Civic Intelligence

Oronoco Fire Fighters Relief Association

990 • Fiscal year 2016 • EIN 41-1605768

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

499%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$401,289

Up $23,741 (+6.3%) from 2015

Net Assets

Up

$401,289

Up $23,741 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$21,639

Up $18,028 (+499%) from 2015

Expenses

Up

$15,150

Up $5,396 (+55%) from 2015

Net Income

Up

$6,489

Up $12,632 (+206%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$401,289
Liabilities$0
Net Assets$401,289

Operations Trend

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

2016

Revenue$21,639
Expenses$15,150
Net Income$6,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$829,260
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,135$202,638▲ $2,503
Investments in Publicly Traded Securities$177,413$198,651▲ $21,238
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,548$401,289▲ $23,741
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$292,550$324,358▲ $31,808
Unrestricted Net Assets$84,998$76,931▼ $8,067
Total Net Assets Fund Balance$377,548$401,289▲ $23,741
Total Liabilities and Net Assets / Fund Balance$377,548$401,289▲ $23,741
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,889
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$5,406
All Other Contributions
$2,845
Change in Net Assets
$6,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,463
Grants and Similar Amounts Paid$583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,104--$2,104
Conferences and Meetings$1,202--$1,202
Fees for Services Accounting$700--$700
Grants to Domestic Orgs$583--$583
Other Expenses$60--$60
Office Expenses$29--$29
Total Functional Expenses$15,150$0$0$15,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$787,198
Gaming Gross Income$785,578
Fundraising Gross Income$27,449
Fundraising Direct Expenses$20,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush$27,449$27,449$20,423$7,026
Total Events$27,449$27,449$20,423$7,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members of the oronoco fire department are members of the oronoco fire fighters relief association.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members annually elect the officers and trustees and vote on items brought before the board at the monthly meetings.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members are allowed to vote on items that come before the board at their monthly meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of the tax returns are presented before the board and membership before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers are required to annually complete a conflict of interest statement from the office of the minnesota state auditor.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Annual returns and other documents available to review if requested.

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
Patrick Mcgovern
Title
President
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcgovern
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992-1680
Preparer
Glen P Hemann
Phone
5077327800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01874
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt082656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/Total509Grp/TotalAmt082656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD RUSH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020423
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0661770
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0661770
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0787198
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0785578
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0785578
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1620
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100473
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0100473
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024955
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEFF ALLHISER
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMIN ACTIVITIES RELATED TO GAMBLING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORONOCO FIRE DEPARTMENT ARE MEMBERS OF THE ORONOCO FIRE FIGHTERS RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT THE OFFICERS AND TRUSTEES AND VOTE ON ITEMS BROUGHT BEFORE THE BOARD AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE ON ITEMS THAT COME BEFORE THE BOARD AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE TAX RETURNS ARE PRESENTED BEFORE THE BOARD AND MEMBERSHIP BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT FROM THE OFFICE OF THE MINNESOTA STATE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL RETURNS AND OTHER DOCUMENTS AVAILABLE TO REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0292550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377548
IRS990/TotalAssetsEOYAmt0401289
IRS990/TotalAssetsGrp/BOYAmt0377548
IRS990/TotalAssetsGrp/EOYAmt0401289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015889
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015150
IRS990/TotalFunctionalExpensesGrp/TotalAmt015150
IRS990/TotalGrossUBIAmt0-1620
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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