Civic Intelligence

St Michael Fireman'S Relief Association

990 • Fiscal year 2012 • EIN 41-6038100

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

11800 Town Center Drive NE55376
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$908,211

Up $123,313 (+16%) from 2011

Net Assets

Up

$908,211

Up $123,313 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,257

Up $18,978 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$908,211
Liabilities$0
Net Assets$908,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$66,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$126,165
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.

Major Activities

Activity 2
Donation to the City for the purchase of equipment for the benefit of the City Fire Department.
Filing and Contact Details

Filer

EIN
41-6038100
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0To administer and provide pension benefits to volunteer firefighters.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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 (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). 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 December 31, 2012. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2009, 2010, and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraiser Expense 6,693.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Donation was specified for the purposes of needed equipment for the Fire Department of the City of St Michael. Amounts were used immediately to purchase this required equipment
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 form is reviewed prior to submission. The Association completes an annual tax organizer to address the various areas in the tax return and financial information is derived from annual audited financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1The Association has members complete annual statements of economic interest forms that would list any conflicts. Conflicts would be addressed by the Association if they arose.
IRS990ScheduleO/GeneralExplanation/Explanation2All information is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing body of the associatoin provides the oversight over the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation4Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XII, Line 2C:
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense054806
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0900
IRS990/TotalRevenueCurrentYear0119472
IRS990/TotalRevenue/ExclusionAmount029891
IRS990/TotalRevenuePriorYear0120779
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0119472
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416038100
ReturnHeader/Filer/Name/BusinessNameLine10St Michael Fireman's Relief Association
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/Phone07634976054
ReturnHeader/Filer/USAddress/AddressLine1011800 Town Center Drive NE
ReturnHeader/Filer/USAddress/City0St Michael
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055376
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0Diana Berning

Document Assets

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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