Civic Intelligence

St Florian Fire & Burn Foundation

990 • Fiscal year 2019 • EIN 39-1952846

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileSTFLORIANFIREANDBURNFOUNDATION.COM
PO Box 3563Sioux City, IA 51102

(712) 301-1810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$392,838

Up $107,137 (+37%) from 2018

Net Assets

Up

$392,838

Up $107,137 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$182,517

Down $15,431 (-7.8%) from 2018

Expenses

Down

$70,023

Down $261 (-0.4%) from 2018

Net Income

Down

$112,494

Down $15,170 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$392,838
Liabilities$0
Net Assets$392,838
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$182,517
Expenses$70,023
Net Income$112,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$213,899
Mission and Program Overview

Mission

FIRE & BURN EDUCATION

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,701$392,838▲ $107,137
Total Assets$285,701$392,838▲ $107,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,701$392,838▲ $107,137
Total Net Assets Fund Balance$285,701$392,838▲ $107,137
Total Liabilities and Net Assets / Fund Balance$285,701$392,838▲ $107,137
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stacey LoenPresident
Andy SheehanBoard Member
Bridget WerlingBoard Member
Josh SchutBoard Member
Megan WichmannBoard Member
Mike BrandBoard Member
Sarah WellsandtBoard Member
Amanda HildSecretary
Derek TrobaughVP/interim T
Revenue and Support

Revenue Composition

Contributions and Grants
$175,003
Program Service Revenue
$0
Investment Income
$7,514
Other Revenue
$0
All Other Contributions
$175,003
Change in Net Assets
$112,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,023
Total Fundraising Expense$2,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,035-$2,772$3,807
Conferences and Meetings-$2,078-$2,078
Fees for Services Accounting$512$512-$1,024
Travel-$920-$920
Office Expenses$692--$692
Insurance-$568-$568
Other Expenses$199--$199
Fees for Services Other--$113$113
All Other Expenses$51--$51
Total Functional Expenses$63,060$4,078$2,885$70,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members are required to review the conflict of interest policy and sign a record, after completion of review,to keep on file.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Florian Fire & Burn Foundation
EIN
39-1952846
Phone
7123011810
Address
PO BOX 3563, SIOUX CITY, IA 51102

Signing Officer

Name
Stacey Loen
Title
President
Phone
7123011810
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Loen
Formed
1994
Voting Board Members
9
Independent Board Members
9
Employees
0

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, Part XI, Line 9

“Unrealized adj -5,357 investments”

Raw XML Appendix338 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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IRS990/TotalProgramServiceExpensesAmt063060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392838
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/TotalAmt0920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3563
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STFLORIANFIREANDBURNFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123011810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FLORIAN FIRE & BURN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STFL
ReturnHeader/Filer/EIN0391952846
ReturnHeader/Filer/PhoneNum07123011810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3563
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D0CE11224BB06584AF599AA14887D5828B743E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C617E29AF42FA98631D6EB8ABC0B568551FDCFA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:25:28
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LEONARD
ReturnHeader/ReturnTs02020-11-16T16:25:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,838
Liabilities
$0
Net assets
$392,838
Revenue
$182,517
Expenses
$70,023
Net income
$112,494
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