Civic Intelligence

Staples Fire Department Relief Association

990 • Fiscal year 2017 • EIN 23-7380295

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
122 6th St NEStaples, MN 56479

(218) 894-2550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$4,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$467,304

Up $77,841 (+20%) from 2016

Net Assets

Up

$467,304

Up $78,841 (+20%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$54,571

Down $3,966 (-6.8%) from 2016

Expenses

Down

$13,202

Down $61,861 (-82%) from 2016

Net Income

Up

$41,369

Up $57,895 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $298,224Net Assets 2010: $298,2242010Assets 2011: $320,152Net Assets 2011: $320,1522011Assets 2012: $331,010Liabilities 2012: $4,687Net Assets 2012: $326,3232012Assets 2013: $359,497Liabilities 2013: $1,218Net Assets 2013: $358,2792013Assets 2014: $410,887Liabilities 2014: $999Net Assets 2014: $409,8882014Assets 2015: $401,469Liabilities 2015: $1,000Net Assets 2015: $400,4692015Assets 2016: $389,463Liabilities 2016: $1,000Net Assets 2016: $388,4632016Assets 2017: $467,304Liabilities 2017: $0Net Assets 2017: $467,3042017Assets 2018: $476,896Liabilities 2018: $0Net Assets 2018: $476,8962018Assets 2019: $556,520Liabilities 2019: $0Net Assets 2019: $556,5202019Assets 2020: $644,209Liabilities 2020: $0Net Assets 2020: $644,2092020Assets 2021: $668,059Liabilities 2021: $0Net Assets 2021: $668,0592021Assets 2022: $644,904Liabilities 2022: $0Net Assets 2022: $644,9042022Assets 2023: $650,978Liabilities 2023: $0Net Assets 2023: $650,9782023Assets 2024: $773,883Liabilities 2024: $550,213Net Assets 2024: $223,6702024

Highlighted filing

2017

Assets$467,304
Liabilities$0
Net Assets$467,304
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,451Expenses 2010: $85,030Net Income 2010: -$33,5792010Revenue 2011: $56,920Expenses 2011: $20,043Net Income 2011: $36,8772011Revenue 2012: $62,359Expenses 2012: $69,317Net Income 2012: -$6,9582012Revenue 2013: $64,037Expenses 2013: $49,577Net Income 2013: $14,4602013Revenue 2014: $60,338Expenses 2014: $12,669Net Income 2014: $47,6692014Revenue 2015: $56,436Expenses 2015: $46,355Net Income 2015: $10,0812015Revenue 2016: $58,537Expenses 2016: $75,063Net Income 2016: -$16,5262016Revenue 2017: $54,571Expenses 2017: $13,202Net Income 2017: $41,3692017Revenue 2018: $58,109Expenses 2018: $23,018Net Income 2018: $35,0912018Revenue 2019: $58,374Expenses 2019: $40,906Net Income 2019: $17,4682019Revenue 2020: $62,308Expenses 2020: $13,703Net Income 2020: $48,6052020Revenue 2021: $65,540Expenses 2021: $74,446Net Income 2021: -$8,9062021Revenue 2022: $87,939Expenses 2022: $24,485Net Income 2022: $63,4542022Revenue 2023: $95,424Expenses 2023: $144,387Net Income 2023: -$48,9632023Revenue 2024: $92,399Expenses 2024: $27,983Net Income 2024: $64,4162024

Highlighted filing

2017

Revenue$54,571
Expenses$13,202
Net Income$41,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$363,941
Mission and Program Overview

Mission

Fire fighter support and pension for 28 volunteer firefighters

Fire fighter support and pension for 29 volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$321,156$399,633▲ $78,477
Savings and Temporary Cash Investments$38,008$38,305▲ $297
Cash and Non-Interest-Bearing Accounts$16,999$28,816▲ $11,817
Accounts Receivable$13,300$550▼ $12,750
Total Assets$389,463$467,304▲ $77,841
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$374,965$453,922▲ $78,957
Unrestricted Net Assets$13,498$13,382▼ $116
Total Net Assets Fund Balance$388,463$467,304▲ $78,841
Total Liabilities and Net Assets / Fund Balance$389,463$467,304▲ $77,841
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie DolezalGambling ManPT$4,800$4,800
Jef CichosTreasurer-$600$600
Mike RollinsSecretary-$600$600
Brandon SterrikerSecretary-$400$400
Dave BrusewitzSecretary-$400$400

Board Members and Trustees

NameTitle
Scott YungbauerPresident
Jeff BergTrustee
Todd HolmbergTrustee
Jerel NelsenCity Adminis
Scott BraithFire Chief
Chris EtzlerMayor
Kyle BraithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,735
Program Service Revenue
$0
Investment Income
$8,903
Other Revenue
$8,933
All Other Contributions
$435
Change in Net Assets
$41,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,202
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,898-$4,898
Conferences and Meetings$3,039--$3,039
Fees for Services Accounting-$1,950-$1,950
Other Salaries and Wages-$1,000-$1,000
Fees for Services Other-$542-$542
Insurance-$228-$228
Other Expenses$188--$188
All Other Expenses$153$17-$170
Total Functional Expenses$4,567$8,635$0$13,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$300,214
Gaming Direct Expenses$299,033
Fundraising Gross Income$18,089
Fundraising Direct Expenses$10,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$10,250$10,250$5,466$4,784
Total Events$10,250$10,250$5,466$4,784
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The staples fire relief association is organized with members.”

Form 990, Page 6, Part VI, Line 11B

“The tresurer reviews form 990 each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Staples Fire Department Relief
EIN
23-7380295
Phone
2188942550
Address
122 6TH ST NE, STAPLES, MN 56479

Signing Officer

Name
Jef Cichos
Title
Treasurer
Phone
2188942550
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Yungbauer
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Charles G Mayer
Phone
2188941399
Raw XML Appendix382 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04800
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMIE DOLEZAL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JAMIE DOLEZAL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0122 6TH ST NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STAPLES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056479
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 23,895
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STAPLES FIRE RELIEF ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRESURER REVIEWS FORM 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0374965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0453922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389463
IRS990/TotalAssetsEOYAmt0467304
IRS990/TotalAssetsGrp/BOYAmt0389463
IRS990/TotalAssetsGrp/EOYAmt0467304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036735
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04567
IRS990/TotalFunctionalExpensesGrp/TotalAmt013202
IRS990/TotalGrossUBIAmt01181
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467304
IRS990/TotalProgramServiceExpensesAmt04567
IRS990/TotalReportableCompFromOrgAmt06800
IRS990/TotalRevenueGrp/ExclusionAmt016655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 6TH ST NE
IRS990/USAddress/CityNm0STAPLES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056479
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEF CICHOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188942550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLES FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0237380295
ReturnHeader/Filer/PhoneNum02188942550
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 6TH ST NE
ReturnHeader/Filer/USAddress/CityNm0STAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.47.73
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G MAYER
ReturnHeader/ReturnTs02018-06-29T09:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,304
Liabilities
$0
Net assets
$467,304
Revenue
$54,571
Expenses
$13,202
Net income
$41,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$5.50$2.24$0.92$0.28$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.95$1.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.88$0.24$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.66$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.62$0.14$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.58$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.58$0.23$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.55$0.13$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.59$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$0.60$0.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.64$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.26$0.62$0.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$0.57$0.20$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$0.51$0.85$0.34