Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mikal Knotek | Secretary | $1,200 | $1,200 |
| Trevor Seck | Treasurer | $1,200 | $1,200 |
| Tyler Zahler | President | $500 | $500 |
| Name | Title |
|---|---|
| Grant Sahr | Vice President |
| Calvin Schoen | Trustee |
| Scott Eull | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,222 |
| Fundraising Direct Expenses | $23,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendars | $36,222 | $36,222 | $23,260 | $12,962 |
| Total Events | $36,222 | $36,222 | $23,260 | $12,962 |
“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.”
“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.”
“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
“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.”
“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.”
“Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transactions noted.”
“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.”
“Fundraising expenses 23,260.”
“Fundraising expenses 23,260.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 294500 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 294500 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKAL KNOTEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634976054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 MAIN STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MICHAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 26757 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 39042 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 294500 |
| IRS990/CYContributionsGrantsAmt | 0 | 212402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58142 |
| IRS990/CYOtherExpensesAmt | 0 | 20140 |
| IRS990/CYOtherRevenueAmt | 0 | 12962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3122 |
| IRS990/CYTotalExpensesAmt | 0 | 317762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283506 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RAISE, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15503 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKAL KNOTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVOR SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER ZAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT SAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT EULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 211249 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 306766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1705583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1721913 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1761000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1790144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANA CASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51800 |
| IRS990/PYOtherExpensesAmt | 0 | 17573 |
| IRS990/PYOtherRevenueAmt | 0 | 15195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3122 |
| IRS990/PYTotalExpensesAmt | 0 | 20860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 242552 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1734243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1751102 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23260 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302259 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15503 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15503 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23260 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86660 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15503 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 268003 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 23,260. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 23,260. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 283506 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 325519 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36222 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23260 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MADE AN EFFORT TO OBTAIN INFORMATION REGARDING ANY COMPENSATION PAID FROM A RELATED ORGANIZATION. NO RESPONSE RECEIVED AND NO TRANSACTIONS NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | RELATED ORGANIZATION COMPENSATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO CONTRIBUTE TO THE DEFINED BENEFIT PLAN ACCORDING TO MN STATUTE 69.772 |
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| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1792416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1761000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1792416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 317762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1761000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1790144 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2900 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792416 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ST MICHAEL |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CITY CLERK / TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7634976054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MICHAEL FIREMAN'S RELIEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMI |
| ReturnHeader/Filer/EIN | 0 | 416038100 |
| ReturnHeader/Filer/PhoneNum | 0 | 7634976054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11800 TOWN CENTER DRIVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MICHAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55376 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LB CARLSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 HIGHWAY 169 SUITE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635358150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTORIA L HOLINKA |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T07:40:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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