Civic Intelligence

St Michael Fireman'S Relief Association

990 • Fiscal year 2014 • EIN 41-6038100

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
11800 Town Center Drive NESt Michael, MN 55376

(763) 497-6054

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$1,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,153,400

Up $35,533 (+3.2%) from 2013

Net Assets

Up

$1,150,278

Up $32,411 (+2.9%) from 2013

Liabilities

Up

$3,122

Up $3,122 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$165,057

Up $16,638 (+11%) from 2013

Expenses

Up

$146,506

Up $126,759 (+642%) from 2013

Net Income

Down

$18,551

Down $110,121 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$1,153,400
Liabilities$3,122
Net Assets$1,150,278
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$165,057
Expenses$146,506
Net Income$18,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$174,870
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$1,080,882$1,115,404▲ $34,522
Cash and Non-Interest-Bearing Accounts$36,985$34,996▼ $1,989
Accounts Receivable-$3,000-
Loans From Officers Directors-$0-
Total Assets$1,117,867$1,153,400▲ $35,533
Liabilities
Accounts Payable and Accrued Expenses-$3,122-
Total Liabilities$0$3,122▲ $3,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,080,882$1,115,282▲ $34,400
Unrestricted Net Assets$36,985$34,996▼ $1,989
Total Net Assets Fund Balance$1,117,867$1,150,278▲ $32,411
Total Liabilities and Net Assets / Fund Balance$1,117,867$1,153,400▲ $35,533
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Eric BullenSecretary$1,200$1,200
Chris MarshallTreasurer$1,200$1,200
Scott FolletPresident$500$500

Board Members and Trustees

NameTitle
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
$115,836
Program Service Revenue
$0
Investment Income
$26,730
Other Revenue
$22,491
Change in Net Assets
$18,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,673
Total Revenue per Audited Statements
$188,730
Total Revenue per Form 990
$165,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,320
Other Expenses$9,649
Salaries, Compensation, and Employee Benefits$3,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$109,415--$109,415
Grants to Domestic Orgs$24,320--$24,320
Fees for Service Investment Mgmnt Fees-$9,279-$9,279
Current Officers, Directors, Trustees, and Key Employees-$2,900-$2,900
Payroll Taxes-$222-$222
Other Expenses-$135-$135
Fees for Services Accounting-$25-$25
Total Functional Expenses$133,735$12,771$0$146,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$156,319
Expenses per Audited Statements$146,506
Total Expenses per Form 990$146,506
Expenses Not Reported on Form 990$9,813
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of St MichaelSt Michael, MN501(c)(1)Purchase of Fire Equipment$24,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,304
Fundraising Direct Expenses$9,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calender Fundraiser$32,304$32,304$9,813$22,491
Total Events$32,304$32,304$9,813$22,491
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“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 12

“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 if it 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, 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 information is available to the public upon request.”

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 Berning
Title
City Clerk / Trustee
Phone
7634976054
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Berning
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
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, 2014. 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, 2011, 2012, and 2013.”

Part XI, Line 2D - Other Adjustments:

“Fundraiser expense 9,813.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser expense 9,813.”

Raw XML AppendixShowing 400 of 406 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/PYTotalExpensesAmt019747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018551
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt09813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013860
IRS990ScheduleD/OtherExpensesIncludedAmt09813
IRS990ScheduleD/OtherRevenueAmt09813
IRS990ScheduleD/RevenueNotReportedAmt023673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165057
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, 2014. 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, 2011, 2012, and 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraiser expense 9,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraiser expense 9,813.
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/TotalExpensesPerForm990Amt0146506
IRS990ScheduleD/TotalRevenuePerForm990Amt0165057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calender Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase of Fire Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of St Michael
IRS990ScheduleI/RecipientTable/RecipientEIN0410979361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01180 Town Center Drive NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Michael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055376
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/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 if it 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, completed properly, and noted no conflict of interest for the St. Michael Fire Relief governing board.
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 12
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/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/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01080882
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01115282
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01117867
IRS990/TotalAssetsEOYAmt01153400
IRS990/TotalAssetsGrp/BOYAmt01117867
IRS990/TotalAssetsGrp/EOYAmt01153400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03122
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133735
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt049221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011800 Town Center Drive NE
IRS990/USAddress/CityNm0St Michael
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055376
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Berning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0City Clerk / Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07634976054
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,400
Liabilities
$3,122
Net assets
$1,150,278
Revenue
$165,057
Expenses
$146,506
Net income
$18,551
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