Civic Intelligence

St. Cloud Firemens Association Inc.

990 • Fiscal year 2022 • EIN 39-1367155

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

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

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$774,070

Up $60,953 (+8.5%) from 2021

Net Assets

Up

$774,070

Up $60,953 (+8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$182,775

Up $56,996 (+45%) from 2021

Expenses

Up

$121,822

Up $38,548 (+46%) from 2021

Net Income

Up

$60,953

Up $18,448 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$774,070
Liabilities$0
Net Assets$774,070
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$182,775
Expenses$121,822
Net Income$60,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$227,087
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$713,117$774,070▲ $60,953
Savings and Temporary Cash Investments$619,186$701,437▲ $82,251
Land, Buildings, and Equipment, Net$93,926$72,628▼ $21,298
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$713,117$774,070▲ $60,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$713,117$774,070▲ $60,953
Total Liabilities and Net Assets / Fund Balance$713,117$774,070▲ $60,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,108$1,115,303$1,182,411
Other Land Buildings$5,520$2,935$8,455
Compensation and Service Providers
Top Officer Pay71st 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
$36,159
Program Service Revenue
$90,604
Investment Income
$40
Other Revenue
$55,972
All Other Contributions
$35,423
Change in Net Assets
$60,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,822
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$21,298--$21,298
Insurance$17,102--$17,102
Office Expenses$7,255--$7,255
Conferences and Meetings$6,300--$6,300
All Other Expenses$5,155--$5,155
Other Expenses$4,758--$4,758
Total Functional Expenses$121,822$0$0$121,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,304
Fundraising Direct Expenses$31,261
Gaming Gross Income$20,560
Gaming Direct Expenses$13,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Trnmt/$65,111$65,111$5,366$59,745
Brat Fry$14,929$14,193$445$13,748
Total Events$80,040$79,304$31,261$48,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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 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
2023-09-27
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/CharitableContributionsTotAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08300
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02160
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07509
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
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IRS990ScheduleG/GamingWithNonmembersInd0true
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0774070
IRS990/TotalAssetsGrp/BOYAmt0713117
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0121822
IRS990/TotalProgramServiceRevenueAmt090604
IRS990/TotalRevenueGrp/ExclusionAmt055592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182775
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713117
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$774,070
Liabilities
$0
Net assets
$774,070
Revenue
$182,775
Expenses
$121,822
Net income
$60,953
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