Civic Intelligence

Worthington Fire Relief Assoc

990 • Fiscal year 2017 • EIN 41-6037659

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,177,374

Up $99,420 (+9.2%) from 2015

Net Assets

Up

$1,177,374

Up $99,420 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$266,306

Up $73,798 (+38%) from 2015

Expenses

Down

$253,489

Down $37,829 (-13%) from 2015

Net Income

Up

$12,817

Up $111,627 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,177,374
Liabilities$0
Net Assets$1,177,374
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$266,306
Expenses$253,489
Net Income$12,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$649,401
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$1,124,864$1,090,145▼ $34,719
Savings and Temporary Cash Investments$24,832$56,713▲ $31,881
Cash and Non-Interest-Bearing Accounts$13,861$27,516▲ $13,655
Accounts Receivable$1,364$3,000▲ $1,636
Total Assets$1,164,921$1,177,374▲ $12,453
Liabilities
Accounts Payable and Accrued Expenses$364--
Total Liabilities$364$0▼ $364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,151,060$1,149,858▼ $1,202
Unrestricted Net Assets$13,497$27,516▲ $14,019
Total Net Assets Fund Balance$1,164,557$1,177,374▲ $12,817
Total Liabilities and Net Assets / Fund Balance$1,164,921$1,177,374▲ $12,453

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$43,336--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,184
Program Service Revenue
$0
Investment Income
$106,352
Other Revenue
$76,770
All Other Contributions
$5,349
Change in Net Assets
$12,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,688
Revenue Not Reported on Financial Statements
$-28,382
Other Revenue Adjustments
$-28,382
Total Revenue per Audited Statements
$294,688
Total Revenue per Form 990
$266,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,046
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$247,443--$247,443
All Other Expenses$0$2,215$0$2,215
Other Expenses$0$2,050$0$2,050
Insurance$0$340$0$340
Total Functional Expenses$247,443$6,046$0$253,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,871
Expenses per Audited Statements$253,489
Total Expenses per Form 990$253,489
Expenses Not Reported on Form 990$28,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,098
Fundraising Direct Expenses$28,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125th Anniversary$40,732$40,732$9,896$30,836
Total Events$40,732$40,732$28,382$12,350
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
Backup withholding compliance
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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Shorter
Formed
1915
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
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 XII, Line 2D

“Direct fundraising expenses”

Pt XI, Line 4B

“Direct fundraising expenses”

Raw XML Appendix365 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.

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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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01149858
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01177374
IRS990/TotalAssetsGrp/BOYAmt01164921
IRS990/TotalAssetsGrp/EOYAmt01177374
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IRS990/TotalContributionsAmt083184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0364
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177374
IRS990/TotalProgramServiceExpensesAmt0247443
IRS990/TotalRevenueGrp/ExclusionAmt014716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266306
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177374
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 279
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DEMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073728680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4C791A67D973816F8C44EBAAA92BACA532C860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4C791A67D973816F8C44EBAAA92BACA532C860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.44.97.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:06
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L RICK CPA
ReturnHeader/ReturnTs02018-11-13T14:09:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,374
Liabilities
$0
Net assets
$1,177,374
Revenue
$266,306
Expenses
$253,489
Net income
$12,817
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
2017Detailed filing. Detailed filing data is available for this year.$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