Civic Intelligence

Worthington Fire Relief Assoc

990 • Fiscal year 2015 • EIN 41-6037659

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,077,954

Down $98,810 (-8.4%) from 2014

Net Assets

Down

$1,077,954

Down $98,810 (-8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin5th percentile

Revenue

Down

$192,508

Down $35,357 (-16%) from 2014

Expenses

Down

$291,318

Down $71,536 (-20%) from 2014

Net Income

Up

-$98,810

Up $36,179 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$1,077,954
Liabilities$0
Net Assets$1,077,954
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$192,508
Expenses$291,318
Net Income-$98,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$625,379
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$1,076,362$979,470▼ $96,892
Savings and Temporary Cash Investments$88,190$85,523▼ $2,667
Cash and Non-Interest-Bearing Accounts$8,212$9,597▲ $1,385
Accounts Receivable$4,000$3,364▼ $636
Total Assets$1,176,764$1,077,954▼ $98,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,168,552$1,068,357▼ $100,195
Unrestricted Net Assets$8,212$9,597▲ $1,385
Total Net Assets Fund Balance$1,176,764$1,077,954▼ $98,810
Total Liabilities and Net Assets / Fund Balance$1,176,764$1,077,954▼ $98,810

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$49,700--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Pat ShorterPresident
Dan ReeseVice President
Jason LarsenTrustee
Jeff LinderTrustee
Mike KuhleTrustee
Rick Von HoldtTrustee
Steve RobinsonTrustee
Dave HoffmanSecretary
Patrick DemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,412
Program Service Revenue
$0
Investment Income
$83,492
Other Revenue
$9,604
Change in Net Assets
$-98,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,414
Revenue Not Reported on Financial Statements
$15,094
Revenue Not Reported on Form 990
$-119,525
Total Revenue per Audited Statements
$57,889
Total Revenue per Form 990
$192,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,461
Total Fundraising Expense$2,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$136,857--$136,857
Fees for Service Investment Mgmnt Fees$15,094$0$0$15,094
Other Expenses$0$10,651$0$10,651
Advertising$0$0$2,107$2,107
Total Functional Expenses$272,231$16,980$2,107$291,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$291,318
Expenses per Audited Statements$276,224
Total Expenses per Audited Statements$156,699
Expenses Not Reported on Financial Statements$15,094
Expenses Not Reported on Form 990$-119,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,359
Fundraising Direct Expenses$755
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
2016-04-22
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”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML Appendix341 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/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt03364
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/AdvertisingGrp/FundraisingAmt02107
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02107
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0136857
IRS990/BenefitsToMembersGrp/TotalAmt0136857
IRS990/BooksInCareOfDetail/PersonNm0PATRICK DEMUTH
IRS990/BooksInCareOfDetail/PhoneNum05073765757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 3RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08212
IRS990/CashNonInterestBearingGrp/EOYAmt09597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0136857
IRS990/CYContributionsGrantsAmt099412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083492
IRS990/CYOtherExpensesAmt0154461
IRS990/CYOtherRevenueAmt09604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98810
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291318
IRS990/CYTotalFundraisingExpenseAmt02107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FIREFIGHTER'S PENSION PLAN SERVICED 52 INDIVIDUALS IN 2015. MONTHLY BENEFITS WERE PAID TO 12 RETIRED MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
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/PersonNm0PAT SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK VON HOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE KUHLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ROBINSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010868
IRS990/FundraisingDirectExpensesAmt0755
IRS990/FundraisingGrossIncomeAmt010359
IRS990/GainOrLossGrp/SecuritiesAmt050934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt088544
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0483050
IRS990/GrossReceiptsAmt0625379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01076362
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0979470
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432116
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/NetAssetsOrFundBalancesBOYAmt01176764
IRS990/NetAssetsOrFundBalancesEOYAmt01077954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSS ON INVESTMENTS
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT (DONATED TO FD)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310651
IRS990/OtherExpensesGrp/ProgramServicesAmt0120280
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0120280
IRS990/OtherExpensesGrp/TotalAmt11379
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt310651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT SHORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0279820
IRS990/PYContributionsGrantsAmt092867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127121
IRS990/PYOtherExpensesAmt083034
IRS990/PYOtherRevenueAmt07877
IRS990/PYRevenuesLessExpensesAmt0-134989
IRS990/PYTotalExpensesAmt0362854
IRS990/PYTotalRevenueAmt0227865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt083492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-119525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015094
IRS990ScheduleD/ExpensesSubtotalAmt0276224
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015094
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015094
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0414893
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1514877
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt249700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DOMESTIC STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INTERNATIONAL STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LossesReportedAmt0-120280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-120280
IRS990ScheduleD/OtherExpensesIncludedAmt0755
IRS990ScheduleD/OtherRevenueAmt0755
IRS990ScheduleD/RevenueNotReportedAmt0-119525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015094
IRS990ScheduleD/RevenueSubtotalAmt0177414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueProgramRltdAmt0979470
IRS990ScheduleD/TotalExpensesPerForm990Amt0291318
IRS990ScheduleD/TotalRevenuePerForm990Amt0192508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01168552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01068357
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176764
IRS990/TotalAssetsEOYAmt01077954
IRS990/TotalAssetsGrp/BOYAmt01176764
IRS990/TotalAssetsGrp/EOYAmt01077954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01176764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077954
IRS990/TotalProgramServiceExpensesAmt0272231
IRS990/TotalRevenueGrp/ExclusionAmt09604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192508
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077954
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09597
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DEMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073728680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02016-05-06T11:42:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,954
Liabilities
$0
Net assets
$1,077,954
Revenue
$192,508
Expenses
$291,318
Net income
-$98,810
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