Civic Intelligence

St. Cloud Firemens Association Inc.

990 • Fiscal year 2018 • EIN 39-1367155

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

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

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$584,190

Down $20,157 (-3.3%) from 2017

Net Assets

Down

$584,190

Down $20,157 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Up

$110,035

Up $7,992 (+7.8%) from 2017

Expenses

Down

$130,192

Down $24,721 (-16%) from 2017

Net Income

Up

-$20,157

Up $32,713 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$584,190
Liabilities$0
Net Assets$584,190
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$110,035
Expenses$130,192
Net Income-$20,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$148,641
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$604,347$584,190▼ $20,157
Savings and Temporary Cash Investments$410,709$429,964▲ $19,255
Land, Buildings, and Equipment, Net$193,634$154,221▼ $39,413
Cash and Non-Interest-Bearing Accounts$4$5▲ $1
Total Assets$604,347$584,190▼ $20,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,347$584,190▼ $20,157
Total Liabilities and Net Assets / Fund Balance$604,347$584,190▼ $20,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,836$966,779$1,114,615
Other Land Buildings$6,385$2,069$8,454
Compensation and Service Providers
Top Officer Pay70th 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
$16,221
Program Service Revenue
$66,068
Investment Income
$198
Other Revenue
$27,548
All Other Contributions
$15,072
Change in Net Assets
$-20,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,192
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$39,414--$39,414
All Other Expenses$9,700--$9,700
Insurance$8,144--$8,144
Conferences and Meetings$5,322--$5,322
Other Expenses$4,010--$4,010
Occupancy$1,079--$1,079
Office Expenses$122--$122
Total Functional Expenses$130,192$0$0$130,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,619
Fundraising Direct Expenses$25,606
Gaming Gross Income$17,535
Gaming Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Trnmt$36,501$35,738$3,192$32,546
Brat Fry$13,267$12,881$151$12,730
Total Events$49,768$48,619$25,606$23,013
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Berenz
Formed
1950
Legal Domicile
Wi
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
36

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/RentFcltyCostsTotalEventsAmt01935
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017535
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04535
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIM BERENZ
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TIM BERENZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604347
IRS990/TotalAssetsEOYAmt0584190
IRS990/TotalAssetsGrp/BOYAmt0604347
IRS990/TotalAssetsGrp/EOYAmt0584190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584190
IRS990/TotalProgramServiceExpensesAmt0130192
IRS990/TotalProgramServiceRevenueAmt066068
IRS990/TotalRevenueGrp/ExclusionAmt027746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110035
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E RAILROAD AVE
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053079
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BERENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209994792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionFilingDeviceId09A584EBE776FB8B9209C4113F2A2EA4C0078560E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.83.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:37:47
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MIKKELSON CPA MBA
ReturnHeader/ReturnTs02019-11-12T16:37:47-06:00
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
$584,190
Liabilities
$0
Net assets
$584,190
Revenue
$110,035
Expenses
$130,192
Net income
-$20,157
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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