Civic Intelligence

Oklee Fire Relief Association

990EZ • Fiscal year 2019 • EIN 41-1479523

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

166%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,699

Up $66,771 (+71%) from 2018

Net Assets

Up

$160,699

Up $66,771 (+71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$74,317

Up $46,400 (+166%) from 2018

Expenses

Down

$7,546

Down $1,697 (-18%) from 2018

Net Income

Up

$66,771

Up $48,097 (+258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$160,699
Liabilities-
Net Assets$160,699
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$74,317
Expenses$7,546
Net Income$66,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$74,317
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$7,546
Compensation and Service Providers
Top Officer Pay86th percentile

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
2020-07-08

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

“Refund of Overpayment 1903.”

Form 990EZ, Part I, Line 8

“Special Events 59844.”

Form 990EZ, Part I, Line 16

“Dues 144.”

Form 990EZ, Part I, Line 16

“Insurance 238.”

Form 990EZ, Part I, Line 16

“Office 76.”

Form 990EZ, Part I, Line 16

“Training 600.”

Form 990EZ, Part I, Line 16

“Program Expenses 4285.”

Form 990EZ, Part I, Line 16

“Refund of Overpayment 1903.”

Raw XML Appendix122 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/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/BOYAmt093928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066771
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01069
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160699
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/OtherExpensesTotalAmt07246
IRS990EZ/OtherRevenueTotalAmt061747
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Firemen's Benefit Assn
IRS990EZ/ProgramServiceRevenueAmt011126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a benefit association for local fire fighters and support of local civic projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07546
IRS990EZ/TotalProgramServiceExpensesAmt07546
IRS990EZ/TotalRevenueAmt074317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Overpayment 1903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Events 59844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 4285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refund of Overpayment 1903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187965183
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/AtSubmissionCreationDeviceId0F82A93C74BCC4B653348B260AFECDB7612FD8D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF319C591FF7DF63FE46F3EBC5F5CD21FC06CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:49:38
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/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02020-10-16T05:49:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,699
Liabilities
-
Net assets
$160,699
Revenue
$74,317
Expenses
$7,546
Net income
$66,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.59$0.90$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.48$0.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.21$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.18$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.28$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.74$0.08$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.28$0.09$0.19
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.11$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits