Civic Intelligence

St Stephen Firefighter'S Relief As

990 • Fiscal year 2023 • EIN 23-7436372

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.01x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,159,060

Up $93,282 (+8.8%) from 2022

Net Assets

Up

$1,157,677

Up $93,096 (+8.7%) from 2022

Liabilities

Up

$1,383

Up $186 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$229,970

Up $331,127 (+327%) from 2022

Expenses

Up

$136,874

Up $134,813 (+6541%) from 2022

Net Income

Up

$93,096

Up $196,314 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,159,060
Liabilities$1,383
Net Assets$1,157,677
Open 2023 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

2023

Revenue$229,970
Expenses$136,874
Net Income$93,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$3,140,703
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$1,064,581$1,157,677▲ $93,096
Investments Other Securities$916,872$1,083,279▲ $166,407
Accounts Receivable$33,814$44,553▲ $10,739
Cash and Non-Interest-Bearing Accounts$12,118$16,319▲ $4,201
Savings and Temporary Cash Investments$102,974$14,909▼ $88,065
Total Assets$1,065,778$1,159,060▲ $93,282
Liabilities
Deferred Revenue$355$834▲ $479
Accounts Payable and Accrued Expenses$842$549▼ $293
Total Liabilities$1,197$1,383▲ $186
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,064,581$1,157,677▲ $93,096
Total Liabilities and Net Assets / Fund Balance$1,065,778$1,159,060▲ $93,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,083,279--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Gene SkajPresident
Jeff SupanTrustee
Tim BorgertTrustee
Brad KostrebaSecretary
John KnettelTreasurer
Jeff BlenkushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,217
Program Service Revenue
$0
Investment Income
$24,929
Other Revenue
$144,824
All Other Contributions
$5,504
Change in Net Assets
$93,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,970
Total Revenue per Audited Statements
$229,970
Total Revenue per Form 990
$229,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,800
Other Expenses$5,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$131,000--$131,000
Fees for Services Accounting$3,075--$3,075
Other Salaries and Wages$800--$800
Other Expenses$225--$225
Total Functional Expenses$136,874$0$0$136,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,874
Total Expenses per Audited Statements$136,874
Total Expenses per Form 990$136,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,911,934
Gaming Direct Expenses$2,910,733
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
2024-10-31
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 Appendix333 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/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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IRS990/TotalLiabilitiesEOYAmt01383
IRS990/TotalLiabilitiesGrp/BOYAmt01197
IRS990/TotalLiabilitiesGrp/EOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157677
IRS990/TotalOtherProgSrvcExpenseAmt0134875
IRS990/TotalProgramServiceExpensesAmt0136874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159060
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 - 6TH AVE SE
IRS990/USAddress/CityNm0ST STEPHEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056375
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE SKAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202596821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J DORN
ReturnHeader/ReturnTs02024-11-06T16:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,060
Liabilities
$1,383
Net assets
$1,157,677
Revenue
$229,970
Expenses
$136,874
Net income
$93,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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