Civic Intelligence

St Anthony Firefighters Relief Association

990 • Fiscal year 2013 • EIN 41-1453097

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
3505 Silver Lake RoadSaint Anthony, MN 55418

(612) 782-3400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

2nd percentile

-125%

Higher net margin than 2% 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

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$923,025

Up $748 (+0.1%) from 2012

Net Assets

Up

$923,025

Up $748 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

$80,101

No earlier filing loaded for comparison.

Expenses

Up

$180,556

Up $58,448 (+48%) from 2012

Net Income

-$100,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $901,199Liabilities 2011: $0Net Assets 2011: $901,1992011Assets 2012: $922,277Liabilities 2012: $0Net Assets 2012: $922,2772012Assets 2013: $923,025Liabilities 2013: $0Net Assets 2013: $923,0252013Assets 2014: $911,900Liabilities 2014: $0Net Assets 2014: $911,9002014Assets 2015: $906,884Liabilities 2015: $0Net Assets 2015: $906,8842015Assets 2016: $915,352Liabilities 2016: $0Net Assets 2016: $915,3522016Assets 2017: $1,049,324Liabilities 2017: $0Net Assets 2017: $1,049,3242017Assets 2018: $897,400Liabilities 2018: $0Net Assets 2018: $897,4002018Assets 2019: $1,017,614Liabilities 2019: $0Net Assets 2019: $1,017,6142019Assets 2020: $11,299Liabilities 2020: $02020Assets 2021: $28,011Liabilities 2021: $0Net Assets 2021: $28,0112021Assets 2022: $59,721Liabilities 2022: $0Net Assets 2022: $59,7212022Assets 2023: $26,025Liabilities 2023: $02023Assets 2024: $29,625Liabilities 2024: $0Net Assets 2024: $29,6252024

Highlighted filing

2013

Assets$923,025
Liabilities$0
Net Assets$923,025
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $94,208Expenses 2011: $108,098Net Income 2011: -$13,8902011Expenses 2012: $122,1082012Revenue 2013: $80,101Expenses 2013: $180,556Net Income 2013: -$100,4552013Revenue 2014: $76,256Expenses 2014: $102,639Net Income 2014: -$26,3832014Revenue 2015: $93,441Expenses 2015: $51,296Net Income 2015: $42,1452015Revenue 2016: $88,652Expenses 2016: $103,661Net Income 2016: -$15,0092016Revenue 2017: $123,311Expenses 2017: $30,920Net Income 2017: $92,3912017Revenue 2018: $137,151Expenses 2018: $172,447Net Income 2018: -$35,2962018Revenue 2019: $74,666Expenses 2019: $51,466Net Income 2019: $23,2002019Revenue 2020: $195Expenses 2020: $4,951Net Income 2020: -$4,7562020Revenue 2021: $18,245Expenses 2021: $1,532Net Income 2021: $16,7132021Revenue 2022: $31,740Expenses 2022: $30Net Income 2022: $31,7102022Revenue 2023: $5,207Expenses 2023: $38,903Net Income 2023: -$33,6962023Revenue 2024: $4,600Expenses 2024: $1,000Net Income 2024: $3,6002024

Highlighted filing

2013

Revenue$80,101
Expenses$180,556
Net Income-$100,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$85,543
Mission and Program Overview

Mission

The association is the administrator of a single-employer defined benefit pension plan available to firefighters of the city of st anthony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$773,102-
Savings and Temporary Cash Investments-$90,301-
Accounts Receivable-$48,672-
Cash and Non-Interest-Bearing Accounts$18,070$10,950▼ $7,120
Prepaid Expenses and Deferred Charges$2,682--
Total Assets$922,277$923,025▲ $748
Other Assets Total$901,525$0▼ $901,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$901,525$816,755▼ $84,770
Unrestricted Net Assets$20,752$106,270▲ $85,518
Total Net Assets Fund Balance$922,277$923,025▲ $748
Total Liabilities and Net Assets / Fund Balance$922,277$923,025▲ $748
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Ryan AntillaPresident
Mark DeschneauVice-president
Jerry FaustEx-officio Trustee
John MalenickEx-officio Trustee
Shelly RueckertEx-officio Trustee
Jay OlsonTrustee
Mark SitarzTrustee
Christopher ArndtSecretary
Joseph BasaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,528
Program Service Revenue
$1,580
Investment Income
$19,809
Other Revenue
$3,184
All Other Contributions
$856
Change in Net Assets
$-100,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,298
Revenue Not Reported on Financial Statements
$8,803
Revenue Not Reported on Form 990
$106,645
Total Revenue per Audited Statements
$177,943
Total Revenue per Form 990
$80,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,226
Grants and Similar Amounts Paid$1,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$161,300--$161,300
Fees for Service Investment Mgmnt Fees-$8,803-$8,803
Fees for Services Accounting-$7,245-$7,245
Office Expenses-$2,138-$2,138
Grants to Domestic Individuals$1,030--$1,030
All Other Expenses-$40-$40
Total Functional Expenses$162,330$18,226$0$180,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$180,556
Total Expenses per Audited Statements$177,195
Expenses per Audited Statements$171,753
Expenses Not Reported on Financial Statements$8,803
Expenses Not Reported on Form 990$5,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,565
Fundraising Direct Expenses$4,893
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to board members before it is filed. The return is presented at a scheduled meeting of the board.”

Form 990, Part VI, Section B, Line 12

“The firefighters' relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
41-1453097
Phone
6127823400

Signing Officer

Name
Ryan Antilla
Title
President
Phone
6127823400
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Antilla
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under a more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rib fundraiser 4,893. Village fest 549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rib fundraiser 4,893. Village fest 549.”

Raw XML Appendix351 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/TitleTxt1VICE-PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER A MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RIB FUNDRAISER 4,893. VILLAGE FEST 549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RIB FUNDRAISER 4,893. VILLAGE FEST 549.
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/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE IT IS FILED. THE RETURN IS PRESENTED AT A SCHEDULED MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIREFIGHTERS' RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922277
IRS990/TotalAssetsEOYAmt0923025
IRS990/TotalAssetsGrp/BOYAmt0922277
IRS990/TotalAssetsGrp/EOYAmt0923025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162330
IRS990/TotalProgramServiceRevenueAmt01580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103505 SILVER LAKE ROAD
IRS990/USAddress/City0ST ANTHONY
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055418
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ANTILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127823400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ANTHONY FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0411453097
ReturnHeader/Filer/PhoneNum06127823400
ReturnHeader/Filer/USAddress/AddressLine103505 SILVER LAKE ROAD
ReturnHeader/Filer/USAddress/City0ST ANTHONY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02014-11-11T09:50:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$923,025
Liabilities
$0
Net assets
$923,025
Revenue
$80,101
Expenses
$180,556
Net income
-$100,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.14$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.12$0.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.05$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.08$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.12
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.09$0.11$0.01