Civic Intelligence

St Francis Fire Dept Relief Association

990 • Fiscal year 2013 • EIN 41-1336395

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
PO Box 730St Francis, MN 55070-0730

(763) 238-4714

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$687,718

Up $13,947 (+2.1%) from 2010

Net Assets

Up

$686,718

Up $12,947 (+1.9%) from 2010

Liabilities

Up

$1,000

Up $1,000 from 2010

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Up

$62,791

Up $19,672 (+46%) from 2010

Expenses

Down

$73,038

Down $35,092 (-32%) from 2010

Net Income

Up

-$10,247

Up $54,764 (+84%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$687,718
Liabilities$1,000
Net Assets$686,718
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$62,791
Expenses$73,038
Net Income-$10,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$108,446
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$595,351$659,731▲ $64,380
Savings and Temporary Cash Investments$53,975$26,987▼ $26,988
Pledges and Grants Receivable$2,000$1,000▼ $1,000
Total Assets$651,326$687,718▲ $36,392
Liabilities
Accounts Payable and Accrued Expenses$0$1,000▲ $1,000
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$638,923$671,484▲ $32,561
Unrestricted Net Assets$12,403$15,234▲ $2,831
Total Net Assets Fund Balance$651,326$686,718▲ $35,392
Total Liabilities and Net Assets / Fund Balance$651,326$687,718▲ $36,392
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Jon FaanesPresident
George BichlerVice President
Dean KaplerEx-officio Trustee
Jerry TveitEx-officio Trustee
Matt HylenEx-officio Trustee
Mark SorensonTrustee
Renee GriegoTrustee
Jen McdonoughSecretary
Taylor HerbstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,969
Program Service Revenue
$0
Investment Income
$23,756
Other Revenue
$66
All Other Contributions
$771
Change in Net Assets
$-10,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,529
Revenue Not Reported on Financial Statements
$4,262
Revenue Not Reported on Form 990
$49,609
Total Revenue per Audited Statements
$108,138
Total Revenue per Form 990
$62,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,377
Salaries, Compensation, and Employee Benefits$936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$61,725--$61,725
Fees for Services Accounting$4,830--$4,830
Fees for Service Investment Mgmnt Fees$4,262--$4,262
Other Expenses-$1,001-$1,001
Other Employee Benefits-$936-$936
Office Expenses$208$76-$284
Total Functional Expenses$71,025$2,013$0$73,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,038
Total Expenses per Audited Statements$72,746
Expenses per Audited Statements$68,776
Expenses Not Reported on Financial Statements$4,262
Expenses Not Reported on Form 990$3,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,036
Fundraising Direct Expenses$3,970
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 11

“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

EIN
41-1336395
Phone
7632384714

Signing Officer

Name
Jon Faanes
Title
President
Phone
7632384714
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Faanes
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
23

Preparer

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:

“During 2010, the association received information indicating their tax exempt status may be uncertain. Under fasb asc 740-10-50, formerly fin 48, the association is required to disclose any uncertain tax position. The association is currently operating as a 501(c)4 under irs code. The association is currently in the process of re-instating their exempt status as a 501(c)4 retroactively from the date of revocation. If the irs does not grant the re-instatement of the exempt status, the association would be treated as a for profit entity and subject to business income tax. A tax liability will not be accrued because the amount is not easily estimated. During 2013 no penalties or interest were recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense netted from fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense netted from fundraising”

Raw XML Appendix348 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/BooksInCareOfDetail/PhoneNum07632382282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1023340 CREE ST NW
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IRS990/BooksInCareOfDetail/USAddress/State0MN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0SEE PART I, LINE 1.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2010, THE ASSOCIATION RECEIVED INFORMATION INDICATING THEIR TAX EXEMPT STATUS MAY BE UNCERTAIN. UNDER FASB ASC 740-10-50, FORMERLY FIN 48, THE ASSOCIATION IS REQUIRED TO DISCLOSE ANY UNCERTAIN TAX POSITION. THE ASSOCIATION IS CURRENTLY OPERATING AS A 501(C)4 UNDER IRS CODE. THE ASSOCIATION IS CURRENTLY IN THE PROCESS OF RE-INSTATING THEIR EXEMPT STATUS AS A 501(C)4 RETROACTIVELY FROM THE DATE OF REVOCATION. IF THE IRS DOES NOT GRANT THE RE-INSTATEMENT OF THE EXEMPT STATUS, THE ASSOCIATION WOULD BE TREATED AS A FOR PROFIT ENTITY AND SUBJECT TO BUSINESS INCOME TAX. A TAX LIABILITY WILL NOT BE ACCRUED BECAUSE THE AMOUNT IS NOT EASILY ESTIMATED. DURING 2013 NO PENALTIES OR INTEREST WERE RECORDED.
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0638923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0671484
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651326
IRS990/TotalAssetsEOYAmt0687718
IRS990/TotalAssetsGrp/BOYAmt0651326
IRS990/TotalAssetsGrp/EOYAmt0687718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071025
IRS990/TotalFunctionalExpensesGrp/TotalAmt073038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 730
IRS990/USAddress/City0ST FRANCIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0550700730
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON FAANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632384714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST FRANCIS FIRE DEPARTMENT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0411336395
ReturnHeader/Filer/PhoneNum07632384714
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 730
ReturnHeader/Filer/USAddress/City0ST FRANCIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0550700730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02014-07-15T08:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,718
Liabilities
$1,000
Net assets
$686,718
Revenue
$62,791
Expenses
$73,038
Net income
-$10,247
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