Civic Intelligence

St Peter Fire Dept Relief Association

EIN 41-6040241 • 501(c)3 • St Peter, MN

Profile

To provide retirement benefits to volunteer firefighters.

227 Mulberry StSt Peter, MN 56082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$450

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,228,338

Up $349,929 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,228,338

Up $349,929 (+19%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$154,037

Up $6,445 (+4.4%) from 2023

Expenses

Down

$60,878

Down $109,096 (-64%) from 2023

Net Income

Up

$93,159

Up $115,541 (+516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2008: $765,018Liabilities 2008: $02008Assets 2009: $736,813Liabilities 2009: $02009Assets 2010: $732,113Liabilities 2010: $0Net Assets 2010: $732,1132010Assets 2011: $786,425Liabilities 2011: $0Net Assets 2011: $786,4252011Assets 2012: $900,278Liabilities 2012: $0Net Assets 2012: $900,2782012Assets 2013: $1,088,797Liabilities 2013: $0Net Assets 2013: $1,088,7972013Assets 2014: $1,028,969Liabilities 2014: $0Net Assets 2014: $1,028,9692014Assets 2015: $1,063,819Liabilities 2015: $0Net Assets 2015: $1,063,8192015Assets 2016: $1,074,546Liabilities 2016: $0Net Assets 2016: $1,074,5462016Assets 2017: $1,308,247Liabilities 2017: $0Net Assets 2017: $1,308,2472017Assets 2018: $1,098,810Liabilities 2018: $0Net Assets 2018: $1,098,8102018Assets 2019: $1,340,282Liabilities 2019: $0Net Assets 2019: $1,340,2822019Assets 2020: $1,495,836Liabilities 2020: $0Net Assets 2020: $1,495,8362020Assets 2021: $1,817,017Liabilities 2021: $0Net Assets 2021: $1,817,0172021Assets 2022: $1,650,400Liabilities 2022: $0Net Assets 2022: $1,650,4002022Assets 2023: $1,878,409Liabilities 2023: $0Net Assets 2023: $1,878,4092023Assets 2024: $2,228,338Liabilities 2024: $0Net Assets 2024: $2,228,3382024

Highlighted filing

2024

Assets$2,228,338
Liabilities$0
Net Assets$2,228,338
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2008: $98,052Expenses 2008: $27,871Net Income 2008: $70,1812008Revenue 2009: $81,383Expenses 2009: $174,943Net Income 2009: -$93,5602009Revenue 2010: $116,394Expenses 2010: $151,974Net Income 2010: -$35,5802010Revenue 2011: $93,475Expenses 2011: $20,011Net Income 2011: $73,4642011Expenses 2012: $21,0662012Revenue 2013: $112,028Expenses 2013: $22,917Net Income 2013: $89,1112013Revenue 2014: $123,878Expenses 2014: $202,534Net Income 2014: -$78,6562014Revenue 2015: $89,328Expenses 2015: $28,029Net Income 2015: $61,2992015Revenue 2016: $82,798Expenses 2016: $134,764Net Income 2016: -$51,9662016Revenue 2017: $117,920Expenses 2017: $25,670Net Income 2017: $92,2502017Revenue 2018: $94,807Expenses 2018: $230,906Net Income 2018: -$136,0992018Revenue 2019: $92,408Expenses 2019: $57,075Net Income 2019: $35,3332019Revenue 2020: $108,954Expenses 2020: $143,686Net Income 2020: -$34,7322020Revenue 2021: $151,911Expenses 2021: $33,769Net Income 2021: $118,1422021Revenue 2022: $139,892Expenses 2022: $30,536Net Income 2022: $109,3562022Revenue 2023: $147,592Expenses 2023: $169,974Net Income 2023: -$22,3822023Revenue 2024: $154,037Expenses 2024: $60,878Net Income 2024: $93,1592024

Highlighted filing

2024

Revenue$154,037
Expenses$60,878
Net Income$93,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,228,338
Liabilities
$0
Net assets
$2,228,338
Revenue
$154,037
Expenses
$60,878
Net income
$93,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.15$0.06$0.09
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14$0.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.15$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.11$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.09$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.09$0.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.12$0.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.08$0.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.09$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.02$0.07
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.12$0.15$0.04
2009Summary only. Only limited summary data is available for this year.$0.74$0.00$0.08$0.17$0.09
2008Summary only. Only limited summary data is available for this year.$0.77$0.00$0.10$0.03$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$298,333
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,459,481$1,215,796▼ $243,685
Savings and Temporary Cash Investments$304,632$381,079▲ $76,447
Cash and Non-Interest-Bearing Accounts$52,904$53,525▲ $621
Total Assets$1,817,017$1,650,400▼ $166,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,762,654$1,595,409▼ $167,245
Net Assets Without Donor Restrictions$54,363$54,991▲ $628
Total Net Assets Fund Balance$1,817,017$1,650,400▼ $166,617
Total Liabilities and Net Assets / Fund Balance$1,817,017$1,650,400▼ $166,617
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Darrell PettisTreasurer$450$450
Charles JohnsonSecretary$350$350
Ken KocmickPresident$150$150
Mike KennedyVice President$50$50

Board Members and Trustees

NameTitle
Ed JohnsonTrustee
Mark KreykesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,912
Program Service Revenue
$0
Investment Income
$26,451
Other Revenue
$6,529
All Other Contributions
$12,450
Change in Net Assets
$109,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,215
Revenue Not Reported on Financial Statements
$3,677
Revenue Not Reported on Form 990
$-253,210
Total Revenue per Audited Statements
$-116,995
Total Revenue per Form 990
$139,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,338
Salaries, Compensation, and Employee Benefits$9,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$8,198-$8,198
Fees for Services Accounting-$6,975-$6,975
Office Expenses$3,842--$3,842
Fees for Service Investment Mgmnt Fees-$3,677-$3,677
Conferences and Meetings$1,911--$1,911
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Other Expenses$555--$555
Total Functional Expenses$10,686$19,850$0$30,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,622
Total Expenses per Form 990$30,536
Expenses per Audited Statements$26,859
Expenses Not Reported on Form 990$22,763
Expenses Not Reported on Financial Statements$3,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,292
Fundraising Direct Expenses$22,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$21,517$21,517$9,029$12,488
Calender$7,175$7,175$9,811$-2,636
Total Events$29,292$29,292$22,763$6,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association is comprised of current members and past members of the volunteer fire department.”

Form 990, Part VI, Section A, line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Decisions affecting investments, bylaws, etc are approved by the members.”

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

“Form 990 is provided to the Association's board of directors for review. After review it is made available to the members for their review.”

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

“The conflict of interest policy is reviewed annually by the Association's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Peter Fire Dept Relief Association
EIN
41-6040241
Phone
5073819815
Address
227 Mulberry St, St Peter, MN 56082

Signing Officer

Name
Ken Kocmick
Title
President
Phone
5073819815
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kocmick
Formed
1922
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
34

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C;

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2022, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2019.”

Part XI, Line 2D - Other Adjustments:

“Direct expense from fundraising 22,763.”

Part XII, Line 2D - Other Adjustments:

“Direct expense from fundraising 22,763.”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/AllOtherContributionsAmt012450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Darrell Pettis
IRS990/BooksInCareOfDetail/PhoneNum05073819815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 W Mulberry St
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Peter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052904
IRS990/CashNonInterestBearingGrp/EOYAmt053525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01911
IRS990/ConferencesMeetingsGrp/TotalAmt01911
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026451
IRS990/CYOtherExpensesAmt021338
IRS990/CYOtherRevenueAmt06529
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109356
IRS990/CYSalariesCompEmpBnftPaidAmt09198
IRS990/CYTotalExpensesAmt030536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139892
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Association is the administrator of a defined pension benefit plan available to active and retired St Peter Firefighters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01762654
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01595409
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06975
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Kocmick
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Pettis
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Kreykes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022763
IRS990/FundraisingGrossIncomeAmt029292
IRS990/GainOrLossGrp/SecuritiesAmt014469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt094326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150147
IRS990/GrossReceiptsAmt0298333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01459481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215796
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0136
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01817017
IRS990/NetAssetsOrFundBalancesEOYAmt01650400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-275973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054991
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03842
IRS990/OfficeExpensesGrp/TotalAmt03842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08198
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Clothing
IRS990/OtherExpensesGrp/Desc2Gifts and Flowers
IRS990/OtherExpensesGrp/ProgramServicesAmt02680
IRS990/OtherExpensesGrp/ProgramServicesAmt11698
IRS990/OtherExpensesGrp/ProgramServicesAmt2555
IRS990/OtherExpensesGrp/TotalAmt02680
IRS990/OtherExpensesGrp/TotalAmt11698
IRS990/OtherExpensesGrp/TotalAmt2555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ken Kocmick
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028958
IRS990/PYOtherExpensesAmt027889
IRS990/PYOtherRevenueAmt0-7532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118142
IRS990/PYSalariesCompEmpBnftPaidAmt05880
IRS990/PYTotalExpensesAmt033769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt0502022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502022
IRS990ScheduleA/TotalSupportAmt0544760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt022763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03677
IRS990ScheduleD/ExpensesSubtotalAmt026859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03677
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-275973
IRS990ScheduleD/OtherExpensesIncludedAmt022763
IRS990ScheduleD/OtherRevenueAmt022763
IRS990ScheduleD/RevenueNotReportedAmt0-253210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03677
IRS990ScheduleD/RevenueSubtotalAmt0136215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2022, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expense from fundraising 22,763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expense from fundraising 22,763.
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/TotalExpensesPerForm990Amt030536
IRS990ScheduleD/TotalRevenuePerForm990Amt0139892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-116995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calender
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association is comprised of current members and past members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Association's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually by the Association's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c;
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01817017
IRS990/TotalAssetsEOYAmt01650400
IRS990/TotalAssetsGrp/BOYAmt01817017
IRS990/TotalAssetsGrp/EOYAmt01650400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010686
IRS990/TotalFunctionalExpensesGrp/TotalAmt030536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01817017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010686
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt032980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 Mulberry St
IRS990/USAddress/CityNm0St Peter
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056082
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Kocmick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073819815
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Peter Fire Dept Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0416040241
ReturnHeader/Filer/PhoneNum05073819815
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 Mulberry St
ReturnHeader/Filer/USAddress/CityNm0St Peter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02023-08-15T11:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kocmick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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