Civic Intelligence

St Francis Fire Dept Relief Association

EIN 41-1336395 • 501(c)4 • St Francis, MN

Profile

See Part I, Line 1.

23340 Cree St NW PO Box 730St Francis, MN 55070-0730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-1033%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-97%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,073

Down $610,233 (-97%) from 2015

Liabilities

Flat

$1,175

Flat from 2015

Net Assets

Down

$20,898

Down $610,233 (-97%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$61,854

Down $1,739 (-2.7%) from 2015

Expenses

Up

$700,583

Up $661,335 (+1685%) from 2015

Net Income

Down

-$638,729

Down $663,074 (-2724%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2008: $559,556Liabilities 2008: $02008Assets 2009: $694,375Liabilities 2009: $02009Assets 2010: $673,771Liabilities 2010: $0Net Assets 2010: $673,7712010Assets 2013: $687,718Liabilities 2013: $1,000Net Assets 2013: $686,7182013Assets 2014: $642,973Liabilities 2014: $1,175Net Assets 2014: $641,7982014Assets 2015: $632,306Liabilities 2015: $1,175Net Assets 2015: $631,1312015Assets 2016: $22,073Liabilities 2016: $1,175Net Assets 2016: $20,8982016

Highlighted filing

2016

Assets$22,073
Liabilities$1,175
Net Assets$20,898
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2008: $77,514Expenses 2008: $132,349Net Income 2008: -$54,8352008Revenue 2009: $65,966Expenses 2009: $17,467Net Income 2009: $48,4992009Revenue 2010: $43,119Expenses 2010: $108,130Net Income 2010: -$65,0112010Revenue 2013: $62,791Expenses 2013: $73,038Net Income 2013: -$10,2472013Revenue 2014: $82,256Expenses 2014: $129,058Net Income 2014: -$46,8022014Revenue 2015: $63,593Expenses 2015: $39,248Net Income 2015: $24,3452015Revenue 2016: $61,854Expenses 2016: $700,583Net Income 2016: -$638,7292016

Highlighted filing

2016

Revenue$61,854
Expenses$700,583
Net Income-$638,729
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,073
Liabilities
$1,175
Net assets
$20,898
Revenue
$61,854
Expenses
$700,583
Net income
-$638,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.62$7.01$6.39
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.31$0.64$0.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.01$6.42$0.82$1.29$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$0.63$0.73$0.10
2010Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$0.43$1.08$0.65
2009Summary only. Only limited summary data is available for this year.$6.94$0.00$0.66$0.17$0.48
2008Summary only. Only limited summary data is available for this year.$5.60$0.00$0.78$1.32$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$63,279
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$562,857$0▼ $562,857
Savings and Temporary Cash Investments$65,272$17,896▼ $47,376
Pledges and Grants Receivable$4,177$4,177→ $0
Total Assets$632,306$22,073▼ $610,233
Liabilities
Accounts Payable and Accrued Expenses$1,175$1,175→ $0
Total Liabilities$1,175$1,175→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,496$17,896▲ $4,400
Temporarily Rstr Net Assets$617,635$3,002▼ $614,633
Total Net Assets Fund Balance$631,131$20,898▼ $610,233
Total Liabilities and Net Assets / Fund Balance$632,306$22,073▼ $610,233
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jon FaanesPresident
Dave SchmidtEx-officio trustee
Joe KohlmannEx-officio trustee
Steve FeldmanEx-officio trustee
Richard PhelpsTrustee
Renee GriegoSecretary
Taylor HerbstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,592
Program Service Revenue
$20,202
Investment Income
$8
Other Revenue
$52
Change in Net Assets
$-638,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,477
Revenue Not Reported on Financial Statements
$6,377
Revenue Not Reported on Form 990
$29,921
Total Revenue per Audited Statements
$85,398
Total Revenue per Form 990
$61,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,775
Salaries, Compensation, and Employee Benefits$808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,810--$6,810
Fees for Service Investment Mgmnt Fees$6,377--$6,377
Other Employee Benefits-$808-$808
Office Expenses-$50-$50
Other Expenses$25$244-$25
Total Functional Expenses$698,923$1,660$0$700,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$700,583
Total Expenses per Audited Statements$695,631
Expenses per Audited Statements$694,206
Expenses Not Reported on Financial Statements$6,377
Expenses Not Reported on Form 990$1,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,477
Fundraising Direct Expenses$1,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 6

“The association is comprised of members of the volunteer fire department.”

Form 990, Part VI, Section A, line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Decisions affecting investments, bylaws, etc are approved by the members.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Association's board of directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section C, line 19

“The Association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Fire Dept Relief Association
EIN
41-1336395
Phone
6122053296
Address
23340 Cree St NW PO Box 730, St Francis, MN 55070-0730

Signing Officer

Name
Jon Faanes
Title
President
Phone
6122053296
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Faanes
Formed
1965
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
21

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“Income taxes The Organization is a nonprofit organization described in Section 501(c)4 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2016, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Direct expense netted from fundraising”

Part XII, Line 2D - Other Adjustments:

“Direct expense netted from fundraising”

Raw XML Appendix347 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01175
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IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jon Faanes
IRS990/BooksInCareOfDetail/PhoneNum06122053296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023340 Cree St NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Francis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0550700730
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Taylor Herbst
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Kohlmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-officio trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-officio trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-officio trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt035592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0See Part I, Line 1.
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc2Donations
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a nonprofit organization described in Section 501(c)4 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2016, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expense netted from fundraising
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expense netted from fundraising
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Association's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/USAddress/AddressLine1Txt023340 Cree St NW PO Box 730
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Faanes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06122053296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Fire Dept Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0411336395
ReturnHeader/Filer/PhoneNum06122053296
ReturnHeader/Filer/USAddress/AddressLine1Txt023340 Cree St NW PO Box 730
ReturnHeader/Filer/USAddress/CityNm0St Francis
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ReturnHeader/Filer/USAddress/ZIPCd0550700730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A80044FD7D61B731965A55C4047F3CE6AC88E511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A489E5D020CA48D1CDDBBBFE7CE8B8A6B3D4A251
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02017-11-08T10:40:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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