Civic Intelligence

St Michael Fireman'S Relief Association

EIN 41-6038100 • 501(c)4 • St Michael, MN

Profile

The purpose of the Association is to provide retirement relief and other benefits to members and their dependents. It is a governmental entity that receives and manages public funds to provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and, if applicable, emergency first response. It may also raise funds from private sources to furnish fire and emergency equipment for the Fire Department or other purposes deemed necessary and appropriate by the Association to the extent permitted by law.

11800 Town Center Drive NESt Michael, MN 55376

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,792,416

Up $31,416 (+1.8%) from 2023

Liabilities

Up

$2,272

Up $2,272 from 2023

Net Assets

Up

$1,790,144

Up $29,144 (+1.7%) from 2023

Revenue

Up

$283,506

Up $40,954 (+17%) from 2023

Expenses

Up

$317,762

Up $296,902 (+1423%) from 2023

Net Income

Down

-$34,256

Down $255,948 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $737,352Liabilities 2010: $0Net Assets 2010: $737,3522010Assets 2011: $784,898Liabilities 2011: $0Net Assets 2011: $784,8982011Assets 2012: $908,211Liabilities 2012: $0Net Assets 2012: $908,2112012Assets 2013: $1,117,867Liabilities 2013: $0Net Assets 2013: $1,117,8672013Assets 2014: $1,153,400Liabilities 2014: $3,122Net Assets 2014: $1,150,2782014Assets 2015: $1,181,241Liabilities 2015: $0Net Assets 2015: $1,181,2412015Assets 2016: $1,265,122Liabilities 2016: $0Net Assets 2016: $1,265,1222016Assets 2017: $1,492,242Liabilities 2017: $0Net Assets 2017: $1,492,2422017Assets 2018: $1,383,251Liabilities 2018: $0Net Assets 2018: $1,383,2512018Assets 2019: $1,243,406Liabilities 2019: $0Net Assets 2019: $1,243,4062019Assets 2020: $1,367,885Liabilities 2020: $0Net Assets 2020: $1,367,8852020Assets 2021: $1,446,317Liabilities 2021: $0Net Assets 2021: $1,446,3172021Assets 2022: $1,434,945Liabilities 2022: $329Net Assets 2022: $1,434,6162022Assets 2023: $1,761,000Liabilities 2023: $0Net Assets 2023: $1,761,0002023Assets 2024: $1,792,416Liabilities 2024: $2,272Net Assets 2024: $1,790,1442024

Highlighted filing

2024

Assets$1,792,416
Liabilities$2,272
Net Assets$1,790,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $108,0412010Expenses 2011: $47,2792011Expenses 2012: $66,2572012Revenue 2013: $148,419Expenses 2013: $19,747Net Income 2013: $128,6722013Revenue 2014: $165,057Expenses 2014: $146,506Net Income 2014: $18,5512014Revenue 2015: $165,788Expenses 2015: $58,740Net Income 2015: $107,0482015Revenue 2016: $156,088Expenses 2016: $130,153Net Income 2016: $25,9352016Revenue 2017: $164,633Expenses 2017: $35,470Net Income 2017: $129,1632017Revenue 2018: $185,195Expenses 2018: $180,935Net Income 2018: $4,2602018Revenue 2019: $175,096Expenses 2019: $466,589Net Income 2019: -$291,4932019Revenue 2020: $184,285Expenses 2020: $104,853Net Income 2020: $79,4322020Revenue 2021: $192,313Expenses 2021: $209,328Net Income 2021: -$17,0152021Revenue 2022: $192,780Expenses 2022: $36,193Net Income 2022: $156,5872022Revenue 2023: $242,552Expenses 2023: $20,860Net Income 2023: $221,6922023Revenue 2024: $283,506Expenses 2024: $317,762Net Income 2024: -$34,2562024

Highlighted filing

2024

Revenue$283,506
Expenses$317,762
Net Income-$34,256

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.28$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.24$0.02$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.19$0.04$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.19$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.18$0.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.18$0.47$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.19$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.16$0.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.15$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.15$0.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$306,766
Mission and Program Overview

Mission

The purpose of the Association is to provide retirement relief and other benefits to members and their dependents. It is a governmental entity that receives and manages public funds to provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and, if applicable, emergency first response. It may also raise funds from private sources to furnish fire and emergency equipment for the Fire Department or other purposes deemed necessary and appropriate by the Association to the extent permitted by law.

To raise, receive, keep , and administer all funds for the support and relief of the st. Michael firefighters and their dependents, and to pay out the same as provided by the bylaws of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,734,243$1,751,102▲ $16,859
Investments in Publicly Traded Securities$1,705,583$1,721,913▲ $16,330
Cash and Non-Interest-Bearing Accounts$55,417$68,503▲ $13,086
Cap Stk Tr Prin Current Funds$26,757$39,042▲ $12,285
Accounts Receivable-$2,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,761,000$1,792,416▲ $31,416
Liabilities
Accounts Payable and Accrued Expenses-$2,272-
Total Liabilities$0$2,272▲ $2,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,000$1,790,144▲ $29,144
Total Liabilities and Net Assets / Fund Balance$1,761,000$1,792,416▲ $31,416
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mikal KnotekSecretary$1,200$1,200
Trevor SeckTreasurer$1,200$1,200
Tyler ZahlerPresident$500$500

Board Members and Trustees

NameTitle
Grant SahrVice President
Calvin SchoenTrustee
Scott EullTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$212,402
Program Service Revenue
$0
Investment Income
$58,142
Other Revenue
$12,962
All Other Contributions
$1,153
Change in Net Assets
$-34,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,003
Revenue Not Reported on Financial Statements
$15,503
Revenue Not Reported on Form 990
$86,660
Total Revenue per Audited Statements
$354,663
Total Revenue per Form 990
$283,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,140
Salaries, Compensation, and Employee Benefits$3,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$294,500--$294,500
Fees for Service Investment Mgmnt Fees-$15,503-$15,503
Current Officers, Directors, Trustees, and Key Employees-$2,900-$2,900
Fees for Services Accounting-$2,375-$2,375
Other Expenses-$432-$432
Payroll Taxes-$222-$222
Total Functional Expenses$294,500$23,262$0$317,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,519
Total Expenses per Form 990$317,762
Expenses per Audited Statements$302,259
Expenses Not Reported on Form 990$23,260
Expenses Not Reported on Financial Statements$15,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,222
Fundraising Direct Expenses$23,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$36,222$36,222$23,260$12,962
Total Events$36,222$36,222$23,260$12,962
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
Annual disclosure for covered persons
Yes
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
Yes
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

Upon completion of the draft tax return, it is reviewed in its entirety by the city of st. Michael city clerk and fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.

Form 990, Part VI, Section B, Line 12C

Per minnesota state statute, each member of the governing board of a covered pension plan and the chief administrative officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, were noted to be completed properly, and noted no conflict of interest for the st. Michael fire relief governing board.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are available to the public upon request.

FORM 990, PART VI, SECTION A, LINE 1A:

Several members of the board of trustees are nonvoting members. Minnesota state statue 424a.04 subd. 1 requires three ex officio members in addition to the six elected members. The three ex officio members include the chief of the fire department and two additional officials of the municipalities served by the association.

Filing and Contact Details

Filer

Filer Name
ST MICHAEL FIREMAN'S RELIEF ASSOCIATION
EIN
41-6038100
Phone
7634976054
Address
11800 TOWN CENTER DRIVE NE, ST MICHAEL, MN 55376

Signing Officer

Name
Diana Case
Title
City Clerk / Trustee
Phone
7634976054
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Case
Formed
1970
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
37

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Victoria L Holinka
Phone
7635358150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The governing body of the association provides the oversight over the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.

Related Organization Compensation

Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transactions noted.

Financial Statement Notes

PART X, LINE 2:

The association is a tax-exempt organization under internal revenue code 501(c)(4). The association is subject to tax on income from any unrelated business. The association is subject to the recognition requirements for uncertain income tax positions as required by the financial accounting standards board accounting standards codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and state jurisdiction where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial condition, results of operations, or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year-end. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,260.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,260.

Raw XML Appendix373 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02272
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE, RECEIVE, KEEP , AND ADMINISTER ALL FUNDS FOR THE SUPPORT AND RELIEF OF THE ST. MICHAEL FIREFIGHTERS AND THEIR DEPENDENTS, AND TO PAY OUT THE SAME AS PROVIDED BY THE BYLAWS OF THE ASSOCIATION.
IRS990/AllOtherContributionsAmt01153
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IRS990/BooksInCareOfDetail/PhoneNum07634976054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 MAIN STREET SOUTH
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/CYRevenuesLessExpensesAmt0-34256
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IRS990/Desc0RAISE, RECEIVE, KEEP AND ADMINISTER ALL FUNDS FOR THE SUPPORT AND RELIEF OF 6 RETIRED FIREFIGHTERS AND 31 ACTIVE FIREFIGHTERS AND THEIR DEPENDENTS, AND TO PAY OUT THE SAME AS PROVIDED BY THE BY-LAWS OF THE ASSOCIATION.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE RETIREMENT RELIEF AND OTHER BENEFITS TO MEMBERS AND THEIR DEPENDENTS. IT IS A GOVERNMENTAL ENTITY THAT RECEIVES AND MANAGES PUBLIC FUNDS TO PROVIDE RETIREMENT AND ANCILLARY BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING AND, IF APPLICABLE, EMERGENCY FIRST RESPONSE. IT MAY ALSO RAISE FUNDS FROM PRIVATE SOURCES TO FURNISH FIRE AND EMERGENCY EQUIPMENT FOR THE FIRE DEPARTMENT OR OTHER PURPOSES DEEMED NECESSARY AND APPROPRIATE BY THE ASSOCIATION TO THE EXTENT PERMITTED BY LAW.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222
IRS990/PayrollTaxesGrp/TotalAmt0222
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA CASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165
IRS990/PYInvestmentIncomeAmt051800
IRS990/PYOtherExpensesAmt017573
IRS990/PYOtherRevenueAmt015195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221692
IRS990/PYSalariesCompEmpBnftPaidAmt03122
IRS990/PYTotalExpensesAmt020860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242552
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-34256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01734243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01751102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt023260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015503
IRS990ScheduleD/ExpensesSubtotalAmt0302259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015503
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063400
IRS990ScheduleD/OtherExpensesIncludedAmt023260
IRS990ScheduleD/OtherRevenueAmt023260
IRS990ScheduleD/RevenueNotReportedAmt086660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015503
IRS990ScheduleD/RevenueSubtotalAmt0268003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(4). THE ASSOCIATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ASSOCIATION IS SUBJECT TO THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTION WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR-END. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 23,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 23,260.
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/TotalExpensesPerForm990Amt0317762
IRS990ScheduleD/TotalRevenuePerForm990Amt0283506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE DRAFT TAX RETURN, IT IS REVIEWED IN ITS ENTIRETY BY THE CITY OF ST. MICHAEL CITY CLERK AND FIRE RELIEF'S TREASURER. AFTER COMMENTS ARE UPDATED ON THE DRAFT RETURN, THE RETURN IS FINALIZED AND FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER MINNESOTA STATE STATUTE, EACH MEMBER OF THE GOVERNING BOARD OF A COVERED PENSION PLAN AND THE CHIEF ADMINISTRATIVE OFFICER OF THE PLAN SHALL FILE WITH THE PLAN A STATEMENT OF ECONOMIC INTEREST. THE STATEMENT MUST CONTAIN INFORMATION THAT THE GOVERNING BOARD OF THE PLAN DETERMINES IS NECESSARY TO DISCLOSE A REASONABLY FORESEEABLE POTENTIAL OR ACTUAL CONFLICT OF INTEREST. INFORMATION SUCH AS THE INDIVIDUAL'S PRINCIPAL OCCUPATION, PLACE OF BUSINESS, OWNERSHIP GREATER THAN 10% OF A BUSINESS OR ANY RELATIONSHIP OR FINANCIAL ARRANGEMENT ARE ADDRESSED ON THE FORM. IF A CONFLICT OF INTEREST IS NOTED THE GOVERNING BOARD WILL TAKE ACTION TO ENSURE ALL PROPER STEPS ARE FOLLOWED. THIS STATEMENT MUST BE FILED ANNUALLY. THE CURRENT YEAR STATEMENTS WERE OBTAINED FROM ALL NECESSARY INDIVIDUALS, WERE NOTED TO BE COMPLETED PROPERLY, AND NOTED NO CONFLICT OF INTEREST FOR THE ST. MICHAEL FIRE RELIEF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE ASSOCIATION PROVIDES THE OVERSIGHT OVER THE AUDIT, FINANCIAL REPORTS, AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL MEMBERS OF THE BOARD OF TRUSTEES ARE NONVOTING MEMBERS. MINNESOTA STATE STATUE 424A.04 SUBD. 1 REQUIRES THREE EX OFFICIO MEMBERS IN ADDITION TO THE SIX ELECTED MEMBERS. THE THREE EX OFFICIO MEMBERS INCLUDE THE CHIEF OF THE FIRE DEPARTMENT AND TWO ADDITIONAL OFFICIALS OF THE MUNICIPALITIES SERVED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AN EFFORT TO OBTAIN INFORMATION REGARDING ANY COMPENSATION PAID FROM A RELATED ORGANIZATION. NO RESPONSE RECEIVED AND NO TRANSACTIONS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RELATED ORGANIZATION COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ST MICHAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410979361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CONTRIBUTE TO THE DEFINED BENEFIT PLAN ACCORDING TO MN STATUTE 69.772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011800 TOWN CENTER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST MICHAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055376
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761000
IRS990/TotalAssetsEOYAmt01792416
IRS990/TotalAssetsGrp/BOYAmt01761000
IRS990/TotalAssetsGrp/EOYAmt01792416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02272
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294500
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt071104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01792416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011800 TOWN CENTER DRIVE NE
IRS990/USAddress/CityNm0ST MICHAEL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055376
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CITY CLERK / TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07634976054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL FIREMAN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0416038100
ReturnHeader/Filer/PhoneNum07634976054
ReturnHeader/Filer/USAddress/AddressLine1Txt011800 TOWN CENTER DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0ST MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LB CARLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 HIGHWAY 169 SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA L HOLINKA
ReturnHeader/ReturnTs02025-11-06T07:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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