Civic Intelligence

St Anthony Firefighters Relief Association

990 • Fiscal year 2019 • EIN 41-1453097

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A
3505 Silver Lake RoadSt Anthony, MN 55418

(612) 782-3400

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,017,614

Up $120,214 (+13%) from 2018

Net Assets

Up

$1,017,614

Up $120,214 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Down

$74,666

Down $62,485 (-46%) from 2018

Expenses

Down

$51,466

Down $120,981 (-70%) from 2018

Net Income

Up

$23,200

Up $58,496 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $901,199Liabilities 2011: $0Net Assets 2011: $901,1992011Assets 2012: $922,277Liabilities 2012: $0Net Assets 2012: $922,2772012Assets 2013: $923,025Liabilities 2013: $0Net Assets 2013: $923,0252013Assets 2014: $911,900Liabilities 2014: $0Net Assets 2014: $911,9002014Assets 2015: $906,884Liabilities 2015: $0Net Assets 2015: $906,8842015Assets 2016: $915,352Liabilities 2016: $0Net Assets 2016: $915,3522016Assets 2017: $1,049,324Liabilities 2017: $0Net Assets 2017: $1,049,3242017Assets 2018: $897,400Liabilities 2018: $0Net Assets 2018: $897,4002018Assets 2019: $1,017,614Liabilities 2019: $0Net Assets 2019: $1,017,6142019Assets 2020: $11,299Liabilities 2020: $02020Assets 2021: $28,011Liabilities 2021: $0Net Assets 2021: $28,0112021Assets 2022: $59,721Liabilities 2022: $0Net Assets 2022: $59,7212022Assets 2023: $26,025Liabilities 2023: $02023Assets 2024: $29,625Liabilities 2024: $0Net Assets 2024: $29,6252024

Highlighted filing

2019

Assets$1,017,614
Liabilities$0
Net Assets$1,017,614
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $94,208Expenses 2011: $108,098Net Income 2011: -$13,8902011Expenses 2012: $122,1082012Revenue 2013: $80,101Expenses 2013: $180,556Net Income 2013: -$100,4552013Revenue 2014: $76,256Expenses 2014: $102,639Net Income 2014: -$26,3832014Revenue 2015: $93,441Expenses 2015: $51,296Net Income 2015: $42,1452015Revenue 2016: $88,652Expenses 2016: $103,661Net Income 2016: -$15,0092016Revenue 2017: $123,311Expenses 2017: $30,920Net Income 2017: $92,3912017Revenue 2018: $137,151Expenses 2018: $172,447Net Income 2018: -$35,2962018Revenue 2019: $74,666Expenses 2019: $51,466Net Income 2019: $23,2002019Revenue 2020: $195Expenses 2020: $4,951Net Income 2020: -$4,7562020Revenue 2021: $18,245Expenses 2021: $1,532Net Income 2021: $16,7132021Revenue 2022: $31,740Expenses 2022: $30Net Income 2022: $31,7102022Revenue 2023: $5,207Expenses 2023: $38,903Net Income 2023: -$33,6962023Revenue 2024: $4,600Expenses 2024: $1,000Net Income 2024: $3,6002024

Highlighted filing

2019

Revenue$74,666
Expenses$51,466
Net Income$23,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$75,581
Mission and Program Overview

Mission

The association is the administrator of a single-employer defined benefit pension plan available to firefighters of the city of st anthony.

The association is the administrator of a single-employer defined benefit pension plan available to firefighters of the city of st. Anthony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$687,802$944,559▲ $256,757
Savings and Temporary Cash Investments$198,456$61,241▼ $137,215
Cash and Non-Interest-Bearing Accounts$9,795$10,814▲ $1,019
Accounts Receivable$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$347$0▼ $347
Total Assets$897,400$1,017,614▲ $120,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$882,018$1,001,560▲ $119,542
Net Assets Without Donor Restrictions$15,382$16,054▲ $672
Total Net Assets Fund Balance$897,400$1,017,614▲ $120,214
Total Liabilities and Net Assets / Fund Balance$897,400$1,017,614▲ $120,214
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mark DeschneauPresident
Brett McreavyVice President
Jan JensonEx-officio Trustee
Mark SitarzEx-officio Trustee
Shelly RueckertEx-officio Trustee
Mike TowleTrustee
Stefan SaraviaTrustee
Ryan AnttilaTrustee (part Year)
Jamie TurnbullAsst. Treasurer
Mattie JarosAsst. Treasurer (part Year)
Roxanne AltmeyerSecretary
Evan HoefflerTreasurer
Joseph BasaraTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$60,816
Program Service Revenue
$1,820
Investment Income
$9,446
Other Revenue
$2,584
All Other Contributions
$100
Change in Net Assets
$23,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,601
Revenue Not Reported on Financial Statements
$8,065
Revenue Not Reported on Form 990
$97,929
Total Revenue per Audited Statements
$164,530
Total Revenue per Form 990
$74,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,288
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$27,928--$27,928
Fees for Services Accounting-$11,615-$11,615
Fees for Service Investment Mgmnt Fees-$8,065-$8,065
Office Expenses-$2,032-$2,032
Grants to Domestic Individuals$1,250--$1,250
All Other Expenses-$576-$576
Total Functional Expenses$29,178$22,288$0$51,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,466
Total Expenses per Audited Statements$44,316
Expenses per Audited Statements$43,401
Expenses Not Reported on Financial Statements$8,065
Expenses Not Reported on Form 990$915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,118
Fundraising Direct Expenses$915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to board members and discussed via email. The return is then presented and reviewed at a scheduled meeting of the board.”

Form 990, Part VI, Section B, Line 12

“The firefighters' relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Firefighters Relief
EIN
41-1453097
Phone
6127823400
Address
3505 SILVER LAKE ROAD, ST ANTHONY, MN 55418

Signing Officer

Name
Mark Deschneau
Title
President
Phone
6127823400
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deschneau
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of december 2019, the association has joined the sate-wide volunteer firefighter retirement plan. At december 31, 2019, all of the association's special fund investments are held at public employee retirement association of minnesota (pera). As of january 1, 2020, the special pension trust fund will cease to exist, and the pension will be administered by pera.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under a more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER EXPENSES 915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER EXPENSES 915.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS THE ADMINISTRATOR OF A SINGLE-EMPLOYER DEFINED BENEFIT PENSION PLAN AVAILABLE TO FIREFIGHTERS OF THE CITY OF ST. ANTHONY.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/AllOtherExpensesGrp/TotalAmt0576
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt027928
IRS990/BenefitsToMembersGrp/TotalAmt027928
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06127823400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 SILVER LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST ANTHONY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055418
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09795
IRS990/CashNonInterestBearingGrp/EOYAmt010814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt027928
IRS990/CYContributionsGrantsAmt060816
IRS990/CYGrantsAndSimilarPaidAmt01250
IRS990/CYInvestmentIncomeAmt09446
IRS990/CYOtherExpensesAmt022288
IRS990/CYOtherRevenueAmt02584
IRS990/CYProgramServiceRevenueAmt01820
IRS990/CYRevenuesLessExpensesAmt023200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS AND DEPENDENTS OF THE ST. ANTHONY FIREFIGHTERS RELIEF ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0882018
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01001560
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029178
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011615
IRS990/FeesForServicesAccountingGrp/TotalAmt011615
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08065
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DESCHNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT MCREAVY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANNE ALTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN HOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFAN SARAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE TOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY RUECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SITARZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTIE JAROS
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN ANTTILA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH BASARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0915
IRS990/FundraisingGrossIncomeAmt03118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt060716
IRS990/GrantAmt01250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0687802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0944559
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020
IRS990/MissionDesc0THE ASSOCIATION IS THE ADMINISTRATOR OF A SINGLE-EMPLOYER DEFINED BENEFIT PENSION PLAN AVAILABLE TO FIREFIGHTERS OF THE CITY OF ST. ANTHONY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0897400
IRS990/NetAssetsOrFundBalancesEOYAmt01017614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueTotalAmt0381
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK DESCHNEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0144500
IRS990/PYContributionsGrantsAmt059843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt072660
IRS990/PYOtherExpensesAmt026447
IRS990/PYOtherRevenueAmt02648
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-35296
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137151
IRS990/ReconcilationRevenueExpnssAmt023200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08065
IRS990ScheduleD/ExpensesSubtotalAmt043401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08065
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097014
IRS990ScheduleD/OtherExpensesIncludedAmt0915
IRS990ScheduleD/OtherRevenueAmt0915
IRS990ScheduleD/RevenueNotReportedAmt097929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08065
IRS990ScheduleD/RevenueSubtotalAmt066601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER A MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES 915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt051466
IRS990ScheduleD/TotalRevenuePerForm990Amt074666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 2019, THE ASSOCIATION HAS JOINED THE SATE-WIDE VOLUNTEER FIREFIGHTER RETIREMENT PLAN. AT DECEMBER 31, 2019, ALL OF THE ASSOCIATION'S SPECIAL FUND INVESTMENTS ARE HELD AT PUBLIC EMPLOYEE RETIREMENT ASSOCIATION OF MINNESOTA (PERA). AS OF JANUARY 1, 2020, THE SPECIAL PENSION TRUST FUND WILL CEASE TO EXIST, AND THE PENSION WILL BE ADMINISTERED BY PERA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND DISCUSSED VIA EMAIL. THE RETURN IS THEN PRESENTED AND REVIEWED AT A SCHEDULED MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIREFIGHTERS' RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897400
IRS990/TotalAssetsEOYAmt01017614
IRS990/TotalAssetsGrp/BOYAmt0897400
IRS990/TotalAssetsGrp/EOYAmt01017614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029178
IRS990/TotalFunctionalExpensesGrp/TotalAmt051466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029178
IRS990/TotalProgramServiceRevenueAmt01820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03505 SILVER LAKE ROAD
IRS990/USAddress/CityNm0ST ANTHONY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DESCHNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127823400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONY FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0411453097
ReturnHeader/Filer/PhoneNum06127823400
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 SILVER LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0ST ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01898B52780F61D73510D6209D41CE2AD766ACB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.219.21.227
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02020-08-24T13:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,614
Liabilities
$0
Net assets
$1,017,614
Revenue
$74,666
Expenses
$51,466
Net income
$23,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.00$0.02
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.14$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.12$0.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.05$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.08$0.10$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.00$0.92$0.08$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.12
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.09$0.11$0.01