Civic Intelligence

St Stephen Firefighter'S Relief As

990 • Fiscal year 2020 • EIN 23-7436372

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$951,545

Up $111,136 (+13%) from 2019

Net Assets

Up

$950,527

Up $110,673 (+13%) from 2019

Liabilities

Up

$1,018

Up $463 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Down

$118,118

Down $34,530 (-23%) from 2019

Expenses

Down

$7,445

Down $38,382 (-84%) from 2019

Net Income

Up

$110,673

Up $3,852 (+3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$951,545
Liabilities$1,018
Net Assets$950,527
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$118,118
Expenses$7,445
Net Income$110,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,542,498
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$839,854$950,527▲ $110,673
Investments Other Securities$616,152$651,728▲ $35,576
Savings and Temporary Cash Investments$206,042$255,914▲ $49,872
Accounts Receivable$9,022$26,080▲ $17,058
Cash and Non-Interest-Bearing Accounts$9,193$17,823▲ $8,630
Total Assets$840,409$951,545▲ $111,136
Liabilities
Deferred Revenue$555$1,018▲ $463
Total Liabilities$555$1,018▲ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,854$950,527▲ $110,673
Total Liabilities and Net Assets / Fund Balance$840,409$951,545▲ $111,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$651,728--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad KostrebaSecretaryPT$500$500
John KnettelTreasurer-$200$200

Board Members and Trustees

NameTitle
Gene SkajPresident
Jeff SupanTrustee
Tim BorgertTrustee
Jeff BlenkushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,185
Program Service Revenue
$0
Investment Income
$18,374
Other Revenue
$58,559
All Other Contributions
$1,578
Change in Net Assets
$110,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,118
Total Revenue per Audited Statements
$118,118
Total Revenue per Form 990
$118,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,745
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$6,525--$6,525
Other Salaries and Wages$700--$700
Office Expenses$220--$220
Total Functional Expenses$7,445$0$0$7,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,445
Total Expenses per Audited Statements$7,445
Total Expenses per Form 990$7,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,424,380
Gaming Gross Income$1,416,649
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 35% controlled entity
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Skaj
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
23
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 Appendix336 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/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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IRS990/TotalLiabilitiesGrp/BOYAmt0555
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950527
IRS990/TotalOtherProgSrvcExpenseAmt07225
IRS990/TotalProgramServiceExpensesAmt07445
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084664
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IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,545
Liabilities
$1,018
Net assets
$950,527
Revenue
$118,118
Expenses
$7,445
Net income
$110,673
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
2020Detailed filing. Detailed filing data is available for this year.$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