Civic Intelligence

Worthington Fire Relief Assoc

EIN 41-6037659 • 501(c)4 • Worthington, MN

Profile

The association provides for the

PO Box 279Worthington, MN 56187

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,210,378

Up $155,382 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,210,378

Up $155,382 (+15%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$163,224

Up $20,655 (+14%) from 2023

Expenses

Down

$50,783

Down $131,864 (-72%) from 2023

Net Income

Up

$112,441

Up $152,519 (+381%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,118,714Liabilities 2011: $0Net Assets 2011: $1,118,7142011Assets 2012: $1,139,630Liabilities 2012: $0Net Assets 2012: $1,139,6302012Assets 2013: $1,311,753Liabilities 2013: $0Net Assets 2013: $1,311,7532013Assets 2014: $1,176,764Liabilities 2014: $0Net Assets 2014: $1,176,7642014Assets 2015: $1,077,954Liabilities 2015: $0Net Assets 2015: $1,077,9542015Assets 2017: $1,177,374Liabilities 2017: $0Net Assets 2017: $1,177,3742017Assets 2018: $1,169,615Liabilities 2018: $0Net Assets 2018: $1,169,6152018Assets 2019: $1,371,231Liabilities 2019: $924Net Assets 2019: $1,370,3072019Assets 2020: $1,178,482Liabilities 2020: $277Net Assets 2020: $1,178,2052020Assets 2021: $1,178,757Liabilities 2021: $0Net Assets 2021: $1,178,7572021Assets 2022: $1,033,480Liabilities 2022: $0Net Assets 2022: $1,033,4802022Assets 2023: $1,054,996Liabilities 2023: $0Net Assets 2023: $1,054,9962023Assets 2024: $1,210,378Liabilities 2024: $0Net Assets 2024: $1,210,3782024

Highlighted filing

2024

Assets$1,210,378
Liabilities$0
Net Assets$1,210,378
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $128,112Expenses 2011: $197,475Net Income 2011: -$69,3632011Expenses 2012: $188,6842012Revenue 2013: $313,963Expenses 2013: $141,840Net Income 2013: $172,1232013Revenue 2014: $227,865Expenses 2014: $362,854Net Income 2014: -$134,9892014Revenue 2015: $192,508Expenses 2015: $291,318Net Income 2015: -$98,8102015Revenue 2017: $266,306Expenses 2017: $253,489Net Income 2017: $12,8172017Revenue 2018: $79,413Expenses 2018: $87,172Net Income 2018: -$7,7592018Revenue 2019: $109,688Expenses 2019: $72,555Net Income 2019: $37,1332019Revenue 2020: $114,926Expenses 2020: $356,769Net Income 2020: -$241,8432020Revenue 2021: $113,228Expenses 2021: $187,986Net Income 2021: -$74,7582021Revenue 2022: $123,484Expenses 2022: $125,210Net Income 2022: -$1,7262022Revenue 2023: $142,569Expenses 2023: $182,647Net Income 2023: -$40,0782023Revenue 2024: $163,224Expenses 2024: $50,783Net Income 2024: $112,4412024

Highlighted filing

2024

Revenue$163,224
Expenses$50,783
Net Income$112,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,210,378
Liabilities
$0
Net assets
$1,210,378
Revenue
$163,224
Expenses
$50,783
Net income
$112,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.16$0.05$0.11
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.12$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.19$0.07
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.11$0.36$0.24
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.08$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.27$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.23$0.36$0.13
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.31$0.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.19
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.13$0.20$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$123,484
Mission and Program Overview

Mission

The association provides for the

The association provides for the support and relief of its members and dependents with retirement benefits and other financial assistance in case of old age or sickness or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,035,181$764,964▼ $270,217
Savings and Temporary Cash Investments$65,310$184,811▲ $119,501
Accounts Receivable$77$83,617▲ $83,540
Cash and Non-Interest-Bearing Accounts$78,189$88▼ $78,101
Total Assets$1,178,757$1,033,480▼ $145,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,100,568$946,906▼ $153,662
Net Assets Without Donor Restrictions$78,189$86,574▲ $8,385
Total Net Assets Fund Balance$1,178,757$1,033,480▼ $145,277
Total Liabilities and Net Assets / Fund Balance$1,178,757$1,033,480▼ $145,277

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,542--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Pat ShorterPresident
Jason LarsonTrustee
Nate KraftTrustee
Nate LoweTrustee
Rick Von HoldtTrustee
Steve RobinsonTrustee
Nate GrimmiusSecretary
Jeremy BraaksmaTreasurer
Dan ReeseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,595
Program Service Revenue
$0
Investment Income
$22,889
Other Revenue
$0
All Other Contributions
$15,055
Change in Net Assets
$-1,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,870
Revenue Not Reported on Financial Statements
$11,614
Revenue Not Reported on Form 990
$-143,551
Total Revenue per Audited Statements
$-31,681
Total Revenue per Form 990
$123,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$106,620--$106,620
Fees for Service Investment Mgmnt Fees$11,614--$11,614
Conferences and Meetings-$2,417-$2,417
Other Expenses$306$356-$306
Office Expenses-$25-$25
Total Functional Expenses$118,540$6,670$0$125,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$125,210
Expenses per Audited Statements$113,596
Total Expenses per Audited Statements$113,596
Expenses Not Reported on Financial Statements$11,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association consists of members that will receive retirement benefits.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the members of the association.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents and financial statements are open”

Filing and Contact Details

Filer

Filer Name
Worthington Fire Relief Assoc
EIN
41-6037659
Phone
5073728680
Address
PO BOX 279, WORTHINGTON, MN 56187

Signing Officer

Name
Jeremy Braaksma
Title
Treasurer
Phone
5073728680
Signed
2023-11-12

Organization Details

Principal Officer
Pat Shorter
Formed
1915
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
34

Preparer

Firm
Danielle L Berg Ltd
Address
34324 COUNTY ROAD 55, REVERE, MN 56166-2012
Preparer
Danielle L Berg
Phone
5078368505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 0 fundraising expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING REVENUE 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSE 0”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt077
IRS990/AccountsReceivableGrp/EOYAmt083617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES FOR THE SUPPORT AND RELIEF OF ITS MEMBERS AND DEPENDENTS WITH RETIREMENT BENEFITS AND OTHER FINANCIAL ASSISTANCE IN CASE OF OLD AGE OR SICKNESS OR DISABILITY.
IRS990/AllOtherContributionsAmt015055
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0106620
IRS990/BenefitsToMembersGrp/TotalAmt0106620
IRS990/BooksInCareOfDetail/PersonNm0JEREMY BRAAKSMA
IRS990/BooksInCareOfDetail/PhoneNum05073728680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056172
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078189
IRS990/CashNonInterestBearingGrp/EOYAmt088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02417
IRS990/ConferencesMeetingsGrp/TotalAmt02417
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0106620
IRS990/CYContributionsGrantsAmt0100595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022889
IRS990/CYOtherExpensesAmt018590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FIREFIGHTER'S PENSION PLAN SERVICED 34 INDIVIDUALS IN 2022. MONTHLY BENEFITS WERE PAID TO 11 RETIRED MEMBERS. LUMP SUM BENEFITS WERE PAID TO 1 RETIRED MEMBER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01100568
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0946906
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY BRAAKSMA
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE GRIMMIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK VON HOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SHORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt085540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022889
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01035181
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0764964
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES FOR THE SUPPORT AND RELIEF OF ITS MEMBERS AND DEPENDENTS WITH RETIREMENT BENEFITS AND OTHER FINANCIAL ASSISTANCE IN CASE OF OLD AGE OR SICKNESS OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01178757
IRS990/NetAssetsOrFundBalancesEOYAmt01033480
IRS990/NetUnrlzdGainsLossesInvstAmt0-143551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER RECOGNITION EVENTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt0306
IRS990/OtherExpensesGrp/TotalAmt02805
IRS990/OtherExpensesGrp/TotalAmt11067
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherExpensesGrp/TotalAmt3306
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT SHORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0170405
IRS990/PYContributionsGrantsAmt084160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024297
IRS990/PYOtherExpensesAmt017581
IRS990/PYOtherRevenueAmt04771
IRS990/PYRevenuesLessExpensesAmt0-74758
IRS990/PYTotalExpensesAmt0187986
IRS990/PYTotalRevenueAmt0113228
IRS990/ReconcilationRevenueExpnssAmt0-1726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt085540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011614
IRS990ScheduleD/ExpensesSubtotalAmt0113596
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011614
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0249374
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1248159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2198666
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt366223
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42542
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DOMESTIC STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2GOVERNMENT BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INTERNATIONAL STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4VENTURE CAPITAL, RESOURCE, OR REAL E
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143551
IRS990ScheduleD/RevenueNotReportedAmt0-143551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011614
IRS990ScheduleD/RevenueSubtotalAmt0111870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueProgramRltdAmt0764964
IRS990ScheduleD/TotalExpensesPerForm990Amt0125210
IRS990ScheduleD/TotalRevenuePerForm990Amt0123484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-31681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF MEMBERS THAT WILL RECEIVE RETIREMENT BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING REVENUE 0 FUNDRAISING EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178757
IRS990/TotalAssetsEOYAmt01033480
IRS990/TotalAssetsGrp/BOYAmt01178757
IRS990/TotalAssetsGrp/EOYAmt01033480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033480
IRS990/TotalProgramServiceExpensesAmt0118540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123484
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 279
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BRAAKSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073728680
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTHINGTON FIRE RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0416037659
ReturnHeader/Filer/PhoneNum05073728680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843033766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLE L BERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034324 COUNTY ROAD 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561662012
ReturnHeader/PreparerPersonGrp/PhoneNum05078368505
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L BERG
ReturnHeader/ReturnTs02023-11-14T16:00:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAAKSMA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.