Civic Intelligence

Fire Dept Relief Assn-St James

990 • Fiscal year 2021 • EIN 41-1369981

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
315 11th Street SouthSt James, MN 56081

(507) 380-5455

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$575

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,257,235

Up $151,183 (+14%) from 2020

Net Assets

Up

$1,257,235

Up $151,183 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$170,813

Up $33,602 (+24%) from 2020

Expenses

Down

$19,630

Down $10,248 (-34%) from 2020

Net Income

Up

$151,183

Up $43,850 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $506,191Liabilities 2008: $02008Assets 2009: $640,035Liabilities 2009: $1,8652009Assets 2010: $728,809Liabilities 2010: $319Net Assets 2010: $728,4902010Assets 2013: $756,792Liabilities 2013: $0Net Assets 2013: $756,7922013Assets 2014: $846,986Liabilities 2014: $0Net Assets 2014: $846,9862014Assets 2015: $866,254Liabilities 2015: $2,310Net Assets 2015: $863,9442015Assets 2016: $932,842Liabilities 2016: $0Net Assets 2016: $932,8422016Assets 2017: $963,404Liabilities 2017: $0Net Assets 2017: $963,4042017Assets 2018: $958,406Liabilities 2018: $0Net Assets 2018: $958,4062018Assets 2019: $998,719Liabilities 2019: $0Net Assets 2019: $998,7192019Assets 2020: $1,106,052Liabilities 2020: $0Net Assets 2020: $1,106,0522020Assets 2021: $1,257,235Liabilities 2021: $0Net Assets 2021: $1,257,2352021Assets 2022: $1,119,832Liabilities 2022: $0Net Assets 2022: $1,119,8322022Assets 2023: $1,038,464Liabilities 2023: $0Net Assets 2023: $1,038,4642023Assets 2024: $1,069,416Liabilities 2024: $0Net Assets 2024: $1,069,4162024

Highlighted filing

2021

Assets$1,257,235
Liabilities$0
Net Assets$1,257,235
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2008: $68,872Expenses 2008: $68,586Net Income 2008: $2862008Revenue 2009: $74,142Expenses 2009: $34,978Net Income 2009: $39,1642009Revenue 2010: $94,009Expenses 2010: $38,428Net Income 2010: $55,5812010Revenue 2013: $105,810Expenses 2013: $23,899Net Income 2013: $81,9112013Revenue 2014: $111,040Expenses 2014: $20,846Net Income 2014: $90,1942014Revenue 2015: $65,977Expenses 2015: $49,019Net Income 2015: $16,9582015Revenue 2016: $106,713Expenses 2016: $37,815Net Income 2016: $68,8982016Revenue 2017: $130,733Expenses 2017: $100,171Net Income 2017: $30,5622017Revenue 2018: $30,470Expenses 2018: $35,468Net Income 2018: -$4,9982018Revenue 2019: $188,556Expenses 2019: $148,243Net Income 2019: $40,3132019Revenue 2020: $137,211Expenses 2020: $29,878Net Income 2020: $107,3332020Revenue 2021: $170,813Expenses 2021: $19,630Net Income 2021: $151,1832021Revenue 2022: $85,740Expenses 2022: $223,143Net Income 2022: -$137,4032022Revenue 2023: $164,078Expenses 2023: $245,446Net Income 2023: -$81,3682023Revenue 2024: $188,038Expenses 2024: $157,086Net Income 2024: $30,9522024

Highlighted filing

2021

Revenue$170,813
Expenses$19,630
Net Income$151,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$204,552
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters. To raise money to support the purchase of fire fighting equipment for the city of st. James fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$792,255$871,596▲ $79,341
Savings and Temporary Cash Investments$304,809$354,051▲ $49,242
Cash and Non-Interest-Bearing Accounts$8,988$31,588▲ $22,600
Total Assets$1,106,052$1,257,235▲ $151,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,090,600$1,217,344▲ $126,744
Net Assets Without Donor Restrictions$15,452$39,891▲ $24,439
Total Net Assets Fund Balance$1,106,052$1,257,235▲ $151,183
Total Liabilities and Net Assets / Fund Balance$1,106,052$1,257,235▲ $151,183
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Joseph ThulienTreasurer$575$575
Caleb CurryPresident$500$500
Daniel RotertSecretary$250$250

Board Members and Trustees

NameTitle
Michael WolnerVice President
Joshua MollTrustee
Lucas SandboTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$41,833
Program Service Revenue
$290
Investment Income
$92,141
Other Revenue
$36,549
Change in Net Assets
$151,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,305
Salaries, Compensation, and Employee Benefits$1,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,165-$5,165
Current Officers, Directors, Trustees, and Key Employees-$1,325-$1,325
Other Expenses$450--$450
Conferences and Meetings$189--$189
Office Expenses-$121-$121
Total Functional Expenses$13,019$6,611$0$19,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,288
Fundraising Direct Expenses$33,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance, Chicken Dinner, Mailer$7,028$7,028$33,739$-26,711
Total Events$7,028$7,028$33,739$-26,711
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“6 members of the board of directors are elected annually by members of the fire department relief association. 3 members of the board of directors are ex officio members representing the city of st. James.”

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

“The 990 return is reviewed and signed by at least one officer prior to filing. The 990 return is presented to the officers to review at the earliest meeting after the form 990 is issued.”

Form 990, Part VI, Section B, Line 12C

“Each year, the state of minnesota required fire relief associations to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fire Dept Relief Assn St James
EIN
41-1369981
Phone
5073805455
Address
315 11TH STREET SOUTH, ST JAMES, MN 56081

Signing Officer

Name
Caleb Curry
Title
President
Phone
5073805455
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Curry
Formed
1938
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML Appendix326 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY MEMBERS OF THE FIRE DEPARTMENT RELIEF ASSOCIATION. 3 MEMBERS OF THE BOARD OF DIRECTORS ARE EX OFFICIO MEMBERS REPRESENTING THE CITY OF ST. JAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED AND SIGNED BY AT LEAST ONE OFFICER PRIOR TO FILING. THE 990 RETURN IS PRESENTED TO THE OFFICERS TO REVIEW AT THE EARLIEST MEETING AFTER THE FORM 990 IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE STATE OF MINNESOTA REQUIRED FIRE RELIEF ASSOCIATIONS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013019
IRS990/TotalProgramServiceRevenueAmt0290
IRS990/TotalReportableCompFromOrgAmt01325
IRS990/TotalRevenueGrp/ExclusionAmt0128690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 11TH STREET SOUTH
IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056081
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073805455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE DEPT RELIEF ASSN ST JAMES
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0411369981
ReturnHeader/Filer/PhoneNum05073805455
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 11TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02022-06-29T15:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,235
Liabilities
$0
Net assets
$1,257,235
Revenue
$170,813
Expenses
$19,630
Net income
$151,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.02$0.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.11$0.02$0.08
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.09$0.04$0.06
2009Summary only. Only limited summary data is available for this year.$0.64$0.00$0.07$0.03$0.04
2008Summary only. Only limited summary data is available for this year.$0.51$0.00$0.07$0.07$0.00