Civic Intelligence

St Florian Fire & Burn Foundation

990EZ • Fiscal year 2017 • EIN 39-1952846

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$158,033

Up $20,954 (+15%) from 2016

Net Assets

Up

$158,033

Up $20,954 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$71,798

Up $20,190 (+39%) from 2016

Expenses

Up

$54,730

Up $23,716 (+76%) from 2016

Net Income

Down

$17,068

Down $3,526 (-17%) from 2016

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

2017

Assets$158,033
Liabilities$0
Net Assets$158,033

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

2017

Revenue$71,798
Expenses$54,730
Net Income$17,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$81,726
Mission and Program Overview

Mission

FIRE & BURN EDUCATION

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

Program Services

DescriptionGrantsExpenses
MIRACLE BURN CAMP FOR BURN SURVIVORS AGES 7-17-$32,997
WORLD BURN CONGRESS, FAMILY BURN CAMP, BURN SURVIVORS TOGETHER, MEMORIAL SERVICE PROGRAM, SOAR SUPPORT PROGRAM,SURVIVOR SUPPORT BAGS, AND ABA PROGRAM-$7,557
WORLD BURN CONGRESS 1,860-$5,097
YOUNG ADULT BURN RETREAT FOR BURN SURVIVORS AGES 18-25-$1,733
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
2018-07-31

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & website 4,456 office supplies 985 insurance 568 annual general meeting 4,248 misc expense 428 young adult burn survivor 1,733 miracle burn camp 32,997 family burn camp 6,186 burn survivors together 530 memorial service program 391 foreign tax 32 survivor support bags 450 total 53,004

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 3,892

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 Appendix180 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY LOEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON PAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE KNORREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY SHEEHAN
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/OtherChangesInNetAssetsAmt03892
IRS990EZ/OtherExpensesTotalAmt053004
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART III - PRIMARY EXEMPT PURPOSE - FIRE & BURN EDUCATION PART III LINE 28
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070720
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & WEBSITE 4,456 OFFICE SUPPLIES 985 INSURANCE 568 ANNUAL GENERAL MEETING 4,248 MISC EXPENSE 428 YOUNG ADULT BURN SURVIVOR 1,733 MIRACLE BURN CAMP 32,997 FAMILY BURN CAMP 6,186 BURN SURVIVORS TOGETHER 530 MEMORIAL SERVICE PROGRAM 391 FOREIGN TAX 32 SURVIVOR SUPPORT BAGS 450 TOTAL 53,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 3,892
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAC86C01037BF2CE695585271D45B6371902237
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:16
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LEONARD
ReturnHeader/ReturnTs02018-09-05T10:12:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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