Civic Intelligence

St. Cloud Firemens Association Inc.

990 • Fiscal year 2017 • EIN 39-1367155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
205 E Railroad AveSt Cloud, WI 53079

(920) 999-4792

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$604,347

Down $52,870 (-8.0%) from 2016

Net Assets

Down

$604,347

Down $52,870 (-8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$102,043

Down $17,966 (-15%) from 2016

Expenses

Up

$154,913

Up $11,009 (+7.7%) from 2016

Net Income

Down

-$52,870

Down $28,975 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $658,019Liabilities 2010: $0Net Assets 2010: $658,0192010Assets 2011: $619,759Liabilities 2011: $0Net Assets 2011: $619,7592011Assets 2012: $629,794Liabilities 2012: $0Net Assets 2012: $629,7942012Assets 2013: $615,786Liabilities 2013: $0Net Assets 2013: $615,7862013Assets 2014: $632,425Liabilities 2014: $0Net Assets 2014: $632,4252014Assets 2015: $681,112Liabilities 2015: $0Net Assets 2015: $681,1122015Assets 2016: $657,217Liabilities 2016: $0Net Assets 2016: $657,2172016Assets 2017: $604,347Liabilities 2017: $0Net Assets 2017: $604,3472017Assets 2018: $584,190Liabilities 2018: $0Net Assets 2018: $584,1902018Assets 2019: $648,650Liabilities 2019: $0Net Assets 2019: $648,6502019Assets 2020: $670,612Liabilities 2020: $0Net Assets 2020: $670,6122020Assets 2021: $713,117Liabilities 2021: $0Net Assets 2021: $713,1172021Assets 2022: $774,070Liabilities 2022: $0Net Assets 2022: $774,0702022Assets 2023: $903,554Liabilities 2023: $0Net Assets 2023: $903,5542023Assets 2024: $994,954Liabilities 2024: $0Net Assets 2024: $994,9542024

Highlighted filing

2017

Assets$604,347
Liabilities$0
Net Assets$604,347
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $105,400Expenses 2010: $163,462Net Income 2010: -$58,0622010Revenue 2011: $102,438Expenses 2011: $140,697Net Income 2011: -$38,2592011Expenses 2012: $101,7212012Revenue 2013: $90,103Expenses 2013: $104,111Net Income 2013: -$14,0082013Revenue 2014: $119,076Expenses 2014: $102,437Net Income 2014: $16,6392014Revenue 2015: $172,742Expenses 2015: $124,055Net Income 2015: $48,6872015Revenue 2016: $120,009Expenses 2016: $143,904Net Income 2016: -$23,8952016Revenue 2017: $102,043Expenses 2017: $154,913Net Income 2017: -$52,8702017Revenue 2018: $110,035Expenses 2018: $130,192Net Income 2018: -$20,1572018Revenue 2019: $178,366Expenses 2019: $113,906Net Income 2019: $64,4602019Revenue 2020: $104,678Expenses 2020: $82,716Net Income 2020: $21,9622020Revenue 2021: $125,779Expenses 2021: $83,274Net Income 2021: $42,5052021Revenue 2022: $182,775Expenses 2022: $121,822Net Income 2022: $60,9532022Revenue 2023: $283,710Expenses 2023: $180,341Net Income 2023: $103,3692023Revenue 2024: $243,004Expenses 2024: $151,604Net Income 2024: $91,4002024

Highlighted filing

2017

Revenue$102,043
Expenses$154,913
Net Income-$52,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$145,437
Mission and Program Overview

Mission

The organization provides volunteer firefighting and fire protection services to contracting communities and businesses in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$657,217$604,347▼ $52,870
Savings and Temporary Cash Investments$406,957$410,709▲ $3,752
Land, Buildings, and Equipment, Net$250,260$193,634▼ $56,626
Cash and Non-Interest-Bearing Accounts-$4-
Total Assets$657,217$604,347▼ $52,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,217$604,347▼ $52,870
Total Liabilities and Net Assets / Fund Balance$657,217$604,347▼ $52,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,032$927,583$1,114,615
Other Land Buildings$6,602$1,852$8,454
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark FritzPresident
Jason SippelDirector
Joe BerenzDirector
Neal BirschbachDirector
Scott BinkChief, VP
Robert SippelSecretary
Tim BerenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,574
Program Service Revenue
$67,292
Investment Income
$943
Other Revenue
$25,234
All Other Contributions
$7,498
Change in Net Assets
$-52,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,626--$56,626
Insurance$7,905--$7,905
Conferences and Meetings$7,727--$7,727
All Other Expenses$6,024--$6,024
Other Expenses$2,544--$2,544
Occupancy$1,171--$1,171
Office Expenses$614--$614
Total Functional Expenses$154,913$0$0$154,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,033
Fundraising Direct Expenses$30,394
Gaming Gross Income$19,545
Gaming Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Trnmt$37,381$36,618$8,452$28,166
Brat Fry$12,728$12,415$95$12,320
Total Events$50,109$49,033$30,394$18,639
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 2

“Joe berenz tim berenz director treasurer brothers jason sippel robert sippel director secretary brothers”

Form 990, Page 6, Part VI, Line 6

“The organization has been organized with members. All members have the right to participate in the management of the organization.”

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

“The organization's members have the ability to elect members of the governing body.”

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

“Some governance decisions are reserved for the members of the organization. All members have the right to participate in the management of the organization. The members elect the organization's officers.”

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

“One or more members of the board review the form 990 filing with the preparer prior to presenting it to the board. Other members of the board are notified of the form's completion and filing date, and are provided access to a copy at the organization's business office prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the organization's business office. Requested documents are also available by mail, upon the payment of reasonable fees for duplication and postage costs incurred.”

Filing and Contact Details

Filer

Filer Name
ST CLOUD VOLUNTEER FIREMEN'S
EIN
39-1367155
Phone
9209994792
Address
205 E RAILROAD AVE, ST CLOUD, WI 53079

Signing Officer

Name
Tim Berenz
Title
Treasurer
Phone
9209994792
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Berenz
Formed
1950
Legal Domicile
Wi
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
38

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Marc Mikkelson CPA Mba
Phone
9208499346
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02113
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06545
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIM BERENZ
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TIM BERENZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0205 E RAILROAD AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE BERENZ TIM BERENZ DIRECTOR TREASURER BROTHERS JASON SIPPEL ROBERT SIPPEL DIRECTOR SECRETARY BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN ORGANIZED WITH MEMBERS. ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNANCE DECISIONS ARE RESERVED FOR THE MEMBERS OF THE ORGANIZATION. ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE MANAGEMENT OF THE ORGANIZATION. THE MEMBERS ELECT THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE OR MORE MEMBERS OF THE BOARD REVIEW THE FORM 990 FILING WITH THE PREPARER PRIOR TO PRESENTING IT TO THE BOARD. OTHER MEMBERS OF THE BOARD ARE NOTIFIED OF THE FORM'S COMPLETION AND FILING DATE, AND ARE PROVIDED ACCESS TO A COPY AT THE ORGANIZATION'S BUSINESS OFFICE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE. REQUESTED DOCUMENTS ARE ALSO AVAILABLE BY MAIL, UPON THE PAYMENT OF REASONABLE FEES FOR DUPLICATION AND POSTAGE COSTS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657217
IRS990/TotalAssetsEOYAmt0604347
IRS990/TotalAssetsGrp/BOYAmt0657217
IRS990/TotalAssetsGrp/EOYAmt0604347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604347
IRS990/TotalProgramServiceExpensesAmt0154913
IRS990/TotalProgramServiceRevenueAmt067292
IRS990/TotalRevenueGrp/ExclusionAmt026127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102043
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E RAILROAD AVE
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053079
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt038
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BERENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209994792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD VOLUNTEER FIREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0391367155
ReturnHeader/Filer/PhoneNum09209994792
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E RAILROAD AVE
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53D4AF63AFC1917CE8FEEC28937458D88232C73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F5D81CBB209ACF1251917849AFD52E65910A85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.83.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTNER ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187
ReturnHeader/PreparerPersonGrp/PhoneNum09208499346
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MIKKELSON CPA MBA
ReturnHeader/ReturnTs02018-11-14T09:13:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,347
Liabilities
$0
Net assets
$604,347
Revenue
$102,043
Expenses
$154,913
Net income
-$52,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$2.43$1.52$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$2.84$1.80$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$1.83$1.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.26$0.83$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.05$0.83$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.78$1.14$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.10$1.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$1.02$1.55$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.20$1.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.73$1.24$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.19$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.90$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$1.02
2011Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.02$1.41$0.38
2010Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$1.05$1.63$0.58
Peer Organizations

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