Civic Intelligence

Oronoco Fire Fighters Relief Association

990 • Fiscal year 2013 • EIN 41-1605768

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 146Oronoco, MN 55960

(507) 250-1530

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$351,600

Up $43,183 (+14%) from 2012

Net Assets

Up

$348,912

Up $44,187 (+15%) from 2012

Liabilities

Down

$2,688

Down $1,004 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$37,334

No earlier filing loaded for comparison.

Expenses

Up

$19,973

Up $6,624 (+50%) from 2012

Net Income

$17,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $246,041Liabilities 2010: $0Net Assets 2010: $246,0412010Assets 2011: $258,604Liabilities 2011: $1,142Net Assets 2011: $257,4622011Assets 2012: $308,417Liabilities 2012: $3,692Net Assets 2012: $304,7252012Assets 2013: $351,600Liabilities 2013: $2,688Net Assets 2013: $348,9122013Assets 2014: $383,994Liabilities 2014: $0Net Assets 2014: $383,9942014Assets 2015: $377,548Liabilities 2015: $0Net Assets 2015: $377,5482015Assets 2016: $401,289Liabilities 2016: $0Net Assets 2016: $401,2892016Assets 2017: $489,065Liabilities 2017: $0Net Assets 2017: $489,0652017Assets 2018: $424,535Liabilities 2018: $0Net Assets 2018: $424,5352018Assets 2019: $504,808Liabilities 2019: $0Net Assets 2019: $504,8082019Assets 2020: $538,570Liabilities 2020: $0Net Assets 2020: $538,5702020Assets 2021: $651,117Liabilities 2021: $560Net Assets 2021: $650,5572021Assets 2022: $565,650Liabilities 2022: $0Net Assets 2022: $565,6502022Assets 2023: $744,609Liabilities 2023: $390Net Assets 2023: $744,2192023Assets 2024: $939,731Liabilities 2024: $93Net Assets 2024: $939,6382024

Highlighted filing

2013

Assets$351,600
Liabilities$2,688
Net Assets$348,912
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $72,121Expenses 2010: $43,014Net Income 2010: $29,1072010Revenue 2011: $21,112Expenses 2011: $11,950Net Income 2011: $9,1622011Expenses 2012: $13,3492012Revenue 2013: $37,334Expenses 2013: $19,973Net Income 2013: $17,3612013Revenue 2014: $49,895Expenses 2014: $28,400Net Income 2014: $21,4952014Revenue 2015: $3,611Expenses 2015: $9,754Net Income 2015: -$6,1432015Revenue 2016: $21,639Expenses 2016: $15,150Net Income 2016: $6,4892016Revenue 2017: $69,285Expenses 2017: $23,874Net Income 2017: $45,4112017Revenue 2018: -$9,910Expenses 2018: $42,372Net Income 2018: -$52,2822018Revenue 2019: $93,150Expenses 2019: $11,869Net Income 2019: $81,2812019Revenue 2020: $96,986Expenses 2020: $63,224Net Income 2020: $33,7622020Revenue 2021: $135,968Expenses 2021: $23,981Net Income 2021: $111,9872021Revenue 2022: -$50,898Expenses 2022: $34,009Net Income 2022: -$84,9072022Revenue 2023: $224,016Expenses 2023: $45,447Net Income 2023: $178,5692023Revenue 2024: $278,983Expenses 2024: $83,564Net Income 2024: $195,4192024

Highlighted filing

2013

Revenue$37,334
Expenses$19,973
Net Income$17,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$554,370
Mission and Program Overview

Mission

To provide retirement benefits and disability benefits. The association was established to provide service and disability pension benefits to members of the oronoco fire department.

To provide retirement benefits and disability benefits the association was established to provide service and disability pension benefits to members of the oronoco fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,427$164,128▼ $63,299
Savings and Temporary Cash Investments$15,000$120,955▲ $105,955
Cash and Non-Interest-Bearing Accounts$65,244$65,268▲ $24
Accounts Receivable$18$720▲ $702
Inventories for Sale or Use$728$529▼ $199
Total Assets$308,417$351,600▲ $43,183
Liabilities
Accounts Payable and Accrued Expenses$3,692$2,688▼ $1,004
Total Liabilities$3,692$2,688▼ $1,004
Net Assets / Fund Balance
Unrestricted Net Assets$304,725$348,912▲ $44,187
Total Net Assets Fund Balance$304,725$348,912▲ $44,187
Total Liabilities and Net Assets / Fund Balance$308,417$351,600▲ $43,183
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle SchumacherPresident
Nathan WinkelsVice President
Adam SchaeferTrustee
Dan SundtTrustee
Ken BakerTrustee
Kevin McdermottTrustee
Sandy JessenTrustee
Brett WhetstoneSecretary
Eric SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,816
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$21,211
All Other Contributions
$3,000
Change in Net Assets
$17,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,153
Grants and Similar Amounts Paid$3,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$7,920--$7,920
Grants to Domestic Orgs$3,900--$3,900
Fees for Services Accounting$0$3,850$0$3,850
Conferences and Meetings$0$2,185$0$2,185
Other Expenses$401$715$0$1,116
Office Expenses$0$1,002$0$1,002
Total Functional Expenses$12,221$7,752$0$19,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$499,777
Gaming Direct Expenses$491,962
Fundraising Gross Income$38,470
Fundraising Direct Expenses$25,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,565$29,565$5,646$23,919
Total Events$29,565$29,565$19,606$9,959
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1605768
Phone
5072501530

Signing Officer

Name
Michelle Schumacher
Title
President
Phone
5072501530
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schumacher
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Preparer
Thomas Cummings
Phone
5072812655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 and all related financial data will be”

Pt VI, Line 11B

“Reviewed and approved by the board of trustees prior to”

Pt VI, Line 10B

“FILING.”

Pt VI, Line 19

“All organization documents are available at the fire”

Pt VI, Line 19

“Hall and are made available upon request.”

Financial Statement Notes

Pt XI Line 2D

“Direct cost of fundraising events”

Pt XII Line 2D

“Direct cost of fundraising events”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010337
IRS990ScheduleG/ExplanationIfYesTxt0IMPROPER AND LATE FILING OF FINANCIAL INFORMATION WITH THE MINNESOTA GAMBLING CONTROL BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029565
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLD RUSH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05646
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0405449
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0405449
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0491962
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0499777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0499777
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07815
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066632
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066632
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt019881
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019881
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt024179
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEFF ALLHISER
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATIVE ACTIVITIES RELATED TO GAMBLING
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL RELATED FINANCIAL DATA WILL BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE FIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HALL AND ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0351600
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IRS990/TotalContributionsAmt015816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012221
IRS990/TotalFunctionalExpensesGrp/TotalAmt019973
IRS990/TotalGrossUBIAmt07815
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt03692
IRS990/TotalLiabilitiesEOYAmt02688
IRS990/TotalLiabilitiesGrp/BOYAmt03692
IRS990/TotalLiabilitiesGrp/EOYAmt02688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348912
IRS990/TotalProgramServiceExpensesAmt012221
IRS990/TotalRevenueGrp/ExclusionAmt013703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07815
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351600
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348912
IRS990/UponRequestInd0X
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IRS990/USAddress/City0ORONOCO
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072501530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORONOCO FIRE FIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0411605768
ReturnHeader/Filer/PhoneNum05072501530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0ORONOCO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS M CUMMINGS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,600
Liabilities
$2,688
Net assets
$348,912
Revenue
$37,334
Expenses
$19,973
Net income
$17,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$2.79$0.84$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.44$2.24$0.45$1.79
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.51$0.34$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.01$6.51$1.36$0.24$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.97$0.63$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.93$0.12$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.10$0.42$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.69$0.24$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.22$0.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.04$0.10$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.50$0.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$0.37$0.20$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.05$0.13
2011Summary only. Only limited summary data is available for this year.$2.59$0.01$2.57$0.21$0.12$0.09
2010Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.72$0.43$0.29