Civic Intelligence

St Stephen Firefighter'S Relief As

990 • Fiscal year 2018 • EIN 23-7436372

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$733,033

Up $20,864 (+2.9%) from 2017

Net Assets

Up

$733,033

Up $20,864 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Down

$30,372

Down $70,474 (-70%) from 2017

Expenses

Down

$9,508

Down $35,211 (-79%) from 2017

Net Income

Down

$20,864

Down $35,263 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$733,033
Liabilities$0
Net Assets$733,033
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$30,372
Expenses$9,508
Net Income$20,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$924,564
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$712,169$733,033▲ $20,864
Investments Other Securities$669,771$599,706▼ $70,065
Savings and Temporary Cash Investments$27,401$87,643▲ $60,242
Cash and Non-Interest-Bearing Accounts$13,916$45,684▲ $31,768
Pledges and Grants Receivable$1,000--
Accounts Receivable$81--
Total Assets$712,169$733,033▲ $20,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,169$733,033▲ $20,864
Total Liabilities and Net Assets / Fund Balance$712,169$733,033▲ $20,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$599,706--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Rodger BellingerSecretary$500$500
John KnettelTreasurer$200$200

Board Members and Trustees

NameTitle
Gene SkajPresident
Brad KostrebaTrustee
Tim BorgertTrustee
Jeff BlenkushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,093
Program Service Revenue
$0
Investment Income
$18,532
Other Revenue
$-32,253
All Other Contributions
$5,678
Change in Net Assets
$20,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,372
Total Revenue per Audited Statements
$30,372
Total Revenue per Form 990
$30,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,808
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
Fees for Services Accounting$3,800--$3,800
Fees for Service Investment Mgmnt Fees$1,549--$1,549
Other Salaries and Wages$700--$700
Other Expenses$100--$100
Office Expenses$60--$60
Total Functional Expenses$9,508$0$0$9,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,508
Total Expenses per Audited Statements$9,508
Total Expenses per Form 990$9,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$894,192
Gaming Gross Income$890,745
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
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
EIN
23-7436372
Phone
3202596821
Address
2 6TH AVENUE SE, ST STEPHEN, MN 56375

Signing Officer

Name
Gene Skaj
Title
President
Phone
3202596821
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Skaj
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
20
Employees
1
Volunteers
26

Preparer

Firm
Dorn and Associates Ltd
Address
350 4TH AVE NE, WAITE PARK, MN 56387-1236
Preparer
Mark J Dorn
Phone
3202533009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration of a firefighter's pension fund.”

Raw XML Appendix347 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION OF A FIREFIGHTER'S PENSION FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIREFIGHTERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON ALL DECISIONS AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PRESENTS ALL TAX FILINGS TO THE MEMBERSHIP FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09508
IRS990/TotalFunctionalExpensesGrp/TotalAmt09508
IRS990/TotalGrossUBIAmt0-3447
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733033
IRS990/TotalOtherProgSrvcExpenseAmt02249
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IRS990/TotalReportableCompFromOrgAmt0700
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3447
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733033
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ReturnHeader/BusinessOfficerGrp/PhoneNum03202596821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.115.2
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:52:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411991550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORN AND ASSOCIATES LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum03202533009
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J DORN
ReturnHeader/ReturnTs02019-11-10T13:52:36-06:00
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
$733,033
Liabilities
$0
Net assets
$733,033
Revenue
$30,372
Expenses
$9,508
Net income
$20,864
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
2018Detailed filing. Detailed filing data is available for this year.$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