.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.60$7.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$3.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.87$3.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.80$3.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.67$3.33$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$6.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$3.14