Civic Intelligence

St Florian Fire & Burn Foundation

990 • Fiscal year 2020 • EIN 39-1952846

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$535,324

Up $142,486 (+36%) from 2019

Net Assets

Up

$535,324

Up $142,486 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Down

$116,668

Down $65,849 (-36%) from 2019

Expenses

Down

$28,405

Down $41,618 (-59%) from 2019

Net Income

Down

$88,263

Down $24,231 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$535,324
Liabilities$0
Net Assets$535,324
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$116,668
Expenses$28,405
Net Income$88,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$207,543
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$392,838$535,324▲ $142,486
Total Assets$392,838$535,324▲ $142,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,838$535,324▲ $142,486
Total Net Assets Fund Balance$392,838$535,324▲ $142,486
Total Liabilities and Net Assets / Fund Balance$392,838$535,324▲ $142,486
Compensation and Service Providers
Top Officer Pay51st 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
Tyler KruseTreasurer
Derek TrobaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,074
Program Service Revenue
$0
Investment Income
$10,411
Other Revenue
$183
All Other Contributions
$106,074
Change in Net Assets
$88,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,405
Total Fundraising Expense$9,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$5,091$9,904$14,995
Conferences and Meetings-$4,823-$4,823
Fees for Services Accounting-$1,149-$1,149
Fees for Services Other-$712-$712
Insurance-$606-$606
Office Expenses-$554-$554
Other Expenses$267--$267
Total Functional Expenses$5,566$12,935$9,904$28,405
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
2021-05-02
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 CPA
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized adj 54,223 investments”

Raw XML Appendix334 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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535324
IRS990/TotalProgramServiceExpensesAmt05566
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535324
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123011810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LEONARD CPA
ReturnHeader/ReturnTs02021-05-17T13:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,324
Liabilities
$0
Net assets
$535,324
Revenue
$116,668
Expenses
$28,405
Net income
$88,263
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits