Civic Intelligence

Onamia Volunteer Firemens Relief Assn

990EZ • Fiscal year 2018 • EIN 41-6080057

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

PO Box 186Onamia, MN 56359-0186

(320) 532-3311

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-62%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-13%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$341,333

Down $50,467 (-13%) from 2017

Net Assets

$31,717

No earlier filing loaded for comparison.

Liabilities

Down

$309,616

Down $39,552 (-11%) from 2017

Revenue

Up

$41,027

Up $4,521 (+12%) from 2017

Expenses

Up

$66,505

Up $50,106 (+306%) from 2017

Net Income

Down

-$25,478

Down $45,585 (-227%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $289,279Liabilities 2013: $02013Assets 2014: $320,183Liabilities 2014: $02014Assets 2015: $335,475Liabilities 2015: $0Net Assets 2015: $335,4752015Assets 2016: $351,423Liabilities 2016: $307,3002016Assets 2017: $391,800Liabilities 2017: $349,1682017Assets 2018: $341,333Liabilities 2018: $309,616Net Assets 2018: $31,7172018Assets 2019: $408,574Liabilities 2019: $330,520Net Assets 2019: $78,0542019Assets 2020: $415,109Liabilities 2020: $340,120Net Assets 2020: $74,9892020Assets 2021: $425,043Liabilities 2021: $326,352Net Assets 2021: $98,6912021Assets 2022: $414,440Liabilities 2022: $375,500Net Assets 2022: $38,9402022Assets 2023: $483,808Liabilities 2023: $432,930Net Assets 2023: $50,8782023Assets 2024: $557,772Liabilities 2024: $440,752Net Assets 2024: $117,0202024

Highlighted filing

2018

Assets$341,333
Liabilities$309,616
Net Assets$31,717

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $42,416Expenses 2013: $26,536Net Income 2013: $15,8802013Revenue 2014: $49,664Expenses 2014: $4,379Net Income 2014: $45,2852014Revenue 2015: $37,299Expenses 2015: $4,995Net Income 2015: $32,3042015Revenue 2016: $34,498Expenses 2016: $27,471Net Income 2016: $7,0272016Revenue 2017: $36,506Expenses 2017: $16,399Net Income 2017: $20,1072017Revenue 2018: $41,027Expenses 2018: $66,505Net Income 2018: -$25,4782018Revenue 2019: $63,604Expenses 2019: $7,607Net Income 2019: $55,9972019Revenue 2020: $15,313Expenses 2020: $7,930Net Income 2020: $7,3832020Revenue 2021: $48,180Expenses 2021: $40,075Net Income 2021: $8,1052021Revenue 2022: $34,521Expenses 2022: $6,634Net Income 2022: $27,8872022Revenue 2023: $75,757Expenses 2023: $6,389Net Income 2023: $69,3682023Revenue 2024: $81,366Expenses 2024: $7,403Net Income 2024: $73,9632024

Highlighted filing

2018

Revenue$41,027
Expenses$66,505
Net Income-$25,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$93,898
Mission and Program Overview

Mission

Provide pensions to volunteer firemen.

Provide pensions to volunteer firemen

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PENSION BENEFITS FOR ITS MEMBERS WHO ARE VOLUNTEER FIREMEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BRISCOPresident-$0--
LES DEVRIESVice President-$0--
DAVID BARSODYSecretary-$0--
MIKE MORNEAUTreasurer-$0--
JUSTIN TOWNETrustee-$0--
GLEN SHIVERSTrustee-$0--
BRUCE PETERSONFire Chief - Ex Officio-$0--
JOHN SAMMIS JRCity Official - Ex Officio-$0--
CHRISTINA STRAWCity Official - Ex Officio-$0--
Filing and Contact Details

Filer

Filer Name
ONAMIA FIREMEN'S RELIEF ASSOCIATION
EIN
41-6080057
Phone
3205323311
Address
PO BOX 186, ONAMIA, MN 56359-0186

Signing Officer

Name
Mike Morneau
Title
Treasurer
Phone
3205323311
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon W Gale CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 14,319.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 30. Description: member appreciation. Amount: 1,484. Description: member clothing. Amount: 1,801. Total to form 990-ez, line 16: 3,315.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjust accrued pension liability to actual. Amount: 39,552. Description: unrealized gains. Amount: -24,989. Total to form 990-ez, line 20: 14,563.

Form 990-ez, Part II, Line 24 - Other Assets

Description: state aid receivable. Beg. Of year amount: 1,612. End of year amount: 2,000. Description: investments. Beg. Of year amount: 384,597. End of year amount: 331,063.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued pension liability. Beg. Of year amount: 349,168. End of year amount: 309,616.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt057632
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE MORNEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum03202244043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONAMIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023653
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051348
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05558
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341333
IRS990EZ/FundraisingGrossIncomeAmt04694
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-116
IRS990EZ/GrossReceiptsAmt093898
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014319
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BRISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BARSODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MORNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN TOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN SHIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SAMMIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINA STRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRE CHIEF - EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITY OFFICIAL - EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CITY OFFICIAL - EX OFFICIO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0386209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333063
IRS990EZ/OtherChangesInNetAssetsAmt014563
IRS990EZ/OtherExpensesTotalAmt03315
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PENSIONS TO VOLUNTEER FIREMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PENSION BENEFITS FOR ITS MEMBERS WHO ARE VOLUNTEER FIREMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt051232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01523
IRS990EZ/SpecialEventsNetIncomeLossAmt03171
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0349168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0309616
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt066505
IRS990EZ/TotalRevenueAmt041027
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 14,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: MEMBER APPRECIATION. AMOUNT: 1,484. DESCRIPTION: MEMBER CLOTHING. AMOUNT: 1,801. TOTAL TO FORM 990-EZ, LINE 16: 3,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUST ACCRUED PENSION LIABILITY TO ACTUAL. AMOUNT: 39,552. DESCRIPTION: UNREALIZED GAINS. AMOUNT: -24,989. TOTAL TO FORM 990-EZ, LINE 20: 14,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE AID RECEIVABLE. BEG. OF YEAR AMOUNT: 1,612. END OF YEAR AMOUNT: 2,000. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 384,597. END OF YEAR AMOUNT: 331,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PENSION LIABILITY. BEG. OF YEAR AMOUNT: 349,168. END OF YEAR AMOUNT: 309,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MORNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205323311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONAMIA FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ONAM
ReturnHeader/Filer/EIN0416080057
ReturnHeader/Filer/PhoneNum03205323311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0ONAMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0563590186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D56930FF7501F2FB71B5B72409D8AE6E25801B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084B3C0DEA005D0A59E6EC12E2A8CB2E5E8035B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W GALE CPA
ReturnHeader/ReturnTs02019-10-21T08:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • <$500k nonprofits