Civic Intelligence

St Clair Fire Dept Relief Assn

990 • Fiscal year 2018 • EIN 23-7166195

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,257,753

Up $4,037 (+0.3%) from 2017

Net Assets

Down

$623,312

Down $11,500 (-1.8%) from 2017

Liabilities

Up

$634,441

Up $15,537 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$115,804

Up $25,278 (+28%) from 2017

Expenses

Up

$71,963

Up $33,250 (+86%) from 2017

Net Income

Down

$43,841

Down $7,972 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2018: $1,257,753Liabilities 2018: $634,441Net Assets 2018: $623,3122018Assets 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

2018

Assets$1,257,753
Liabilities$634,441
Net Assets$623,312
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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 2018: $115,804Expenses 2018: $71,963Net Income 2018: $43,8412018Revenue 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

2018

Revenue$115,804
Expenses$71,963
Net Income$43,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$850,938
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$922,787$932,856▲ $10,069
Savings and Temporary Cash Investments$204,239$207,520▲ $3,281
Cash and Non-Interest-Bearing Accounts$123,159$114,634▼ $8,525
Accounts Receivable$2,000$1,000▼ $1,000
Inventories for Sale or Use$715$641▼ $74
Total Assets$1,253,716$1,257,753▲ $4,037
Other Assets Total$816$1,102▲ $286
Liabilities
Other Liabilities$618,154$633,522▲ $15,368
Accounts Payable and Accrued Expenses$750$919▲ $169
Total Liabilities$618,904$634,441▲ $15,537
Net Assets / Fund Balance
Unrestricted Net Assets$634,812$623,312▼ $11,500
Total Net Assets Fund Balance$634,812$623,312▼ $11,500
Total Liabilities and Net Assets / Fund Balance$1,253,716$1,257,753▲ $4,037
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Randy SenkyrPresident
Brad FlowersVice President
Bill MillerG Manager
Bill MillerSecretary
Paul FroehlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,697
Program Service Revenue
$0
Investment Income
$3,929
Other Revenue
$74,178
All Other Contributions
$105
Change in Net Assets
$43,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,804
Revenue Not Reported on Form 990
$735,134
Total Revenue per Audited Statements
$850,938
Total Revenue per Form 990
$115,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,150
Other Expenses$11,926
Salaries, Compensation, and Employee Benefits$8,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,150--$28,150
Benefits to Members$23,440--$23,440
Fees for Services Accounting$3,450$7,650-$11,100
Other Salaries and Wages-$7,796-$7,796
Fees for Services Management-$750-$750
Payroll Taxes-$651-$651
Fees for Service Investment Mgmnt Fees-$56-$56
Office Expenses-$20-$20
Total Functional Expenses$55,040$16,923$0$71,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,096
Expenses Not Reported on Form 990$735,133
Expenses per Audited Statements$71,963
Total Expenses per Form 990$71,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of St ClairSaint Clair, MNGovt EntityCommunity ActivitiesEquipment$23,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$791,478
Gaming Direct Expenses$728,964
Fundraising Gross Income$17,834
Fundraising Direct Expenses$6,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$17,834$17,834$6,170$11,664
Total Events$17,834$17,834$6,170$11,664
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$633,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Bill Miller
Title
G Manager
Phone
5073871212
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Senkyr
Formed
1972
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
12

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

“Increase in pension benefit obligation”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rounding - -2Part VIII Line 8b - 6170Part VIII Line 9b - 728964”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rounding - -1Part VIII Line 8b - 6170Part VIII Line 9b - 728964”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0919
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administer volunteer firefighter pension funds, support local governments and community
IRS990/AllOtherContributionsAmt0105
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt023440
IRS990/BenefitsToMembersGrp/TotalAmt023440
IRS990/BooksInCareOfDetail/PersonNm0Paul Froehlich
IRS990/BooksInCareOfDetail/PhoneNum05073871212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 West Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Clair
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123159
IRS990/CashNonInterestBearingGrp/EOYAmt0114634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt023440
IRS990/CYContributionsGrantsAmt037697
IRS990/CYGrantsAndSimilarPaidAmt028150
IRS990/CYInvestmentIncomeAmt03929
IRS990/CYOtherExpensesAmt011926
IRS990/CYOtherRevenueAmt074178
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043841
IRS990/CYSalariesCompEmpBnftPaidAmt08447
IRS990/CYTotalExpensesAmt071963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115804
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide support to local governments and individuals
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesManagementGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt056
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Froehlich
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Senkyr
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4G Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06170
IRS990/FundraisingGrossIncomeAmt017834
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0728964
IRS990/GamingGrossIncomeAmt0791478
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt037592
IRS990/GrantAmt028150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0641
IRS990/InvestmentExpenseAmt0-75
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03929
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0922787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0932856
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administer volunteer firefighter pension funds, support local governments and community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634812
IRS990/NetAssetsOrFundBalancesEOYAmt0623312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011664
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062514
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt062514
IRS990/NetUnrelatedBusTxblIncmAmt017313
IRS990/NetUnrlzdGainsLossesInvstAmt0-39898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816
IRS990/OtherAssetsTotalGrp/EOYAmt01102
IRS990/OtherChangesInNetAssetsAmt0-15368
IRS990/OtherLiabilitiesGrp/BOYAmt0618154
IRS990/OtherLiabilitiesGrp/EOYAmt0633522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07796
IRS990/OtherSalariesAndWagesGrp/TotalAmt07796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/TotalAmt0651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Randy Senkyr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Pension Benefit Payout
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023440
IRS990/ProgSrvcAccomActy3Grp/Desc0Accounting fees required to properly administer pension funds
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025945
IRS990/PYInvestmentIncomeAmt02272
IRS990/PYOtherExpensesAmt04077
IRS990/PYOtherRevenueAmt052133
IRS990/PYRevenuesLessExpensesAmt051813
IRS990/PYSalariesCompEmpBnftPaidAmt08691
IRS990/PYTotalExpensesAmt038713
IRS990/PYTotalRevenueAmt090526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0735133
IRS990ScheduleD/ExpensesSubtotalAmt071963
IRS990ScheduleD/OtherExpensesIncludedAmt0735133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Obligation
IRS990ScheduleD/OtherRevenueAmt0735134
IRS990ScheduleD/RevenueNotReportedAmt0735134
IRS990ScheduleD/RevenueSubtotalAmt0115804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding - -2Part VIII Line 8b - 6170Part VIII Line 9b - 728964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding - -1Part VIII Line 8b - 6170Part VIII Line 9b - 728964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt071963
IRS990ScheduleD/TotalLiabilityAmt0633522
IRS990ScheduleD/TotalRevenuePerForm990Amt0115804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807096
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06170
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0651487
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0651487
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0728964
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0791478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0791478
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062514
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055483
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055483
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021994
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021994
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Bill Miller
IRS990ScheduleG/GamingManagerServicesProvTxt0Prepares reports monitors operation
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Bill Miller
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 West Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Saint Clair
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056080
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Govt Entity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community ActivitiesEquipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of St Clair
IRS990ScheduleI/RecipientTable/RecipientEIN0416007794
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Clair
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056080
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/ExplanationTxt7Increase in pension benefit obligation
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253716
IRS990/TotalAssetsEOYAmt01257753
IRS990/TotalAssetsGrp/BOYAmt01253716
IRS990/TotalAssetsGrp/EOYAmt01257753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037697
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055040
IRS990/TotalFunctionalExpensesGrp/TotalAmt071963
IRS990/TotalGrossUBIAmt062560
IRS990/TotalLiabilitiesBOYAmt0618904
IRS990/TotalLiabilitiesEOYAmt0634441
IRS990/TotalLiabilitiesGrp/BOYAmt0618904
IRS990/TotalLiabilitiesGrp/EOYAmt0634441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062560
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0G Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05073871212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId064EE5FC095B319639AB272691CC963C92348DFA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064EE5FC095B319639AB272691CC963C92348DFA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04132432019318pkhyd5s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.254.190.243
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:17:01
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Mace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:15:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,753
Liabilities
$634,441
Net assets
$623,312
Revenue
$115,804
Expenses
$71,963
Net income
$43,841
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
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.62$0.12$0.07$0.04
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