Civic Intelligence

St. Florian Fire & Burn Foundation

990EZ • Fiscal year 2016 • EIN 39-1952846

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

PO Box 3563Sioux City, IA 51102

(605) 212-5031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$137,079

Up $24,917 (+22%) from 2015

Net Assets

Up

$137,079

Up $24,917 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$51,608

Down $22,320 (-30%) from 2015

Expenses

Down

$31,014

Down $18,303 (-37%) from 2015

Net Income

Down

$20,594

Down $4,017 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $72,806Liabilities 2012: $02012Assets 2013: $83,875Liabilities 2013: $02013Assets 2014: $87,551Liabilities 2014: $02014Assets 2015: $112,162Liabilities 2015: $0Net Assets 2015: $112,1622015Assets 2016: $137,079Liabilities 2016: $0Net Assets 2016: $137,0792016Assets 2017: $158,033Liabilities 2017: $0Net Assets 2017: $158,0332017Assets 2018: $285,701Liabilities 2018: $0Net Assets 2018: $285,7012018Assets 2019: $392,838Liabilities 2019: $0Net Assets 2019: $392,8382019Assets 2020: $535,324Liabilities 2020: $0Net Assets 2020: $535,3242020Assets 2021: $715,959Liabilities 2021: $0Net Assets 2021: $715,9592021Assets 2022: $953,638Liabilities 2022: $0Net Assets 2022: $953,6382022Assets 2023: $1,185,113Liabilities 2023: $0Net Assets 2023: $1,185,1132023Assets 2024: $1,287,315Liabilities 2024: $0Net Assets 2024: $1,287,3152024Assets 2025: $2,063,586Liabilities 2025: $15,669Net Assets 2025: $2,047,9172025

Highlighted filing

2016

Assets$137,079
Liabilities$0
Net Assets$137,079

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2012: $35,681Expenses 2012: $25,120Net Income 2012: $10,5612012Revenue 2013: $30,735Expenses 2013: $19,666Net Income 2013: $11,0692013Revenue 2014: $22,523Expenses 2014: $18,847Net Income 2014: $3,6762014Revenue 2015: $73,928Expenses 2015: $49,317Net Income 2015: $24,6112015Revenue 2016: $51,608Expenses 2016: $31,014Net Income 2016: $20,5942016Revenue 2017: $71,798Expenses 2017: $54,730Net Income 2017: $17,0682017Revenue 2018: $197,948Expenses 2018: $70,284Net Income 2018: $127,6642018Revenue 2019: $182,517Expenses 2019: $70,023Net Income 2019: $112,4942019Revenue 2020: $116,668Expenses 2020: $28,405Net Income 2020: $88,2632020Revenue 2021: $251,300Expenses 2021: $70,665Net Income 2021: $180,6352021Revenue 2022: $329,051Expenses 2022: $91,372Net Income 2022: $237,6792022Revenue 2023: $347,182Expenses 2023: $115,707Net Income 2023: $231,4752023Revenue 2024: $246,595Expenses 2024: $144,393Net Income 2024: $102,2022024Revenue 2025: $286,327Expenses 2025: $97,771Net Income 2025: $188,5562025

Highlighted filing

2016

Revenue$51,608
Expenses$31,014
Net Income$20,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$64,320
Mission and Program Overview

Mission

FIRE & BURN EDUCATION

Part iii - primary exempt purpose - fire & burn education part iii line 28

Program Services

DescriptionGrantsExpenses
WORLD BURN CONGRESS, FAMILY BURN CAMP, BURN SURVIVORS TOGETHER, MEMORIAL SERVICE PROGRAM, SOAR SUPPORT PROGRAM, AND ABA PROGRAM-$9,765
MIRACLE BURN CAMP FOR BURN SURVIVORS AGES 7-17-$9,138
WORLD BURN CONGRESS 1,860-$3,979
YOUNG ADULT BURN RETREAT FOR BURN SURVIVORS AGES 18-25-$1,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY LOENPresident-$0--
DEREK TROBAUGHVice Preside-$0--
ANTHONY BURKETreasurer-$0--
LAURA JACKMANSecretary-$0--
ALISON PAULEYBoard Member-$0--
NANCY JOHNSONBoard Member-$0--
STEVE KNORREKBoard Member-$0--
ANDY SHEEHANBoard Member-$0--
JEN BOYDBoard Member-$0--
RYAN REZINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Florian Fire & Burn Foundation
EIN
39-1952846
Address
PO BOX 3563, SIOUX CITY, IA 51102

Signing Officer

Name
Stacey Loen
Title
President
Signed
2017-05-25

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Keith Zevenbergen
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & website 3,185 office supplies 1,043 travel 173 insurance 578 annual general meeting 1,496 misc expense 1,524 young adult burn survivor 1,782 miracle burn camp 9,138 world burn congress 1,118 family burn camp 5,310 burn survivors together 595 memorial service program 587 sponsorships 150 soar support program 336 aba 1,819 foreign tax 34 total 28,868

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 4,323

Form 990-ez, Part III

Part iii - primary exempt purpose - fire & burn education part iii line 28

Form 990-ez, Part III, Line 31

World burn congress 1,860

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK TROBAUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON PAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN REZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04323
IRS990EZ/OtherExpensesTotalAmt028868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & WEBSITE 3,185 OFFICE SUPPLIES 1,043 TRAVEL 173 INSURANCE 578 ANNUAL GENERAL MEETING 1,496 MISC EXPENSE 1,524 YOUNG ADULT BURN SURVIVOR 1,782 MIRACLE BURN CAMP 9,138 WORLD BURN CONGRESS 1,118 FAMILY BURN CAMP 5,310 BURN SURVIVORS TOGETHER 595 MEMORIAL SERVICE PROGRAM 587 SPONSORSHIPS 150 SOAR SUPPORT PROGRAM 336 ABA 1,819 FOREIGN TAX 34 TOTAL 28,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 4,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III - PRIMARY EXEMPT PURPOSE - FIRE & BURN EDUCATION PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORLD BURN CONGRESS 1,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FLORIAN FIRE & BURN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STFL
ReturnHeader/Filer/EIN0391952846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3563
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051102
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ZEVENBERGEN
ReturnHeader/ReturnTs02017-07-24T15:17:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$0.29$0.10$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.25$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.03$0.01