Civic Intelligence

Oklee Fire Relief Association

990EZ • Fiscal year 2018 • EIN 41-1479523

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

PO Box 190Oklee, MN 56742

(218) 796-5183

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

156%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$93,928

Up $18,674 (+25%) from 2017

Net Assets

$93,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,917

Up $17,011 (+156%) from 2017

Expenses

Up

$9,243

Up $1,427 (+18%) from 2017

Net Income

Up

$18,674

Up $15,584 (+504%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $75,254Liabilities 2017: $02017Assets 2018: $93,928Net Assets 2018: $93,9282018Assets 2019: $160,699Net Assets 2019: $160,6992019Assets 2020: $173,211Net Assets 2020: $173,2112020Assets 2021: $179,791Net Assets 2021: $179,7912021Assets 2022: $196,054Net Assets 2022: $196,0542022Assets 2023: $220,792Net Assets 2023: $220,7922023Assets 2024: $190,182Net Assets 2024: $190,1822024

Highlighted filing

2018

Assets$93,928
Liabilities-
Net Assets$93,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $10,906Expenses 2017: $7,816Net Income 2017: $3,0902017Revenue 2018: $27,917Expenses 2018: $9,243Net Income 2018: $18,6742018Revenue 2019: $74,317Expenses 2019: $7,546Net Income 2019: $66,7712019Revenue 2020: $28,056Expenses 2020: $15,544Net Income 2020: $12,5122020Revenue 2021: $17,948Expenses 2021: $11,368Net Income 2021: $6,5802021Revenue 2022: $20,690Expenses 2022: $4,427Net Income 2022: $16,2632022Revenue 2023: $48,259Expenses 2023: $23,521Net Income 2023: $24,7382023Revenue 2024: $59,376Expenses 2024: $89,986Net Income 2024: -$30,6102024

Highlighted filing

2018

Revenue$27,917
Expenses$9,243
Net Income$18,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$27,917
Mission and Program Overview

Mission

Operation of a Firemen's Benefit Assn

Program Services

DescriptionGrantsExpenses
Operation of a benefit association for local fire fighters and support of local civic projects.$0$7,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyrone OlsonPresident-$0--
Jamie PetersonTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Oklee Fire Relief Association
EIN
41-1479523
Phone
2187965183
Address
PO Box 190, Oklee, MN 56742

Signing Officer

Name
Jamie Peterson
Title
Treasurer
Phone
2187965183
Signed
2019-10-10

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 1676.

Form 990EZ, Part I, Line 16

Dues 172.

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07146
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum02186899122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyrone Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0172
IRS990EZ/OtherRevenueTotalAmt01676
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Firemen's Benefit Assn
IRS990EZ/ProgramServiceRevenueAmt026198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a benefit association for local fire fighters and support of local civic projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09243
IRS990EZ/TotalProgramServiceExpensesAmt07146
IRS990EZ/TotalRevenueAmt027917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187965183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklee Fire Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0OKLE
ReturnHeader/Filer/EIN0411479523
ReturnHeader/Filer/PhoneNum02187965183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Oklee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F31A4F63E16D360D5A07823C3042E5FD86AAE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02019-10-10T13:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits