Civic Intelligence

Worthington Fire Relief Assoc

990 • Fiscal year 2019 • EIN 41-6037659

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,371,231

Flat from 2019

Net Assets

Flat

$1,370,307

Flat from 2019

Liabilities

Flat

$924

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Flat

$109,688

Flat from 2019

Expenses

Flat

$72,555

Flat from 2019

Net Income

Flat

$37,133

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2019

Assets$1,371,231
Liabilities$924
Net Assets$1,370,307
Open 2019 Filing

Operations Trend

Revenue Growth87th 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 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

2019

Revenue$109,688
Expenses$72,555
Net Income$37,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$130,049
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$1,022,379$1,194,248▲ $171,869
Savings and Temporary Cash Investments$74,294$104,550▲ $30,256
Cash and Non-Interest-Bearing Accounts$72,634$72,433▼ $201
Accounts Receivable$308--
Total Assets$1,169,615$1,371,231▲ $201,616
Liabilities
Accounts Payable and Accrued Expenses-$924-
Total Liabilities$0$924▲ $924
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,096,981$1,297,874▲ $200,893
Net Assets Without Donor Restrictions$72,634$72,433▼ $201
Total Net Assets Fund Balance$1,169,615$1,370,307▲ $200,692
Total Liabilities and Net Assets / Fund Balance$1,169,615$1,371,231▲ $201,616

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$101,463--
Compensation and Service Providers
Top Officer Pay58th 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
$76,564
Program Service Revenue
$0
Investment Income
$27,772
Other Revenue
$5,352
All Other Contributions
$4,646
Change in Net Assets
$37,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,061
Revenue Not Reported on Financial Statements
$15,627
Revenue Not Reported on Form 990
$183,920
Total Revenue per Audited Statements
$277,981
Total Revenue per Form 990
$109,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,995
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$46,560--$46,560
Fees for Service Investment Mgmnt Fees$15,627--$15,627
Conferences and Meetings-$914-$914
Other Expenses$169$238-$169
Total Functional Expenses$62,356$10,199$0$72,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,289
Total Expenses per Form 990$72,555
Expenses per Audited Statements$56,928
Expenses Not Reported on Form 990$20,361
Expenses Not Reported on Financial Statements$15,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,713
Fundraising Direct Expenses$20,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,713$25,713$20,361$5,352
Total Events$25,713$25,713$20,361$5,352
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
Pat Shorter
Title
President
Phone
5073728680
Signed
2020-11-14

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 expense 20,361 fundraising expense -20,361”

Financial Statement Notes

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

“Fundraising expense 20,361”

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

“Fundraising expense 20,361”

Raw XML Appendix354 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020361
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 EXPENSE 20,361 FUNDRAISING EXPENSE -20,361
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/TotalAssetsBOYAmt01169615
IRS990/TotalAssetsEOYAmt01371231
IRS990/TotalAssetsGrp/BOYAmt01169615
IRS990/TotalAssetsGrp/EOYAmt01371231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062356
IRS990/TotalFunctionalExpensesGrp/TotalAmt072555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0924
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370307
IRS990/TotalProgramServiceExpensesAmt062356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109688
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371231
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073728680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/AtSubmissionCreationDeviceId059C7130FDCA9C8C8CA2EB8936831F70C0ED67A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059C7130FDCA9C8C8CA2EB8936831F70C0ED67A4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:39
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L BERG
ReturnHeader/ReturnTs02020-11-15T09:17:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,231
Liabilities
$924
Net assets
$1,370,307
Revenue
$109,688
Expenses
$72,555
Net income
$37,133
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
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.07$0.04
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