Civic Intelligence

St Charles Fire Relief Association

990 • Fiscal year 2015 • EIN 51-0190276

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
313 Northern Hills DriveSt Charles, MN 55972

(507) 951-7108

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$805,068

Down $41,456 (-4.9%) from 2014

Net Assets

Down

$805,068

Down $40,343 (-4.8%) from 2014

Liabilities

Down

$0

Down $1,113 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Down

$58,320

Down $53,060 (-48%) from 2014

Expenses

Up

$98,663

Up $88,900 (+911%) from 2014

Net Income

Down

-$40,343

Down $141,960 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $592,677Liabilities 2011: $8Net Assets 2011: $592,6692011Assets 2012: $598,396Liabilities 2012: $0Net Assets 2012: $598,3962012Assets 2013: $745,539Liabilities 2013: $1,745Net Assets 2013: $743,7942013Assets 2014: $846,524Liabilities 2014: $1,113Net Assets 2014: $845,4112014Assets 2015: $805,068Liabilities 2015: $0Net Assets 2015: $805,0682015Assets 2016: $895,894Liabilities 2016: $0Net Assets 2016: $895,8942016Assets 2017: $963,484Liabilities 2017: $0Net Assets 2017: $963,4842017Assets 2018: $958,032Liabilities 2018: $0Net Assets 2018: $958,0322018Assets 2019: $1,188,770Liabilities 2019: $316Net Assets 2019: $1,188,4542019Assets 2020: $1,351,714Liabilities 2020: $20Net Assets 2020: $1,351,6942020Assets 2021: $1,439,150Liabilities 2021: $0Net Assets 2021: $1,439,1502021Assets 2022: $1,332,480Liabilities 2022: $218Net Assets 2022: $1,332,2622022Assets 2023: $1,465,012Liabilities 2023: $27Net Assets 2023: $1,464,9852023Assets 2024: $1,441,220Liabilities 2024: $109Net Assets 2024: $1,441,1112024

Highlighted filing

2015

Assets$805,068
Liabilities$0
Net Assets$805,068
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $10,547Expenses 2011: $42,646Net Income 2011: -$32,0992011Revenue 2012: $120,565Expenses 2012: $114,838Net Income 2012: $5,7272012Revenue 2013: $190,435Expenses 2013: $45,037Net Income 2013: $145,3982013Revenue 2014: $111,380Expenses 2014: $9,763Net Income 2014: $101,6172014Revenue 2015: $58,320Expenses 2015: $98,663Net Income 2015: -$40,3432015Revenue 2016: $103,328Expenses 2016: $12,502Net Income 2016: $90,8262016Revenue 2017: $183,214Expenses 2017: $115,624Net Income 2017: $67,5902017Revenue 2018: $1,240Expenses 2018: $6,692Net Income 2018: -$5,4522018Revenue 2019: $250,691Expenses 2019: $20,269Net Income 2019: $230,4222019Revenue 2020: $217,590Expenses 2020: $54,350Net Income 2020: $163,2402020Revenue 2021: $245,148Expenses 2021: $157,692Net Income 2021: $87,4562021Revenue 2022: -$97,985Expenses 2022: $8,903Net Income 2022: -$106,8882022Revenue 2023: $199,852Expenses 2023: $67,129Net Income 2023: $132,7232023Revenue 2024: $154,889Expenses 2024: $178,763Net Income 2024: -$23,8742024

Highlighted filing

2015

Revenue$58,320
Expenses$98,663
Net Income-$40,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$256,514
Mission and Program Overview

Mission

To provide retirement, disability and death benefit for volunteer firemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$845,411$805,068▼ $40,343
Investments in Publicly Traded Securities$718,720$738,799▲ $20,079
Savings and Temporary Cash Investments$41,498$51,186▲ $9,688
Cash and Non-Interest-Bearing Accounts$86,306$13,118▼ $73,188
Accounts Receivable-$1,965-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$846,524$805,068▼ $41,456
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,113--
Total Liabilities$1,113$0▼ $1,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,411$805,068▼ $40,343
Total Liabilities and Net Assets / Fund Balance$846,524$805,068▼ $41,456
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LinderbaumTreasurerPT$500$500
Tom PietrzakSecretary-$500$500

Board Members and Trustees

NameTitle
Kenny LoftusPresident
Terry SopaVice President
Dan PearsonTrustee
Steve PearsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,484
Program Service Revenue
$48,578
Investment Income
$7
Other Revenue
$2,251
All Other Contributions
$3,350
Change in Net Assets
$-40,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,163
Total Fundraising Expense$1,320
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$74,500--$74,500
Fees for Services Accounting$2,400--$2,400
Conferences and Meetings-$1,330-$1,330
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
All Other Expenses-$303-$303
Other Expenses$1,610$200$1,320$200
Total Functional Expenses$95,510$1,833$1,320$98,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$200,445
Gaming Direct Expenses$198,194
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ORGANIZED WITH MEMBERS.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership elects the officers and trustees each year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members are allowed to vote and comment on all items being decided by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is available to board for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Minnesota state auditor requires annual review for conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Charles Fire Relief Association
EIN
51-0190276
Phone
5079517108
Address
313 NORTHERN HILLS DRIVE, ST CHARLES, MN 55972

Signing Officer

Name
Mark Linderbaum
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992-1680
Preparer
Glen P Hemann
Phone
5077327800
Raw XML Appendix398 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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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt022916
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0148687
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148687
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0198194
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0200445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0200445
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02251
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043790
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt043790
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05717
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05717
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07800
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KYLE MUELLER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING MN LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KENNY LOFTUS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0313 NORTHERN HILLS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CHARLES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055972
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $22916
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0MARK LINDERBAUM
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0313 NORTHERN HILLS DRIVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ST CHARLES
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd055972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE OFFICERS AND TRUSTEES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ALLOWED TO VOTE AND COMMENT ON ALL ITEMS BEING DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AVAILABLE TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINNESOTA STATE AUDITOR REQUIRES ANNUAL REVIEW FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846524
IRS990/TotalAssetsEOYAmt0805068
IRS990/TotalAssetsGrp/BOYAmt0846524
IRS990/TotalAssetsGrp/EOYAmt0805068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07484
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095510
IRS990/TotalFunctionalExpensesGrp/TotalAmt098663
IRS990/TotalGrossUBIAmt02251
IRS990/TotalLiabilitiesBOYAmt01113
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01113
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805068
IRS990/TotalProgramServiceExpensesAmt095510
IRS990/TotalProgramServiceRevenueAmt048578
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02251
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LINDERBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0510190276
ReturnHeader/Filer/PhoneNum05079517108
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 NORTHERN HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559921680
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02016-05-09T08:58:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,068
Liabilities
$0
Net assets
$805,068
Revenue
$58,320
Expenses
$98,663
Net income
-$40,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.20$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.25$0.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.11$0.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.19$0.05$0.15
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.01$0.04$0.03