Civic Intelligence

St Paul Park Firefighters Relief Association

EIN 41-1427072 • 501(c)4 • St Paul Park, MN

Profile

SEE PART I, LINE 1

600 Portland AvenueSt Paul Park, MN 55071

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

2nd percentile

-1387%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

89th percentile

$500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,851

Down $742,295 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,851

Down $742,295 (-99%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$55,445

Down $19,396 (-26%) from 2015

Expenses

Up

$824,388

Up $768,583 (+1377%) from 2015

Net Income

Down

-$768,943

Down $787,979 (-4139%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2008: $579,952Liabilities 2008: $02008Assets 2009: $572,115Liabilities 2009: $02009Assets 2010: $640,683Liabilities 2010: $0Net Assets 2010: $640,6832010Assets 2012: $634,574Liabilities 2012: $1,000Net Assets 2012: $633,5742012Assets 2013: $687,942Liabilities 2013: $15,522Net Assets 2013: $672,4202013Assets 2014: $764,869Liabilities 2014: $15,522Net Assets 2014: $749,3472014Assets 2015: $748,146Liabilities 2015: $0Net Assets 2015: $748,1462015Assets 2016: $5,851Liabilities 2016: $0Net Assets 2016: $5,8512016

Highlighted filing

2016

Assets$5,851
Liabilities$0
Net Assets$5,851
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2008: $74,165Expenses 2008: $37,044Net Income 2008: $37,1212008Revenue 2009: $54,127Expenses 2009: $148,367Net Income 2009: -$94,2402009Revenue 2010: $53,758Expenses 2010: $29,562Net Income 2010: $24,1962010Revenue 2012: $161,955Expenses 2012: $38,758Net Income 2012: $123,1972012Revenue 2013: $68,982Expenses 2013: $104,013Net Income 2013: -$35,0312013Revenue 2014: $70,070Expenses 2014: $14,188Net Income 2014: $55,8822014Revenue 2015: $74,841Expenses 2015: $55,805Net Income 2015: $19,0362015Revenue 2016: $55,445Expenses 2016: $824,388Net Income 2016: -$768,9432016

Highlighted filing

2016

Revenue$55,445
Expenses$824,388
Net Income-$768,943
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,851
Liabilities
$0
Net assets
$5,851
Revenue
$55,445
Expenses
$824,388
Net income
-$768,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$8.24$7.69
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.75$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.16$7.49$0.70$0.14$0.56
2013Summary only. Only limited summary data is available for this year.$6.88$0.16$6.72$0.69$1.04$0.35
2012Summary only. Only limited summary data is available for this year.$6.35$0.01$6.34$1.62$0.39$1.23
2010Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$0.54$0.30$0.24
2009Summary only. Only limited summary data is available for this year.$5.72$0.00$0.54$1.48$0.94
2008Summary only. Only limited summary data is available for this year.$5.80$0.00$0.74$0.37$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,246
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$669,105--
Savings and Temporary Cash Investments$77,041$4,851▼ $72,190
Pledges and Grants Receivable$2,000$1,000▼ $1,000
Total Assets$748,146$5,851▼ $742,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,999$4,851▲ $2,852
Temporarily Rstr Net Assets$746,147$1,000▼ $745,147
Total Net Assets Fund Balance$748,146$5,851▼ $742,295
Total Liabilities and Net Assets / Fund Balance$748,146$5,851▼ $742,295
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
John SolbergPresident$500$500
Alden PetersonTreasurer$300$300
Michael KramerSecretary$200$200
Josh McCarthyVice President$100$100
Matt PriceTrustee$100$100
Richard CrearTrustee$100$100

Board Members and Trustees

NameTitle
Keith FrankeEx-officio Trustee
Kurk LeeEx-officio Trustee
Sharon OrnquistEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$43,597
Program Service Revenue
$11,279
Investment Income
$0
Other Revenue
$569
All Other Contributions
$8,900
Change in Net Assets
$-768,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,691
Revenue Not Reported on Financial Statements
$2,754
Revenue Not Reported on Form 990
$28,449
Total Revenue per Audited Statements
$81,140
Total Revenue per Form 990
$55,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,506
Salaries, Compensation, and Employee Benefits$6,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,462--$41,462
Fees for Services Accounting$7,065--$7,065
Other Employee Benefits-$5,120-$5,120
Fees for Service Investment Mgmnt Fees$2,754--$2,754
Current Officers, Directors, Trustees, and Key Employees$1,300--$1,300
Insurance$400--$400
Office Expenses$249$37-$286
Conferences and Meetings-$250-$250
Other Expenses$760,498$238-$238
All Other Expenses-$100-$100
Total Functional Expenses$813,728$10,660$0$824,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$824,388
Total Expenses per Audited Statements$823,435
Expenses per Audited Statements$821,634
Expenses Not Reported on Financial Statements$2,754
Expenses Not Reported on Form 990$1,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,370
Fundraising Direct Expenses$1,801
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
Annual disclosure for covered persons
Yes
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
Yes
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 1

“Six members were compensated as officers and were therefore not independent”

Form 990, Part VI, Section A, line 6

“The organization 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 organizations board of directors for review. After review it is made available to the members for their review.”

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

“The conflict of interest policy is reviewed annually by the Organizations board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
St Paul Park Firefighters Relief
EIN
41-1427072
Phone
6122266923
Address
600 Portland Avenue, St Paul Park, MN 55071

Signing Officer

Name
John Solberg
Title
President
Phone
6122266923
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solberg
Formed
1942
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
26

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:

“The portion of fundraising netted from revenue”

Part XII, Line 2D - Other Adjustments:

“The portion of fundraising netted from revenue”

Form 990, Schedule D, Part XI, Line 2C

“The portion of fundraising netted from revenue”

Raw XML Appendix377 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02754
IRS990ScheduleD/RevenueSubtotalAmt052691
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/ExplanationTxt1The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The portion of fundraising netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XI, Line 2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0824388
IRS990ScheduleD/TotalRevenuePerForm990Amt055445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Six members were compensated as officers and were therefore not independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions affecting investments, bylaws, etc are approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to the organizations board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is reviewed annually by the Organizations board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0746147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748146
IRS990/TotalAssetsEOYAmt05851
IRS990/TotalAssetsGrp/BOYAmt0748146
IRS990/TotalAssetsGrp/EOYAmt05851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0813728
IRS990/TotalProgramServiceRevenueAmt011279
IRS990/TotalReportableCompFromOrgAmt01300
IRS990/TotalRevenueGrp/ExclusionAmt0569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Portland Avenue
IRS990/USAddress/CityNm0St Paul Park
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Solberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06122266923
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Park Firefighters Relief
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0411427072
ReturnHeader/Filer/PhoneNum06122266923
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Portland Avenue
ReturnHeader/Filer/USAddress/CityNm0St Paul Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A80044FD7D61B731965A55C4047F3CE6AC88E511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C441E09F5A51B5AF52E5A1C37B7822735604282
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:14
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02017-08-28T16:13:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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