Civic Intelligence

Stephen Volunteer Firemans Relief Assoc

990EZ • Fiscal year 2014 • EIN 41-6040242

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
PO Box 390Stephen, MN 56757

(218) 478-4023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-136%

Higher net margin than 4% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$249,618

No earlier filing loaded for comparison.

Net Assets

$249,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$47,030

No earlier filing loaded for comparison.

Expenses

$110,939

No earlier filing loaded for comparison.

Net Income

-$63,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $249,618Net Assets 2014: $249,6182014Assets 2015: $283,022Liabilities 2015: $0Net Assets 2015: $283,0222015Assets 2016: $334,191Liabilities 2016: $0Net Assets 2016: $334,1912016Assets 2017: $417,434Liabilities 2017: $2,500Net Assets 2017: $414,9342017Assets 2018: $425,685Liabilities 2018: $0Net Assets 2018: $425,6852018Assets 2019: $499,155Liabilities 2019: $2,500Net Assets 2019: $496,6552019Assets 2020: $596,070Liabilities 2020: $0Net Assets 2020: $596,0702020Assets 2021: $662,744Liabilities 2021: $1,200Net Assets 2021: $661,5442021Assets 2022: $617,067Liabilities 2022: $0Net Assets 2022: $617,0672022Assets 2023: $687,985Liabilities 2023: $0Net Assets 2023: $687,9852023Assets 2024: $671,502Liabilities 2024: $0Net Assets 2024: $671,5022024

Highlighted filing

2014

Assets$249,618
Liabilities-
Net Assets$249,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $47,030Expenses 2014: $110,939Net Income 2014: -$63,9092014Revenue 2015: $53,545Expenses 2015: $20,560Net Income 2015: $32,9852015Revenue 2016: $55,788Expenses 2016: $22,059Net Income 2016: $33,7292016Revenue 2017: $90,203Expenses 2017: $9,460Net Income 2017: $80,7432017Revenue 2018: $26,946Expenses 2018: $16,195Net Income 2018: $10,7512018Revenue 2019: $124,420Expenses 2019: $53,450Net Income 2019: $70,9702019Revenue 2020: $111,911Expenses 2020: $12,496Net Income 2020: $99,4152020Revenue 2021: $107,578Expenses 2021: $42,104Net Income 2021: $65,4742021Revenue 2022: $69,650Expenses 2022: $114,127Net Income 2022: -$44,4772022Revenue 2023: $93,187Expenses 2023: $22,269Net Income 2023: $70,9182023Revenue 2024: $104,233Expenses 2024: $120,716Net Income 2024: -$16,4832024

Highlighted filing

2014

Revenue$47,030
Expenses$110,939
Net Income-$63,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$58,175
Mission and Program Overview

Mission

Provide emergency fire services

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FIRE EQUIPMENT AND PERSONNEL THAT PROVIDE EMERGENCY FIRE SERVICES TO RESIDENTS IN AND SURROUNDING THE STEPHEN, MN AREA.$16,407$32,851
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK LARSONPresident-$0--
BRENT HALFMANNSecretary-$0--
KEVIN KUZNIATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events--$11,145$-11,145
Filing and Contact Details

Filer

Filer Name
Stephen Volunteer Firemans Relief
EIN
41-6040242
Address
PO BOX 390, STEPHEN, MN 56757

Signing Officer

Name
Kirk Larson
Title
President
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CITY OF STEPHEN 424 5TH STREET STEPHEN MN 56757, Cash Grant 26,300, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clothing 756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memorial/Flowers 219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benefit Fundraiser 500”

Form 990-EZ, Part I, Line 20, Net Assets

“Net Unrealized Gains on Investments 16,908”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding -1”

Raw XML Appendix138 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/PersonNm0BRENT HALFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02184784023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032512 430TH ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026300
IRS990EZ/GrossReceiptsAmt058175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT HALFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KUZNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016907
IRS990EZ/OtherExpensesTotalAmt05351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY FIRE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FIRE EQUIPMENT AND PERSONNEL THAT PROVIDE EMERGENCY FIRE SERVICES TO RESIDENTS IN AND SURROUNDING THE STEPHEN, MN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011145
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110939
IRS990EZ/TotalProgramServiceExpensesAmt032851
IRS990EZ/TotalRevenueAmt047030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057852
IRS990ScheduleA/TotalSupportAmt058175
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee CITY OF STEPHEN 424 5TH STREET STEPHEN MN 56757, Cash Grant 26,300, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorial/Flowers 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benefit Fundraiser 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Unrealized Gains on Investments 16,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN VOLUNTEER FIREMANS RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0416040242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0STEPHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil Thompson & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056762
ReturnHeader/PreparerPersonGrp/PhoneNum02187454545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02015-03-27T05:06:21-00:00
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
$249,618
Liabilities
-
Net assets
$249,618
Revenue
$47,030
Expenses
$110,939
Net income
-$63,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.04$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.93$0.22$0.71
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.70$1.14$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$1.08$0.42$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.12$0.12$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$1.24$0.53$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.27$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.15$0.90$0.09$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.56$0.22$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.54$0.21$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.47$1.11$0.64