Civic Intelligence

St Martin Volunteer First Relief Association

990 • Fiscal year 2018 • EIN 41-1470487

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$573,553

Down $57,775 (-9.2%) from 2017

Net Assets

Down

$573,553

Down $57,775 (-9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$97,458

Up $36,824 (+61%) from 2017

Expenses

Up

$55,585

Up $51,675 (+1322%) from 2017

Net Income

Down

$41,873

Down $14,851 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$573,553
Liabilities$0
Net Assets$573,553
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$97,458
Expenses$55,585
Net Income$41,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$97,458
Mission and Program Overview

Mission

Administration of relief and retirement funds for volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$531,228$474,835▼ $56,393
Savings and Temporary Cash Investments$100,100$98,718▼ $1,382
Total Assets$631,328$573,553▼ $57,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$631,328$573,553▼ $57,775
Total Net Assets Fund Balance$631,328$573,553▼ $57,775
Total Liabilities and Net Assets / Fund Balance$631,328$573,553▼ $57,775
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan BurgPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$55,010
Program Service Revenue
$0
Investment Income
$42,448
Other Revenue
$0
Change in Net Assets
$41,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,458
Revenue Not Reported on Form 990
$-99,948
Total Revenue per Audited Statements
$-2,490
Total Revenue per Form 990
$97,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,600--$51,600
Fees for Services Accounting-$3,985-$3,985
Total Functional Expenses$51,600$3,985$0$55,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,585
Total Expenses per Audited Statements$55,585
Total Expenses per Form 990$55,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NO CHANGES IN SERVICES”

Member election for additional members Part VI line 7A

“Members have annual meeting to elect officers and voting members of governing board”

Form 990 governing body review Part VI line 11

“Tax return is made available for review at monthly meeting of members. Detailed review is then performed between preparer and president.”

Conflict of interest policy compliance Part VI line 12C

“There have been no issues noted during the year. The policy is reviewed annually.”

Governing documents etc available to public Part VI line 19

“No other governing documents are made available to the public though requests would be considered by officers.”

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
Dan Burg
Title
President
Phone
3205483569
Signed
2019-10-02
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Daniel Schleper CPA PSC
Address
PO Box 475, Cold Spring, MN 56320
Preparer
Daniel Schleper CPA
Phone
3206858634
Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATION OF RELIEF AND RETIREMENT FUNDS FOR VOLUNTEER FIREFIGHTERS
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARA OLMSCHEID
IRS990/BooksInCareOfDetail/PhoneNum03205483569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 WEST ST PO BOX 245
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT MARTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056376
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042448
IRS990/CYOtherExpensesAmt055585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041873
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097458
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES FOR RETIREMENT FUND OF VOLUNTEER FIREFIGHTERS. PAID OUT BENEFITS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03985
IRS990/FeesForServicesAccountingGrp/TotalAmt03985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt054984
IRS990/GrantAmt051600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474835
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF RELIEF AND RETIREMENT FUNDS FOR VOLUNTEER FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0631328
IRS990/NetAssetsOrFundBalancesEOYAmt0573553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE PENSION PAYOUTS
IRS990/OtherExpensesGrp/ProgramServicesAmt051600
IRS990/OtherExpensesGrp/TotalAmt051600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0631328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0573553
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07631
IRS990/PYOtherExpensesAmt03910
IRS990/PYRevenuesLessExpensesAmt056724
IRS990/PYTotalExpensesAmt03910
IRS990/PYTotalRevenueAmt060634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104358
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71740
IRS990ScheduleA/PublicSupportPY509Pct00.77150
IRS990ScheduleA/PublicSupportTotal509Amt0264940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049111
IRS990ScheduleA/Total509Grp/TotalAmt0264940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt055585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99948
IRS990ScheduleD/RevenueNotReportedAmt0-99948
IRS990ScheduleD/RevenueSubtotalAmt097458
IRS990ScheduleD/TotalExpensesPerForm990Amt055585
IRS990ScheduleD/TotalRevenuePerForm990Amt097458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES IN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE ANNUAL MEETING TO ELECT OFFICERS AND VOTING MEMBERS OF GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS MADE AVAILABLE FOR REVIEW AT MONTHLY MEETING OF MEMBERS. DETAILED REVIEW IS THEN PERFORMED BETWEEN PREPARER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO ISSUES NOTED DURING THE YEAR. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THOUGH REQUESTS WOULD BE CONSIDERED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631328
IRS990/TotalAssetsEOYAmt0573553
IRS990/TotalAssetsGrp/BOYAmt0631328
IRS990/TotalAssetsGrp/EOYAmt0573553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051600
IRS990/TotalFunctionalExpensesGrp/TotalAmt055585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205483569
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054A2E13C9E4984A1DBCF054C522295355FA56977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A2E13C9E4984A1DBCF054C522295355FA56977
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04162272019275edqe1ns
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.11.26
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm010:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274396326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Schleper CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056320
ReturnHeader/PreparerPersonGrp/PhoneNum03206858634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Schleper CPA
ReturnHeader/ReturnTs02019-10-02T09:57:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,553
Liabilities
$0
Net assets
$573,553
Revenue
$97,458
Expenses
$55,585
Net income
$41,873
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits