Civic Intelligence

Oklee Fire Relief Association

990EZ • Fiscal year 2023 • EIN 41-1479523

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$220,792

Up $24,738 (+13%) from 2022

Net Assets

Up

$220,792

Up $24,738 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$48,259

Up $27,569 (+133%) from 2022

Expenses

Up

$23,521

Up $19,094 (+431%) from 2022

Net Income

Up

$24,738

Up $8,475 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$220,792
Liabilities-
Net Assets$220,792
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$48,259
Expenses$23,521
Net Income$24,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$48,259
Mission and Program Overview

Mission

Operation of a Firemen's Benefit Assn

Operation of a Firemens Benefit Assn

Program Services

DescriptionGrantsExpenses
Operation of a benefit association for local fire fighters and support of local civic projects.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KritzerPresident-$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
2024-05-13

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

“Special Events 34706.”

Form 990EZ, Part I, Line 16

“Dues 180.”

Form 990EZ, Part I, Line 16

“Program Expenditures 300.”

Form 990EZ, Part I, Line 16

“Donations 5615.”

Form 990EZ, Part I, Line 16

“Other Expenditures 16176.”

Form 990EZ, Part I, Line 16

“Accounting 1250.”

Form 990EZ, Part II, Line 24

“State Benefit Receivable 11762. 13692.”

Raw XML Appendix117 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/BOYAmt0184292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220792
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/PersonNm0John Kritzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013692
IRS990EZ/OtherExpensesTotalAmt023521
IRS990EZ/OtherRevenueTotalAmt034706
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a Firemens Benefit Assn
IRS990EZ/ProgramServiceRevenueAmt013250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a benefit association for local fire fighters and support of local civic projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023521
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Events 34706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenditures 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 5615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenditures 16176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Benefit Receivable 11762. 13692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187965183
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896970
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02024-10-24T09:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,792
Liabilities
-
Net assets
$220,792
Revenue
$48,259
Expenses
$23,521
Net income
$24,738
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. 2023 filings • 501(c)4 • <$500k nonprofits