Civic Intelligence

St Clair Fire Dept Relief Assn

990 • Fiscal year 2013 • EIN 23-7166195

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
304 West Main Street56080

(507) 387-1212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$3,898

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$841,026

Up $172,867 (+26%) from 2012

Net Assets

Up

$420,112

Up $140,783 (+50%) from 2012

Liabilities

Up

$420,914

Up $32,084 (+8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$58,542

No earlier filing loaded for comparison.

Expenses

Down

$7,292

Down $97,831 (-93%) from 2012

Net Income

$51,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $668,159Liabilities 2012: $388,830Net Assets 2012: $279,3292012Assets 2013: $841,026Liabilities 2013: $420,914Net Assets 2013: $420,1122013Assets 2014: $910,469Liabilities 2014: $446,236Net Assets 2014: $464,2332014Assets 2015: $966,298Liabilities 2015: $480,256Net Assets 2015: $486,0422015Assets 2016: $1,057,416Liabilities 2016: $488,190Net Assets 2016: $569,2262016Assets 2017: $1,253,716Liabilities 2017: $618,904Net Assets 2017: $634,8122017Assets 2020: $1,798,046Liabilities 2020: $634,614Net Assets 2020: $1,163,4322020Assets 2021: $2,194,093Liabilities 2021: $808,106Net Assets 2021: $1,385,9872021Assets 2024: $2,577,391Liabilities 2024: $884Net Assets 2024: $2,576,5072024

Highlighted filing

2013

Assets$841,026
Liabilities$420,914
Net Assets$420,112
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $105,1232012Revenue 2013: $58,542Expenses 2013: $7,292Net Income 2013: $51,2502013Revenue 2014: $59,857Expenses 2014: $56,871Net Income 2014: $2,9862014Revenue 2015: $113,485Expenses 2015: $59,777Net Income 2015: $53,7082015Revenue 2016: $68,944Expenses 2016: $67,572Net Income 2016: $1,3722016Revenue 2017: $90,526Expenses 2017: $38,713Net Income 2017: $51,8132017Revenue 2020: $72,690Expenses 2020: $94,354Net Income 2020: -$21,6642020Revenue 2021: $211,204Expenses 2021: $82,775Net Income 2021: $128,4292021Revenue 2024: $60,063Expenses 2024: $54,937Net Income 2024: $5,1262024

Highlighted filing

2013

Revenue$58,542
Expenses$7,292
Net Income$51,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$211,400
Mission and Program Overview

Mission

Administer volunteer firefighter pension funds, support local governments and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,095$585,824▲ $160,729
Savings and Temporary Cash Investments$195,263$197,401▲ $2,138
Cash and Non-Interest-Bearing Accounts$44,265$56,363▲ $12,098
Pledges and Grants Receivable$2,000--
Inventories for Sale or Use$450$340▼ $110
Total Assets$668,159$841,026▲ $172,867
Other Assets Total$1,086$1,098▲ $12
Liabilities
Other Liabilities$388,830$420,914▲ $32,084
Total Liabilities$388,830$420,914▲ $32,084
Net Assets / Fund Balance
Unrestricted Net Assets$279,329$420,112▲ $140,783
Total Net Assets Fund Balance$279,329$420,112▲ $140,783
Total Liabilities and Net Assets / Fund Balance$668,159$841,026▲ $172,867
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Bill MillerG Manager$3,898$3,898

Board Members and Trustees

NameTitle
Mark FrahmPresident
Randy SenkyrVice President
Angela WicksSecretary
Patrick SchindeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,836
Program Service Revenue
$0
Investment Income
$2,303
Other Revenue
$15,403
Change in Net Assets
$51,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,075
Other Expenses$2,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,400--$4,400
Fees for Services Accounting$2,171--$2,171
Grants to Domestic Individuals$675--$675
Office Expenses$46--$46
Total Functional Expenses$7,292$0$0$7,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$151,430
Gaming Direct Expenses$147,833
Fundraising Gross Income$15,401
Fundraising Direct Expenses$5,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,513$11,513-$11,513
Event 2$3,888$3,888-$3,888
Total Events$15,401$15,401$5,025$10,376
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$420,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Only one class of membership is authorized”

Member election for additional members Part VI line 7A

“Governing body members are elected by the general membership”

Governing body decisions Part VI line 7B

“Governing body decisions are approved by general membership”

Form 990 governing body review Part VI line 11

“Governing body authorizes CEO to review and sign form”

CEO executive director top management comp Part VI line 15A

“Officers' compensation amounts are approved by general membership”

Other officer or key employee compensation Part VI line 15B

“Officers' compensation amounts are approved by general membership”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection by request”

Filing and Contact Details

Filer

EIN
23-7166195

Signing Officer

Name
Mark Frahm
Title
President
Phone
5073871212
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frahm
Formed
1972
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
25

Preparer

Preparer
Gary Mace
Phone
5073871212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized/Unrecognized gain/loss on investments”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4G Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0147833
IRS990/GamingGrossIncomeAmt0151430
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02303
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585824
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Administer volunteer firefighter pension funds, support local governments and community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03597
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089533
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0388830
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IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0Tax Refund
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Frahm
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to local governments and individuals
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IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only one class of membership is authorized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body members are elected by the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions are approved by general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body authorizes CEO to review and sign form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers' compensation amounts are approved by general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers' compensation amounts are approved by general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available for inspection by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized/Unrecognized gain/loss on investments
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07292
IRS990/TotalFunctionalExpensesGrp/TotalAmt07292
IRS990/TotalGrossUBIAmt05039
IRS990/TotalLiabilitiesBOYAmt0388830
IRS990/TotalLiabilitiesEOYAmt0420914
IRS990/TotalLiabilitiesGrp/BOYAmt0388830
IRS990/TotalLiabilitiesGrp/EOYAmt0420914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07292
IRS990/TotalReportableCompFromOrgAmt03898
IRS990/TotalRevenueGrp/ExclusionAmt010376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05039
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Frahm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073871212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Clair Fire Dept Relief Assn
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0237166195
ReturnHeader/Filer/USAddress/AddressLine10304 West Main Street
ReturnHeader/Filer/USAddress/City0Saint Clair
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary Mace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10602 South Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073871212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Mace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T13:52:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,026
Liabilities
$420,914
Net assets
$420,112
Revenue
$58,542
Expenses
$7,292
Net income
$51,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.81$1.39$0.21$0.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.63$1.16$0.07$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.62$0.63$0.09$0.04$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.49$0.57$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.42$0.42$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.39$0.28$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $500k-$1M nonprofits