Civic Intelligence

St Stephen Firefighter'S Relief As

990 • Fiscal year 2014 • EIN 23-7436372

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2 6th Avenue SESt Stephen, MN 56375

(320) 259-6821

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

69th percentile

$500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$550,229

Up $2,765 (+0.5%) from 2013

Net Assets

Up

$548,531

Up $1,350 (+0.2%) from 2013

Liabilities

Up

$1,698

Up $1,415 (+500%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$59,747

Down $62,508 (-51%) from 2013

Expenses

Up

$58,397

Up $35,339 (+153%) from 2013

Net Income

Down

$1,350

Down $97,847 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $448,233Liabilities 2012: $249Net Assets 2012: $447,9842012Assets 2013: $547,464Liabilities 2013: $283Net Assets 2013: $547,1812013Assets 2014: $550,229Liabilities 2014: $1,698Net Assets 2014: $548,5312014Assets 2015: $571,972Liabilities 2015: $340Net Assets 2015: $571,6322015Assets 2017: $712,169Liabilities 2017: $0Net Assets 2017: $712,1692017Assets 2018: $733,033Liabilities 2018: $0Net Assets 2018: $733,0332018Assets 2019: $840,409Liabilities 2019: $555Net Assets 2019: $839,8542019Assets 2020: $951,545Liabilities 2020: $1,018Net Assets 2020: $950,5272020Assets 2021: $1,169,461Liabilities 2021: $1,662Net Assets 2021: $1,167,7992021Assets 2022: $1,065,778Liabilities 2022: $1,197Net Assets 2022: $1,064,5812022Assets 2023: $1,159,060Liabilities 2023: $1,383Net Assets 2023: $1,157,6772023

Highlighted filing

2014

Assets$550,229
Liabilities$1,698
Net Assets$548,531
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $11,5192012Revenue 2013: $122,255Expenses 2013: $23,058Net Income 2013: $99,1972013Revenue 2014: $59,747Expenses 2014: $58,397Net Income 2014: $1,3502014Revenue 2015: $86,665Expenses 2015: $35,725Net Income 2015: $50,9402015Revenue 2017: $100,846Expenses 2017: $44,719Net Income 2017: $56,1272017Revenue 2018: $30,372Expenses 2018: $9,508Net Income 2018: $20,8642018Revenue 2019: $152,648Expenses 2019: $45,827Net Income 2019: $106,8212019Revenue 2020: $118,118Expenses 2020: $7,445Net Income 2020: $110,6732020Revenue 2021: $221,408Expenses 2021: $4,136Net Income 2021: $217,2722021Revenue 2022: -$101,157Expenses 2022: $2,061Net Income 2022: -$103,2182022Revenue 2023: $229,970Expenses 2023: $136,874Net Income 2023: $93,0962023

Highlighted filing

2014

Revenue$59,747
Expenses$58,397
Net Income$1,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$262,390
Mission and Program Overview

Mission

The organization's mission is to administer a pension fund for volunteer firefighters.

The oranization's mission is to administer a pension fund for volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$547,181$548,531▲ $1,350
Investments Other Securities$530,152$507,993▼ $22,159
Savings and Temporary Cash Investments$6,363$29,059▲ $22,696
Cash and Non-Interest-Bearing Accounts$10,949$13,177▲ $2,228
Total Assets$547,464$550,229▲ $2,765
Liabilities
Deferred Revenue-$1,439-
Accounts Payable and Accrued Expenses$283$259▼ $24
Total Liabilities$283$1,698▲ $1,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,181$548,531▲ $1,350
Total Liabilities and Net Assets / Fund Balance$547,464$550,229▲ $2,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$507,993--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Michael RingstadSecretary$500$500
John KnettelTreasurer$200$200

Board Members and Trustees

NameTitle
Gene SkajPresident
Jeff BlenkushTrustee
Rodger BellingerTrustee
Jason PaggenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,536
Program Service Revenue
$0
Investment Income
$10,059
Other Revenue
$16,152
All Other Contributions
$2,380
Change in Net Assets
$1,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,747
Total Revenue per Audited Statements
$59,747
Total Revenue per Form 990
$59,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,770
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$46,927--$46,927
Fees for Service Investment Mgmnt Fees$7,057--$7,057
Fees for Services Accounting$1,975--$1,975
Other Expenses$711--$711
Current Officers, Directors, Trustees, and Key Employees$700--$700
Office Expenses$133--$133
Total Functional Expenses$58,397$0$0$58,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,397
Total Expenses per Audited Statements$58,397
Total Expenses per Form 990$58,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$203,274
Gaming Direct Expenses$202,643
Professional Fundraising Fees$0
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Volunteer firefighters are members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The members elect officers on an annual basis.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on all decisions affecting the organization.”

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

“The treasurer presents all tax filings to the membership for review and approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, and financial statements are made available upon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN FIREFIGHTER'S RELIEF AS
EIN
23-7436372
Phone
3202596821
Address
2 6TH AVENUE SE, ST STEPHEN, MN 56375

Signing Officer

Name
Eugene Skaj
Title
President
Phone
3202596821
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Skaj
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
20
Employees
2
Volunteers
26

Preparer

Firm
Dorn and Walberg Ltd
Address
350 4TH AVE NE, WAITE PARK, MN 56387-1236
Preparer
Michael R Walberg
Phone
3202533009
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREFIGHTERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ALL DECISIONS AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER PRESENTS ALL TAX FILINGS TO THE MEMBERSHIP FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033536
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058397
IRS990/TotalFunctionalExpensesGrp/TotalAmt058397
IRS990/TotalGrossUBIAmt0631
IRS990/TotalLiabilitiesBOYAmt0283
IRS990/TotalLiabilitiesEOYAmt01698
IRS990/TotalLiabilitiesGrp/BOYAmt0283
IRS990/TotalLiabilitiesGrp/EOYAmt01698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548531
IRS990/TotalProgramServiceExpensesAmt058397
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0631
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 - 6TH AVE S
IRS990/USAddress/CityNm0ST STEPHEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056375
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE SKAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202596821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHEN FIREFIGHTER'S RELIEF AS
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0237436372
ReturnHeader/Filer/PhoneNum03202596821
ReturnHeader/Filer/USAddress/AddressLine1Txt02 6TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0ST STEPHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORN AND WALBERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 4TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563871236
ReturnHeader/PreparerPersonGrp/PhoneNum03202533009
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WALBERG
ReturnHeader/ReturnTs02015-11-16T12:53:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,229
Liabilities
$1,698
Net assets
$548,531
Revenue
$59,747
Expenses
$58,397
Net income
$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.23$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.10$0.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.22$0.00$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.12$0.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.15$0.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.10$0.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.12$0.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.01