Civic Intelligence

Pennock Fire Relief Association

EIN 90-0626180

PO Box 4156279
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

17.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$219,339

No earlier filing loaded for comparison.

Liabilities

$226,166

No earlier filing loaded for comparison.

Net Assets

-$6,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

$13,235

No earlier filing loaded for comparison.

Expenses

$2,833

No earlier filing loaded for comparison.

Net Income

$10,402

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $219,339Liabilities 2011: $226,166Net Assets 2011: -$6,8272011

Highlighted filing

2011

Assets$219,339
Liabilities$226,166
Net Assets-$6,827
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $13,235Expenses 2011: $2,833Net Income 2011: $10,4022011

Highlighted filing

2011

Revenue$13,235
Expenses$2,833
Net Income$10,402
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,339
Liabilities
$226,166
Net assets
-$6,827
Revenue
$13,235
Expenses
$2,833
Net income
$10,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.26$0.07$0.13$0.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
90-0626180
Raw XML Appendix143 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.

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CompensationExplanation/Compensation/PersonName5GAYLEN THOMPSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
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IRS990EZ/OtherExpensesTotal0136
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TotalExpenses02833
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IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 11 BOND EXPENSE 125 TOTAL 136
IRS990ScheduleO/GeneralExplanation/Explanation1NET UNREALIZED APPRECIATION OF INVESTMENTS 5,668 INCREASE IN ACCRUED PENSION LIABILITY -17,532
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS RECEIVABLE 12,345 10,387 MN PERA 0 207,160 TOTAL 12,345 217,547
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED PENSION LIABILITIES 208,634 226,166
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900626180
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562013322
ReturnHeader/Preparer/Name0MARK R OLSON CPA
ReturnHeader/Preparer/Phone03202353311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T11:48:54-05:00

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