Civic Intelligence

St Michael Fireman'S Relief Association

990 • Fiscal year 2013 • EIN 41-6038100

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
11800 Town Center Drive NE55376

(763) 497-6054

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,117,867

Up $209,656 (+23%) from 2012

Net Assets

Up

$1,117,867

Up $209,656 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

$148,419

No earlier filing loaded for comparison.

Expenses

Down

$19,747

Down $46,510 (-70%) from 2012

Net Income

$128,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$1,117,867
Liabilities$0
Net Assets$1,117,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$148,419
Expenses$19,747
Net Income$128,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$156,838
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 administer and provide pension benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,585$1,080,882▲ $206,297
Cash and Non-Interest-Bearing Accounts$31,626$36,985▲ $5,359
Accounts Receivable$2,000$0▼ $2,000
Total Assets$908,211$1,117,867▲ $209,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$908,211$1,117,867▲ $209,656
Total Net Assets Fund Balance$908,211$1,117,867▲ $209,656
Total Liabilities and Net Assets / Fund Balance$908,211$1,117,867▲ $209,656
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Eric BullenSecretary$600$600
Chris MarshallTreasurer$300$300

Board Members and Trustees

NameTitle
Scott FolletPresident
Shane SuchyVice President
Diana BerningEx-Officio Trustee-City Cl
Steve HoschEx-Officio Trustee-Fire Ch
Jerry ZachmanEx-Officio Trustee-Mayor
Grant SahrTrustee
Kyle GammellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$111,898
Program Service Revenue
$0
Investment Income
$23,905
Other Revenue
$12,616
Change in Net Assets
$128,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,403
Total Revenue per Audited Statements
$237,822
Total Revenue per Form 990
$148,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,859
Grants and Similar Amounts Paid$6,988
Salaries, Compensation, and Employee Benefits$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,081-$9,081
Grants to Domestic Orgs$6,988--$6,988
Fees for Services Accounting-$1,055-$1,055
Benefits to Members$1,000--$1,000
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Other Expenses-$268-$268
Total Functional Expenses$7,988$11,759$0$19,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,166
Expenses per Audited Statements$19,747
Total Expenses per Form 990$19,747
Expenses Not Reported on Form 990$8,419
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0979361-501(c)(1)Purchase of Fire Equipment$6,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,035
Fundraising Direct Expenses$8,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,035$21,035$8,419$12,616
Total Events$21,035$21,035$8,419$12,616
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 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 11

“The 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.”

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

“The 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.”

Form 990, Part VI, Section C, line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-6038100
Phone
7634976054

Signing Officer

Name
Diana Berning
Title
City Clerk / Trustee
Phone
7634976054
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Berning
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The 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.”

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 (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, 2013. 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, 2010, 2011, and 2012.”

Part XI, Line 2D - Other Adjustments:

“Fundraiser expense 8,419.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser expense 8,419.”

Part XII, Line 2D

“Fundraising expenses Reconciling”

Raw XML AppendixShowing 400 of 411 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/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990ScheduleD/ExpensesNotReportedAmt08419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080984
IRS990ScheduleD/OtherExpensesIncludedAmt08419
IRS990ScheduleD/OtherRevenueAmt08419
IRS990ScheduleD/RevenueNotReportedAmt089403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148419
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 (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, 2013. 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, 2010, 2011, and 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraiser expense 8,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraiser expense 8,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses Reconciling
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019747
IRS990ScheduleD/TotalRevenuePerForm990Amt0148419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021035
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Calender Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06988
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase of Fire Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10City of St Michael
IRS990ScheduleI/RecipientTable/RecipientEIN0410979361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101180 Town Center Drive NE
IRS990ScheduleI/RecipientTable/USAddress/City0St Michael
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055376
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donation 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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2All information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4Made 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 11
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/FormAndLineReferenceDesc4RELATED ORGANIZATION COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10City 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/AddressLine1011800 Town Center Drive Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0St Michael
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055376
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/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0908211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01117867
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908211
IRS990/TotalAssetsEOYAmt01117867
IRS990/TotalAssetsGrp/BOYAmt0908211
IRS990/TotalAssetsGrp/EOYAmt01117867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07988
IRS990/TotalFunctionalExpensesGrp/TotalAmt019747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07988
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt036521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011800 Town Center Drive NE
IRS990/USAddress/City0St Michael
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055376
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Berning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0City Clerk / Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07634976054
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Michael Fireman's Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0416038100
ReturnHeader/Filer/PhoneNum07634976054
ReturnHeader/Filer/USAddress/AddressLine1011800 Town Center Drive NE
ReturnHeader/Filer/USAddress/City0St Michael
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Malloy Montague Karnowski Radosevich

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,867
Liabilities
$0
Net assets
$1,117,867
Revenue
$148,419
Expenses
$19,747
Net income
$128,672
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
2013Detailed filing. Detailed filing data is available for this year.$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