Civic Intelligence

St Clair Fire Dept Relief Assn

990 • Fiscal year 2014 • EIN 23-7166195

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
304 West Main StreetSaint Clair, MN 56080

(507) 387-1212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.46x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$3,898

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$910,469

Up $69,443 (+8.3%) from 2013

Net Assets

Up

$464,233

Up $44,121 (+11%) from 2013

Liabilities

Up

$446,236

Up $25,322 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin50th percentile

Revenue

Up

$59,857

Up $1,315 (+2.2%) from 2013

Expenses

Up

$56,871

Up $49,579 (+680%) from 2013

Net Income

Down

$2,986

Down $48,264 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$910,469
Liabilities$446,236
Net Assets$464,233
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$59,857
Expenses$56,871
Net Income$2,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$225,231
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$585,824$662,222▲ $76,398
Savings and Temporary Cash Investments$197,401$199,322▲ $1,921
Cash and Non-Interest-Bearing Accounts$56,363$46,623▼ $9,740
Accounts Receivable-$1,000-
Inventories for Sale or Use$340$385▲ $45
Total Assets$841,026$910,469▲ $69,443
Other Assets Total$1,098$917▼ $181
Liabilities
Other Liabilities$420,914$446,236▲ $25,322
Total Liabilities$420,914$446,236▲ $25,322
Net Assets / Fund Balance
Unrestricted Net Assets$420,112$464,233▲ $44,121
Total Net Assets Fund Balance$420,112$464,233▲ $44,121
Total Liabilities and Net Assets / Fund Balance$841,026$910,469▲ $69,443
Compensation and Service Providers
Top Officer Pay74th 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
$31,760
Program Service Revenue
$0
Investment Income
$1,926
Other Revenue
$26,171
Change in Net Assets
$2,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,825
Other Expenses$7,676
Salaries, Compensation, and Employee Benefits$4,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$36,000--$36,000
Grants to Domestic Orgs$7,250--$7,250
Fees for Services Accounting$2,150$4,000-$6,150
Other Salaries and Wages-$3,898-$3,898
Grants to Domestic Individuals$1,575--$1,575
Fees for Services Management-$1,500-$1,500
Payroll Taxes-$472-$472
Office Expenses-$26-$26
Total Functional Expenses$46,975$9,896$0$56,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Lung AssociationMankato, MN---
City of St ClairSaint Clair, MN---
St Clair SchoolSaint Clair, MN---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,200
Gaming Direct Expenses$159,059
Fundraising Gross Income$15,336
Fundraising Direct Expenses$6,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$11,614$11,614-$11,614
Steak Fry$3,722$3,722-$3,722
Total Events$15,336$15,336$6,315$9,021
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$446,236
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

Filer Name
St Clair Fire Dept Relief Assn
EIN
23-7166195
Address
304 West Main Street, Saint Clair, MN 56080

Signing Officer

Name
Mark Frahm
Title
President
Phone
5073871212
Signed
2015-11-15
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

Firm
Gary Mace
Address
602 South Second Street, Mankato, MN 56001
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 Appendix383 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
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Clair School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2American Lung Association
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Clair
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Expenditures recorded in organization's minute book
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841026
IRS990/TotalAssetsEOYAmt0910469
IRS990/TotalAssetsGrp/BOYAmt0841026
IRS990/TotalAssetsGrp/EOYAmt0910469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031760
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046975
IRS990/TotalFunctionalExpensesGrp/TotalAmt056871
IRS990/TotalGrossUBIAmt017162
IRS990/TotalLiabilitiesBOYAmt0420914
IRS990/TotalLiabilitiesEOYAmt0446236
IRS990/TotalLiabilitiesGrp/BOYAmt0420914
IRS990/TotalLiabilitiesGrp/EOYAmt0446236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046975
IRS990/TotalReportableCompFromOrgAmt03898
IRS990/TotalRevenueGrp/ExclusionAmt09021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017162
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Frahm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073871212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Clair Fire Dept Relief Assn
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0237166195
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Saint Clair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Mace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 South Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073871212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Mace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:57:29-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,469
Liabilities
$446,236
Net assets
$464,233
Revenue
$59,857
Expenses
$56,871
Net income
$2,986
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