Civic Intelligence

St Anthony Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-1453097

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

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

(612) 782-3400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,049,324

Up $133,972 (+15%) from 2016

Net Assets

Up

$1,049,324

Up $133,972 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$123,311

Up $34,659 (+39%) from 2016

Expenses

Down

$30,920

Down $72,741 (-70%) from 2016

Net Income

Up

$92,391

Up $107,400 (+716%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,049,324
Liabilities$0
Net Assets$1,049,324
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$123,311
Expenses$30,920
Net Income$92,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$124,774
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$773,141$811,158▲ $38,017
Savings and Temporary Cash Investments$132,778$227,730▲ $94,952
Cash and Non-Interest-Bearing Accounts$7,433$9,083▲ $1,650
Prepaid Expenses and Deferred Charges-$693-
Accounts Receivable$2,000$660▼ $1,340
Total Assets$915,352$1,049,324▲ $133,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$814,255$1,033,263▲ $219,008
Unrestricted Net Assets$101,097$16,061▼ $85,036
Total Net Assets Fund Balance$915,352$1,049,324▲ $133,972
Total Liabilities and Net Assets / Fund Balance$915,352$1,049,324▲ $133,972
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Joe BenikPresident
Mark DeschneauVice-president
Jan JensonEx-officio Trustee
Mark SitarzEx-officio Trustee
Shelly RueckertEx-officio Trustee
Ryan AnttilaTrustee
Stefan SaraviaTrustee
Jay OlsonTrustee (part Year)
Mark EricksonTrustee (part Year)
Mattie JarosAsst. Treasurer
Roxanne AltmeyerSecretary
Joseph BasaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,216
Program Service Revenue
$1,880
Investment Income
$60,797
Other Revenue
$3,418
All Other Contributions
$10
Change in Net Assets
$92,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,445
Revenue Not Reported on Financial Statements
$8,866
Revenue Not Reported on Form 990
$43,044
Total Revenue per Audited Statements
$157,489
Total Revenue per Form 990
$123,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,660
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,829-$11,829
Fees for Service Investment Mgmnt Fees-$8,866-$8,866
Benefits to Members$7,260--$7,260
Office Expenses-$1,946-$1,946
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses-$19-$19
Total Functional Expenses$8,260$22,660$0$30,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,920
Total Expenses per Audited Statements$23,517
Expenses per Audited Statements$22,054
Expenses Not Reported on Financial Statements$8,866
Expenses Not Reported on Form 990$1,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,705
Fundraising Direct Expenses$1,463
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
No
Management duties delegated
No

Governance Explanations

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

“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

Filer Name
St Anthony Firefighters Relief
EIN
41-1453097
Phone
6127823400
Address
3505 SILVER LAKE ROAD, ST ANTHONY, MN 55418

Signing Officer

Name
Joe Basara
Title
Treasurer
Phone
6127823400
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Basara
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
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:

“Fundraiser expenses 1,463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 1,463.”

Raw XML Appendix374 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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IRS990ScheduleD/OtherRevenueAmt01463
IRS990ScheduleD/RevenueNotReportedAmt043044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08866
IRS990ScheduleD/RevenueSubtotalAmt0114445
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/ExplanationTxt1FUNDRAISER EXPENSES 1,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 1,463.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt030920
IRS990ScheduleD/TotalRevenuePerForm990Amt0123311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023517
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 11B
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/TotalAssetsBOYAmt0915352
IRS990/TotalAssetsEOYAmt01049324
IRS990/TotalAssetsGrp/BOYAmt0915352
IRS990/TotalAssetsGrp/EOYAmt01049324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08260
IRS990/TotalFunctionalExpensesGrp/TotalAmt030920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08260
IRS990/TotalProgramServiceRevenueAmt01880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03505 SILVER LAKE ROAD
IRS990/USAddress/CityNm0ST ANTHONY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BASARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127823400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONY FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0411453097
ReturnHeader/Filer/PhoneNum06127823400
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 SILVER LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0ST ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3C2271C4B40F73EC52576718E5EA500FE7A9498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037ABC2B2962A9131CC8C3A05FD6120E857ACDF60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02018-04-10T13:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,324
Liabilities
$0
Net assets
$1,049,324
Revenue
$123,311
Expenses
$30,920
Net income
$92,391
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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