Civic Intelligence

Oronoco Fire Fighters Relief Association

990 • Fiscal year 2018 • EIN 41-1605768

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 146Oronoco, MN 55960

(507) 367-2277

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

528%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$424,535

Down $64,530 (-13%) from 2017

Net Assets

Down

$424,535

Down $64,530 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$9,910

Down $79,195 (-114%) from 2017

Expenses

Up

$42,372

Up $18,498 (+77%) from 2017

Net Income

Down

-$52,282

Down $97,693 (-215%) from 2017

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

2018

Assets$424,535
Liabilities$0
Net Assets$424,535

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

2018

Revenue-$9,910
Expenses$42,372
Net Income-$52,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$697,242
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
Investments in Publicly Traded Securities$272,002$269,738▼ $2,264
Cash and Non-Interest-Bearing Accounts$215,773$151,957▼ $63,816
Accounts Receivable$1,140$2,840▲ $1,700
Inventories for Sale or Use$150$0▼ $150
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,065$424,535▼ $64,530
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$375,635$352,252▼ $23,383
Unrestricted Net Assets$113,430$72,283▼ $41,147
Total Net Assets Fund Balance$489,065$424,535▼ $64,530
Total Liabilities and Net Assets / Fund Balance$489,065$424,535▼ $64,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick McgovernPresident
Mike KlennertVice President
Cain DolanTrustee
Ken BakerTrustee
Nate KlennertSecretary
Adam SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,906
Program Service Revenue
$14,819
Investment Income
$367
Other Revenue
$-37,002
All Other Contributions
$11,906
Change in Net Assets
$-52,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,850
Grants and Similar Amounts Paid$541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$38,981--$38,981
Conferences and Meetings$1,267--$1,267
Fees for Services Accounting$1,000--$1,000
Grants to Domestic Orgs$541--$541
Other Expenses$98--$98
Total Functional Expenses$42,372$0$0$42,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$686,766
Gaming Gross Income$651,458
Fundraising Direct Expenses$20,386
Fundraising Gross Income$18,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Rush$18,692$18,692$20,386$-1,694
Total Events$18,692$18,692$20,386$-1,694
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
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
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
5073672277
Address
PO BOX 146, ORONOCO, MN 55960

Signing Officer

Name
Patrick Mcgovern
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcgovern
Formed
1980
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
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/CurrentTaxYearMinus4YearsAmt021506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01609
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0105742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021506
IRS990ScheduleA/Total509Grp/TotalAmt0105742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD RUSH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020386
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0550425
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0550425
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0686766
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0651458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0651458
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-35308
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0115886
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0115886
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020455
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020455
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0375635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352252
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489065
IRS990/TotalAssetsEOYAmt0424535
IRS990/TotalAssetsGrp/BOYAmt0489065
IRS990/TotalAssetsGrp/EOYAmt0424535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011906
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042372
IRS990/TotalFunctionalExpensesGrp/TotalAmt042372
IRS990/TotalGrossUBIAmt0-35308
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424535
IRS990/TotalProgramServiceExpensesAmt042372

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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