Civic Intelligence

St Augusta Firefighters Relief Association

990 • Fiscal year 2020 • EIN 20-8648753

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1914 250th StreetSt Augusta, MN 56301

(320) 249-4343

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$599

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-9.8%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$526,217

Up $90,522 (+21%) from 2019

Net Assets

Up

$526,217

Up $90,522 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$49,548

Down $5,381 (-9.8%) from 2019

Expenses

Down

$8,637

Down $4,892 (-36%) from 2019

Net Income

Down

$40,911

Down $489 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $264,195Liabilities 2016: $0Net Assets 2016: $264,1952016Assets 2017: $332,925Liabilities 2017: $0Net Assets 2017: $332,9252017Assets 2018: $340,913Liabilities 2018: $0Net Assets 2018: $340,9132018Assets 2019: $435,695Liabilities 2019: $0Net Assets 2019: $435,6952019Assets 2020: $526,217Liabilities 2020: $0Net Assets 2020: $526,2172020Assets 2021: $571,315Liabilities 2021: $0Net Assets 2021: $571,3152021Assets 2022: $532,742Liabilities 2022: $0Net Assets 2022: $532,7422022Assets 2023: $605,695Liabilities 2023: $0Net Assets 2023: $605,6952023Assets 2024: $661,453Liabilities 2024: $0Net Assets 2024: $661,4532024

Highlighted filing

2020

Assets$526,217
Liabilities$0
Net Assets$526,217

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2016: $58,690Expenses 2016: $10,560Net Income 2016: $48,1302016Revenue 2017: $56,191Expenses 2017: $21,101Net Income 2017: $35,0902017Revenue 2018: $58,839Expenses 2018: $13,489Net Income 2018: $45,3502018Revenue 2019: $54,929Expenses 2019: $13,529Net Income 2019: $41,4002019Revenue 2020: $49,548Expenses 2020: $8,637Net Income 2020: $40,9112020Revenue 2021: $63,143Expenses 2021: $61,228Net Income 2021: $1,9152021Revenue 2022: $69,060Expenses 2022: $20,793Net Income 2022: $48,2672022Revenue 2023: $76,986Expenses 2023: $57,131Net Income 2023: $19,8552023Revenue 2024: $71,550Expenses 2024: $45,887Net Income 2024: $25,6632024

Highlighted filing

2020

Revenue$49,548
Expenses$8,637
Net Income$40,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$56,506
Mission and Program Overview

Mission

The purpose of the st augusta firefighters relief association is to provide retirement relief and other benefits to its members and dependents.

To provide retirement relief and other benefits to its members and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,150$407,931▲ $53,781
Cash and Non-Interest-Bearing Accounts$81,545$118,286▲ $36,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$435,695$526,217▲ $90,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,695$526,217▲ $90,522
Total Liabilities and Net Assets / Fund Balance$435,695$526,217▲ $90,522
Compensation and Service Providers

Employees

NameTitleBaseTotal
Duane StangTreasurer$599$599
Lauren StangSecretary$599$599
Adam SandhurstPresident$100$100
Daryl StangFormer Treasurer Trainee$100$100
Jason KoshiolFormer Trustee$100$100
Rick ShultzVice President$100$100

Board Members and Trustees

NameTitle
Mitch LahrTrustee
Mike TabattFire Chief
Mike ZenzenMayor
John PokanskiTreasurer Trainee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,026
Program Service Revenue
$0
Investment Income
$6,961
Other Revenue
$15,561
All Other Contributions
$1,570
Change in Net Assets
$40,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,757
Revenue Not Reported on Financial Statements
$2,791
Revenue Not Reported on Form 990
$56,569
Total Revenue per Audited Statements
$103,326
Total Revenue per Form 990
$49,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,447
Salaries, Compensation, and Employee Benefits$1,598
Grants and Similar Amounts Paid$592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,791-$2,791
Fees for Services Accounting-$2,000-$2,000
Current Officers, Directors, Trustees, and Key Employees-$1,598-$1,598
Payment Travel Entrtnmnt Publicly Ofcl-$850-$850
Grants to Domestic Individuals$592--$592
Other Expenses-$17-$17
Total Functional Expenses$592$8,045$0$8,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,804
Total Expenses per Form 990$8,637
Expenses Not Reported on Form 990$6,958
Expenses per Audited Statements$5,846
Expenses Not Reported on Financial Statements$2,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,919
Fundraising Direct Expenses$6,758
Gaming Gross Income$600
Gaming Direct Expenses$200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$20,484$20,484$6,703$13,781
Comedy Show Fundraiser$1,435$1,435$55$1,380
Total Events$21,919$21,919$6,758$15,161
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All active members of the st. Augusta volunteer fire department are eligible for membership in the association.

Form 990, Part VI, Section A, Line 7A

Members vote to elect the officers and trustees of the governing board.

Form 990, Part VI, Section A, Line 7B

Any changes to the bylawys must be approved by the members.

Form 990, Part VI, Section B, Line 11B

The treasurer and president review the 990 before it is filed with the irs and a copy of the form is made available to the governing body.

Form 990, Part VI, Section B, Line 12C

Annual statements of economic interest are filed with the state of minnesota.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
St Augusta Firefighters Relief
EIN
20-8648753
Phone
3202494343
Address
1914 250TH STREET, ST AUGUSTA, MN 56301

Signing Officer

Name
Adam Sandhurst
Title
President
Phone
3202494343
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Sandhurst
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Nancy M Schulzetenberg CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organizations has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses to be net with revenue on the 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses to be net with revenue on the 990

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevenuePerForm990Amt049548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012804
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY SHOW FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DUANE STANG
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024186 67TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST AUGUSTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056301
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVE MEMBERS OF THE ST. AUGUSTA VOLUNTEER FIRE DEPARTMENT ARE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE OFFICERS AND TRUSTEES OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BYLAWYS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS AND A COPY OF THE FORM IS MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL STATEMENTS OF ECONOMIC INTEREST ARE FILED WITH THE STATE OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435695
IRS990/TotalAssetsEOYAmt0526217
IRS990/TotalAssetsGrp/BOYAmt0435695
IRS990/TotalAssetsGrp/EOYAmt0526217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592
IRS990/TotalFunctionalExpensesGrp/TotalAmt08637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592
IRS990/TotalReportableCompFromOrgAmt01598
IRS990/TotalRevenueGrp/ExclusionAmt022522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01914 250TH STREET
IRS990/USAddress/CityNm0ST AUGUSTA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SANDHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202494343
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTA FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0208648753
ReturnHeader/Filer/PhoneNum03202494343
ReturnHeader/Filer/USAddress/AddressLine1Txt01914 250TH STREET
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY M SCHULZETENBERG CPA
ReturnHeader/ReturnTs02021-11-15T15:08:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDHURST
ReturnHeader/TaxPeriodBeginDt02020-01-01

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