Civic Intelligence

St Michael Fireman'S Relief Association

990 • Fiscal year 2019 • EIN 41-6038100

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$1,200

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,243,406

Down $139,845 (-10%) from 2018

Net Assets

Down

$1,243,406

Down $139,845 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Down

$175,096

Down $10,099 (-5.5%) from 2018

Expenses

Up

$466,589

Up $285,654 (+158%) from 2018

Net Income

Down

-$291,493

Down $295,753 (-6943%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,243,406
Liabilities$0
Net Assets$1,243,406
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$175,096
Expenses$466,589
Net Income-$291,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$185,631
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$1,354,489$1,219,758▼ $134,731
Cash and Non-Interest-Bearing Accounts$25,855$18,648▼ $7,207
Accounts Receivable$2,907$5,000▲ $2,093
Total Assets$1,383,251$1,243,406▼ $139,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,357,396$1,224,758▼ $132,638
Net Assets Without Donor Restrictions$25,855$18,648▼ $7,207
Total Net Assets Fund Balance$1,383,251$1,243,406▼ $139,845
Total Liabilities and Net Assets / Fund Balance$1,383,251$1,243,406▼ $139,845
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Eric BullenSecretary$1,200$1,200
Chris MarshallTreasurer$1,200$1,200
Shane SuchyPresident$500$500

Board Members and Trustees

NameTitle
Grant SahrVice President
Diana CaseEx-Officer Trustee-City Cl
Steve HoschEx-Officer Trustee-Fire Ch
Kevin KaselEx-Officer Trustee-Mayor
Calvin SchoenTrustee
Mikal KnotekTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$134,064
Program Service Revenue
$0
Investment Income
$35,319
Other Revenue
$5,713
Change in Net Assets
$-291,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,183
Total Revenue per Audited Statements
$337,279
Total Revenue per Form 990
$175,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,152
Grants and Similar Amounts Paid$12,743
Salaries, Compensation, and Employee Benefits$3,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$436,572--$436,572
Grants to Domestic Orgs$12,743--$12,743
Fees for Service Investment Mgmnt Fees-$10,940-$10,940
Current Officers, Directors, Trustees, and Key Employees-$2,900-$2,900
Fees for Services Accounting-$2,776-$2,776
Payroll Taxes-$222-$222
Other Expenses-$151-$151
Total Functional Expenses$449,315$17,274$0$466,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,124
Expenses per Audited Statements$466,589
Total Expenses per Form 990$466,589
Expenses Not Reported on Form 990$10,535
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of St MichaelSt Michael, MN-Turnout gear purchased for city firefighers.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,248
Fundraising Direct Expenses$10,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$16,248$16,248$10,535$5,713
Total Events$16,248$16,248$10,535$5,713
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Upon completion of the draft tax return, it is reviewed in its entirety by the City of St. Michael City Clerk and fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.”

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

“Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines 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 Case
Title
City Clerk / Trustee
Phone
7634976054
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

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

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

Related Organization Compensation

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

Financial Statement Notes

Part X, Line 2:

“The Association is a tax-exempt organization under Internal Revenue Code 501(c)(4). The Association is subject to tax on income from any unrelated business. The Association is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (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 year-end. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Revenue - Directly Expensed 10,535.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 10,535.”

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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/PYTotalExpensesAmt0180935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-291493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151648
IRS990ScheduleD/OtherExpensesIncludedAmt010535
IRS990ScheduleD/OtherRevenueAmt010535
IRS990ScheduleD/RevenueNotReportedAmt0162183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175096
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 year-end. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Revenue - Directly Expensed 10,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense 10,535.
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/TotalExpensesPerForm990Amt0466589
IRS990ScheduleD/TotalRevenuePerForm990Amt0175096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012743
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Equipment Purchased
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Turnout gear purchased for city firefighers.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of St Michael
IRS990ScheduleI/RecipientTable/RecipientEIN0410979361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011800 Town Center Drive Suite 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Michael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055376
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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 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/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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C:
IRS990ScheduleO/SupplementalInformationDetail/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01383251
IRS990/TotalAssetsEOYAmt01243406
IRS990/TotalAssetsGrp/BOYAmt01383251
IRS990/TotalAssetsGrp/EOYAmt01243406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449315
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt041032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011800 Town Center Drive NE
IRS990/USAddress/CityNm0St Michael
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055376
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Case
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0City Clerk / Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07634976054
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07AAFBC6DA65B110676C325BD62FB1B0AFE8D7FCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AAFBC6DA65B110676C325BD62FB1B0AFE8D7FCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.61.156.211
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,406
Liabilities
$0
Net assets
$1,243,406
Revenue
$175,096
Expenses
$466,589
Net income
-$291,493
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
2019Detailed filing. Detailed filing data is available for this year.$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