Civic Intelligence

Oronoco Fire Fighters Relief Association

990T • Fiscal year 2023 • EIN 41-1605768

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileN/A
PO Box 146Oronoco, MN 55960

(507) 244-0057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$939,731
Liabilities$93
Net Assets$939,638
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$278,983
Expenses$83,564
Net Income$195,419
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v7.0
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.

Filing and Contact Details

Filer

Filer Name
Oronoco Fire Fighters Relief Association
EIN
41-1605768
Phone
5072440057
Address
PO BOX 146, ORONOCO, MN 55960

Signing Officer

Name
Kent Johnson
Title
Gambling Mgr
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
Raw XML Appendix69 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
IRS990T/BalanceDueAmt0936
IRS990T/BooksInCareOfDetail/PersonNm0KENT JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum05072440057
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORONOCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055960
IRS990T/BookValueAssetsEOYAmt0744609
IRS990T/ESPenaltyAmt017
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt02033024
IRS990TScheduleA/GrossReceiptsOrSalesAmt02033024
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02033024
IRS990TScheduleA/OtherDeductionsAmt02027650
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt02027650
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02033024
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02033024
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL CHARITABLE GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt05374
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05374
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0919
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0919
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0919
IRS990T/TotalTaxComputationAmt0919
IRS990T/TotalUBTIAmt04374
IRS990T/TotalUBTIBeforeNOLSpecificAmt05374
IRS990T/TotalUBTIBeforeSection199AAmt05374
IRS990T/TotalUBTIComputedAmt05374
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORONOCO FIRE FIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORON
ReturnHeader/Filer/EIN0411605768
ReturnHeader/Filer/PhoneNum05072440057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0ORONOCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02024-08-06T13:55:25-07:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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