Civic Intelligence

Worthington Fire Relief Assoc

990 • Fiscal year 2014 • EIN 41-6037659

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
PO Box 279Worthington, MN 56187

(507) 372-8680

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,176,764

Down $134,989 (-10%) from 2013

Net Assets

Down

$1,176,764

Down $134,989 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$227,865

Down $86,098 (-27%) from 2013

Expenses

Up

$362,854

Up $221,014 (+156%) from 2013

Net Income

Down

-$134,989

Down $307,112 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$1,176,764
Liabilities$0
Net Assets$1,176,764
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$227,865
Expenses$362,854
Net Income-$134,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$771,749
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$1,212,493$1,076,362▼ $136,131
Savings and Temporary Cash Investments$91,324$88,190▼ $3,134
Cash and Non-Interest-Bearing Accounts$4,936$8,212▲ $3,276
Accounts Receivable$3,000$4,000▲ $1,000
Total Assets$1,311,753$1,176,764▼ $134,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,225,935$1,168,552▼ $57,383
Unrestricted Net Assets$85,818$8,212▼ $77,606
Total Net Assets Fund Balance$1,311,753$1,176,764▼ $134,989
Total Liabilities and Net Assets / Fund Balance$1,311,753$1,176,764▼ $134,989

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$59,803--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Pat ShorterPresident
Dan ReeseVice President
Dave HoffmanSecretary
Patrick DemuthTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$92,867
Program Service Revenue
$0
Investment Income
$127,121
Other Revenue
$7,877
Change in Net Assets
$-134,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,009
Revenue Not Reported on Financial Statements
$17,856
Revenue Not Reported on Form 990
$-56,833
Total Revenue per Audited Statements
$153,176
Total Revenue per Form 990
$227,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,034
Total Fundraising Expense$1,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$279,820--$279,820
Fees for Service Investment Mgmnt Fees$17,856$0$0$17,856
Other Expenses$0$4,694$0$4,694
Advertising$0$0$1,231$1,231
Total Functional Expenses$355,577$6,046$1,231$362,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$362,854
Expenses per Audited Statements$344,998
Total Expenses per Audited Statements$288,165
Expenses Not Reported on Financial Statements$17,856
Expenses Not Reported on Form 990$-56,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,945
Fundraising Direct Expenses$1,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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
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
Pat Demuth
Title
Treasurer
Phone
5073728680
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Shorter
Formed
1915
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
56

Preparer

Firm
Dennis L Rick LTD
Address
1018 4TH AVE, WORTHINGTON, MN 56187-2336
Preparer
Dennis L Rick CPA
Phone
5073765818
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 11B

“The form 990 will be reviewed and approved at the next board meeting.”

Pt VI, Line 19

“The association's governing documents and financial statements are open records that are kept at the city hall.”

Form 990EZ, Part II, Line 24

“State supplemental receivable”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix321 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
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IRS990/AdvertisingGrp/FundraisingAmt01231
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01212493
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IRS990/IRPDocumentCnt018
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES FOR THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01311753
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DOMESTIC STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTERNATIONAL STOCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF MEMBERS THAT WILL RECEIVE THE RETIREMENT BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED AND APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN RECORDS THAT ARE KEPT AT THE CITY HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE SUPPLEMENTAL RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08212
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DEMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073728680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Rick LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872336
ReturnHeader/PreparerPersonGrp/PhoneNum05073765818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02015-07-07T11:48:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,764
Liabilities
$0
Net assets
$1,176,764
Revenue
$227,865
Expenses
$362,854
Net income
-$134,989
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits