Civic Intelligence

St Martin Volunteer First Relief Association

990EZ • Fiscal year 2014 • EIN 41-1470487

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileN/A
166 West St PO Box 245Saint Martin, MN 56376

(320) 548-3569

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$477,682

Down $47,635 (-9.1%) from 2013

Net Assets

Down

$477,682

Down $47,635 (-9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$55,385

Down $11,585 (-17%) from 2013

Expenses

Up

$103,020

Up $78,000 (+312%) from 2013

Net Income

Down

-$47,635

Down $89,585 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $525,317Liabilities 2013: $0Net Assets 2013: $525,3172013Assets 2014: $477,682Liabilities 2014: $0Net Assets 2014: $477,6822014Assets 2015: $481,457Liabilities 2015: $0Net Assets 2015: $481,4572015Assets 2016: $512,062Liabilities 2016: $0Net Assets 2016: $512,0622016Assets 2017: $631,328Liabilities 2017: $0Net Assets 2017: $631,3282017Assets 2018: $573,553Liabilities 2018: $0Net Assets 2018: $573,5532018Assets 2019: $718,178Liabilities 2019: $1,000Net Assets 2019: $717,1782019Assets 2020: $808,227Liabilities 2020: $0Net Assets 2020: $808,2272020Assets 2021: $868,123Liabilities 2021: $0Net Assets 2021: $868,1232021Assets 2022: $800,014Liabilities 2022: $0Net Assets 2022: $800,0142022Assets 2023: $889,870Liabilities 2023: $0Net Assets 2023: $889,8702023Assets 2024: $1,001,303Liabilities 2024: $0Net Assets 2024: $1,001,3032024

Highlighted filing

2014

Assets$477,682
Liabilities$0
Net Assets$477,682
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2013: $66,970Expenses 2013: $25,020Net Income 2013: $41,9502013Revenue 2014: $55,385Expenses 2014: $103,020Net Income 2014: -$47,6352014Revenue 2015: $78,289Expenses 2015: $12,609Net Income 2015: $65,6802015Revenue 2016: $77,532Expenses 2016: $62,850Net Income 2016: $14,6822016Revenue 2017: $60,634Expenses 2017: $3,910Net Income 2017: $56,7242017Revenue 2018: $97,458Expenses 2018: $55,585Net Income 2018: $41,8732018Revenue 2019: $79,805Expenses 2019: $10,163Net Income 2019: $69,6422019Revenue 2020: $83,791Expenses 2020: $38,162Net Income 2020: $45,6292020Revenue 2021: $175,500Expenses 2021: $154,178Net Income 2021: $21,3222021Revenue 2022: $162,544Expenses 2022: $116,898Net Income 2022: $45,6462022Revenue 2023: $170,563Expenses 2023: $117,416Net Income 2023: $53,1472023Revenue 2024: $194,194Expenses 2024: $90,696Net Income 2024: $103,4982024

Highlighted filing

2014

Revenue$55,385
Expenses$103,020
Net Income-$47,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$55,385
Mission and Program Overview

Mission

Administration of relief and retirement funds for volunteer firefighters

Volunteer firefighter relief fund

Program Services

DescriptionGrantsExpenses
RELIEF ASSOCIATION PROVIDES FOR RETIREMENT FUND OF VOLUNTEER FIREFIGHTERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB SCHAEFERPresident-$0--
CLINT VOLLERSecretary-$0--
DAN GOEBELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Martin Fire Dept Relief Assoc
EIN
41-1470487
Address
166 WEST ST PO BOX 245, SAINT MARTIN, MN 56376

Signing Officer

Name
Deb Schaefer
Title
President
Phone
3205483569
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Schleper CPA PSC
Address
16 N 3rd Ave PO Box 475, Cold Spring, MN 56320
Preparer
Daniel Schleper CPA
Phone
3206858634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountservice pensions 99,283”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN GOEBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03205483569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 WEST ST PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT MARTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0525317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0477682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0525317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477682
IRS990EZ/GrossReceiptsAmt055385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06274
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0525317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0525317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT VOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN GOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIREFIGHTER RELIEF FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIEF ASSOCIATION PROVIDES FOR RETIREMENT FUND OF VOLUNTEER FIREFIGHTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056095
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79350
IRS990ScheduleA/PublicSupportPY509Pct00.77000
IRS990ScheduleA/PublicSupportTotal509Amt0215554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036405
IRS990ScheduleA/Total509Grp/TotalAmt0215554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271649
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICE PENSIONS 99,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205483569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARTIN FIRE DEPT RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0411470487
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 WEST ST PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0SAINT MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N 3rd Ave PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Schleper CPA
ReturnHeader/ReturnTs02015-10-21T10:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,682
Liabilities
$0
Net assets
$477,682
Revenue
$55,385
Expenses
$103,020
Net income
-$47,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.19$0.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.16$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.15$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.08$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.08$0.01$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.06$0.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.08$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.07$0.03$0.04