Civic Intelligence

St Stephen Firefighter'S Relief As

990 • Fiscal year 2022 • EIN 23-7436372

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

102%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$500

Higher top officer pay than 61% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,065,778

Down $103,683 (-8.9%) from 2021

Net Assets

Down

$1,064,581

Down $103,218 (-8.8%) from 2021

Liabilities

Down

$1,197

Down $465 (-28%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$101,157

Down $322,565 (-146%) from 2021

Expenses

Down

$2,061

Down $2,075 (-50%) from 2021

Net Income

Down

-$103,218

Down $320,490 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,065,778
Liabilities$1,197
Net Assets$1,064,581
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$101,157
Expenses$2,061
Net Income-$103,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,697,805
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$1,167,799$1,064,581▼ $103,218
Investments Other Securities$1,047,222$916,872▼ $130,350
Savings and Temporary Cash Investments$65,165$102,974▲ $37,809
Accounts Receivable$43,985$33,814▼ $10,171
Cash and Non-Interest-Bearing Accounts$13,089$12,118▼ $971
Total Assets$1,169,461$1,065,778▼ $103,683
Liabilities
Accounts Payable and Accrued Expenses$454$842▲ $388
Deferred Revenue$1,208$355▼ $853
Total Liabilities$1,662$1,197▼ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,799$1,064,581▼ $103,218
Total Liabilities and Net Assets / Fund Balance$1,169,461$1,065,778▼ $103,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$916,872--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Brad KostrebaSecretary$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
$56,135
Program Service Revenue
$0
Investment Income
$17,177
Other Revenue
$-174,469
All Other Contributions
$6,306
Change in Net Assets
$-103,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$-101,157
Total Revenue per Audited Statements
$-101,157
Total Revenue per Form 990
$-101,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361
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
Other Salaries and Wages$700--$700
Other Expenses$320--$320
Total Functional Expenses$2,061$0$0$2,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,061
Total Expenses per Audited Statements$2,061
Total Expenses per Form 990$2,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,798,962
Gaming Gross Income$2,793,265
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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix337 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/EOYAmt01197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064581
IRS990/TotalOtherProgSrvcExpenseAmt0700
IRS990/TotalProgramServiceExpensesAmt02061
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-151595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-101157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065778
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST STEPHEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056375
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE SKAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202596821
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHEN FIREFIGHTER'S RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411991550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORN AND ASSOCIATES 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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J DORN
ReturnHeader/ReturnTs02023-11-03T13:03:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,778
Liabilities
$1,197
Net assets
$1,064,581
Revenue
-$101,157
Expenses
$2,061
Net income
-$103,218
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
2022Detailed filing. Detailed filing data is available for this year.$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