Civic Intelligence

Oronoco Fire Fighters Relief Association

990 • Fiscal year 2014 • EIN 41-1605768

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$383,994

Up $32,394 (+9.2%) from 2013

Net Assets

Up

$383,994

Up $35,082 (+10%) from 2013

Liabilities

Down

$0

Down $2,688 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$49,895

Up $12,561 (+34%) from 2013

Expenses

Up

$28,400

Up $8,427 (+42%) from 2013

Net Income

Up

$21,495

Up $4,134 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$383,994
Liabilities$0
Net Assets$383,994
Open 2014 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

2014

Revenue$49,895
Expenses$28,400
Net Income$21,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$183,636
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
Cash and Non-Interest-Bearing Accounts$65,268$204,797▲ $139,529
Investments in Publicly Traded Securities$164,128$177,715▲ $13,587
Savings and Temporary Cash Investments$120,955--
Accounts Receivable$720$1,219▲ $499
Inventories for Sale or Use$529$263▼ $266
Total Assets$351,600$383,994▲ $32,394
Liabilities
Accounts Payable and Accrued Expenses$2,688--
Total Liabilities$2,688$0▼ $2,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$268,219$280,375▲ $12,156
Unrestricted Net Assets$80,693$103,619▲ $22,926
Total Net Assets Fund Balance$348,912$383,994▲ $35,082
Total Liabilities and Net Assets / Fund Balance$351,600$383,994▲ $32,394
Compensation and Service Providers
Top Officer Pay74th 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
$21,506
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$28,095
All Other Contributions
$7,840
Change in Net Assets
$21,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,711
Other Expenses$4,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$14,477--$14,477
Grants to Domestic Orgs$9,711--$9,711
Conferences and Meetings$0$2,229$0$2,229
Other Expenses$0$968$0$968
Fees for Services Accounting$0$915$0$915
Insurance$0$100$0$100
Total Functional Expenses$24,188$4,212$0$28,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,053
Gaming Direct Expenses$110,154
Fundraising Gross Income$36,783
Fundraising Direct Expenses$23,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush$25,815$25,815-$25,815
Calender$6,355$6,355$3,792$2,563
Total Events$32,170$32,170$23,586$8,584
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
Backup withholding compliance
Yes
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

Filer Name
Oronoco Fire Fighters Relief Association
EIN
41-1605768
Phone
5072501530
Address
PO BOX 146, ORONOCO, MN 55960

Signing Officer

Name
Michelle Schumacher
Title
President
Phone
5072501530
Signed
2015-08-17
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
3
Volunteers
22

Preparer

Firm
Thomas M Cummings CPA
Address
3135A SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Thomas Cummings CPA
Phone
5072812655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 and all related financial data will be reviwed and approved by the board of trustees prior to filing.”

Pt VI, Line 19

“All organization documents are available at the fire hall and are made available upon request.”

Raw XML Appendix381 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.

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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0503080
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0503080
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0613234
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0628133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0628133
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014899
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt085955
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt085955
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024199
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024199
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09600
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 REVIWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE FIRE HALL AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268219
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280375
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351600
IRS990/TotalAssetsEOYAmt0383994
IRS990/TotalAssetsGrp/BOYAmt0351600
IRS990/TotalAssetsGrp/EOYAmt0383994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021506
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024188
IRS990/TotalFunctionalExpensesGrp/TotalAmt028400
IRS990/TotalGrossUBIAmt014899
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt02688
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02688
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383994
IRS990/TotalProgramServiceExpensesAmt024188
IRS990/TotalRevenueGrp/ExclusionAmt013490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014899
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383994
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0ORONOCO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072501530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORONOCO FIRE FIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0411605768
ReturnHeader/Filer/PhoneNum05072501530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0ORONOCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135A SUPERIOR DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072812655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T10:04:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,994
Liabilities
$0
Net assets
$383,994
Revenue
$49,895
Expenses
$28,400
Net income
$21,495
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
2014Detailed filing. Detailed filing data is available for this year.$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