Civic Intelligence

St Charles Fire Relief Association

990 • Fiscal year 2021 • EIN 51-0190276

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

36%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,439,150

Up $87,436 (+6.5%) from 2020

Net Assets

Up

$1,439,150

Up $87,456 (+6.5%) from 2020

Liabilities

Down

$0

Down $20 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$245,148

Up $27,558 (+13%) from 2020

Expenses

Up

$157,692

Up $103,342 (+190%) from 2020

Net Income

Down

$87,456

Down $75,784 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,439,150
Liabilities$0
Net Assets$1,439,150
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$245,148
Expenses$157,692
Net Income$87,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,525,662
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$1,351,694$1,439,150▲ $87,456
Investments in Publicly Traded Securities$1,258,980$1,389,437▲ $130,457
Savings and Temporary Cash Investments$74,479$29,946▼ $44,533
Cash and Non-Interest-Bearing Accounts$16,255$17,342▲ $1,087
Accounts Receivable$2,000$2,425▲ $425
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$1,351,714$1,439,150▲ $87,436
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20--
Total Liabilities$20$0▼ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,351,694$1,439,150▲ $87,456
Total Liabilities and Net Assets / Fund Balance$1,351,714$1,439,150▲ $87,436
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LinderbaumTreasurerPT$500$500
Tom PietrzakSecretaryPT$500$500

Board Members and Trustees

NameTitle
Kenny LoftusPresident
Terry SopaVice President
Jonathan MillerTrustee
Scott SchossowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454
Program Service Revenue
$237,853
Investment Income
$665
Other Revenue
$5,176
All Other Contributions
$1,454
Change in Net Assets
$87,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000
Other Expenses$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$156,688--$156,688
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Fees for Service Investment Mgmnt Fees$4--$4
Total Functional Expenses$157,692$0$0$157,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,281,819
Gaming Direct Expenses$1,278,413
Fundraising Gross Income$3,871
Fundraising Direct Expenses$2,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Yes
Business relationship with 35% controlled entity
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
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
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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/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028308
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARSHALL RUHOFF
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/ThirdPartyBusinessName/BusinessNameLine1Txt0MARK LINDERBAUM
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0313 NORTHERN HILLS DRIVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ST CHARLES
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd055972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351714
IRS990/TotalAssetsEOYAmt01439150
IRS990/TotalAssetsGrp/BOYAmt01351714
IRS990/TotalAssetsGrp/EOYAmt01439150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01454
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157692
IRS990/TotalGrossUBIAmt03406
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439150
IRS990/TotalProgramServiceExpensesAmt0157692
IRS990/TotalProgramServiceRevenueAmt0237853
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03406
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439150
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 NORTHERN HILLS DRIVE
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055972
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LINDERBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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/PreparerFirmEIN0454038737
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/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02022-09-13T06:05:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDERBAUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,150
Liabilities
$0
Net assets
$1,439,150
Revenue
$245,148
Expenses
$157,692
Net income
$87,456
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