Worthing Community Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 47-0863404

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profile N/A

200 Maple Street PO Box 247Worthing, SD 57077

(605) 372-4122

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$220,177

Down $37,963 (-15%) from 2014

Net Assets

Down

$220,177

Down $37,963 (-15%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Down

$111,898

Down $55,144 (-33%) from 2014

Expenses

$149,861

Up $62,593 (+72%) from 2014

Net Income

Down

-$37,963

Down $117,737 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2015

Assets$220,177

Liabilities-

Net Assets$220,177

Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$111,898

Expenses$149,861

Net Income-$37,963

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 28, 2016
Return Version: 2015v2.1
Gross Receipts: $111,898

Mission and Program Overview

Mission

Volunteer fire department

Program Services

Description	Grants	Expenses
VOLUNTEER FIRE DEPARTMENT	-	$149,861
VOLUNTEER FIRE DEPARTMENT	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN HANSON	President	PT	$0	-	-
JENNY ROSS	Treasurer	PT	$0	-	-
JEREMY FOREST	Vice Preside	PT	$0	-	-
JUSTIN SELLE	Secretary	PT	$0	-	-
JEREMY JACOBSON	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Worthing Community Fire Department
EIN: 47-0863404
Phone: 6053724122
Address: 200 MAPLE STREET PO BOX 247, WORTHING, SD 57077

Signing Officer

Name: Jenny Ross
Title: Treasurer
Phone: 6053724122
Signed: 2016-07-28
Discuss with paid preparer: Yes

Preparer

Firm: Degroot CPA Prof LLC
Address: 3204 S MADELYN AVE, SIOUX FALLS, SD 57106
Preparer: Kevin Degroot CPA
Phone: 6053386653

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Housing contracts 69,903 insurance rebates 7,061 total 76,964”

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,076 insurance 10,967 awards 504 bank fees 274 building maintenance 3,534 communication maintenance 4,219 utilities 5,655 gear/equipment 1,930 supplies 2,950 medical supplies 761 membership and dues 1,327 truck fuel 674 tool & equipment maintena 91,836 fundraising supplies/expe 6,009 training 1,443 vehicle maintenance 5,617 community outreach-flower 168 misc 629 non-investment depreciation 9,281 total 148,854”

Form 990-ez, Part II, Line 24

“Equipment and buldings 953,014 970,868 less accumulated depreciation 798,485 807,775 total 154,529 163,093”

Form 990-ez, Part III, Line 31

“Volunteer fire department”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WORTHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	57077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	85727
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	33548
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-37963
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IRS990EZ/GrossReceiptsAmt	0	111898
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	17884
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	17884
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	258140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	220177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	258140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	220177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEREMY FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JUSTIN SELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JEREMY JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	154529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	163093
IRS990EZ/OtherExpensesTotalAmt	0	148854
IRS990EZ/OtherRevenueTotalAmt	0	76964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt	0	1375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	149861
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	149861
IRS990EZ/TotalProgramServiceExpensesAmt	0	149861
IRS990EZ/TotalRevenueAmt	0	111898
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	33548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	120923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	20984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	22498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	79666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	277619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	78339
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal170Amt	0	316256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	38637
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	38637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	33548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	120923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	20984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	22498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	118303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	316256
IRS990ScheduleA/TotalSupportAmt	0	316381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	HOUSING CONTRACTS 69,903 INSURANCE REBATES 7,061 TOTAL 76,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSES 1,076 INSURANCE 10,967 AWARDS 504 BANK FEES 274 BUILDING MAINTENANCE 3,534 COMMUNICATION MAINTENANCE 4,219 UTILITIES 5,655 GEAR/EQUIPMENT 1,930 SUPPLIES 2,950 MEDICAL SUPPLIES 761 MEMBERSHIP AND DUES 1,327 TRUCK FUEL 674 TOOL & EQUIPMENT MAINTENA 91,836 FUNDRAISING SUPPLIES/EXPE 6,009 TRAINING 1,443 VEHICLE MAINTENANCE 5,617 COMMUNITY OUTREACH-FLOWER 168 MISC 629 NON-INVESTMENT DEPRECIATION 9,281 TOTAL 148,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT AND BULDINGS 953,014 970,868 LESS ACCUMULATED DEPRECIATION 798,485 807,775 TOTAL 154,529 163,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WORTHING COMMUNITY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WORT
ReturnHeader/Filer/EIN	0	470863404
ReturnHeader/Filer/PhoneNum	0	6053724122
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 MAPLE STREET PO BOX 247
ReturnHeader/Filer/USAddress/CityNm	0	WORTHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200562869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEGROOT CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3204 S MADELYN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	57106
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6053386653
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEVIN DEGROOT CPA
ReturnHeader/ReturnTs	0	2016-08-10T12:17:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $220,177
Liabilities: -
Net assets: $220,177
Revenue: $111,898
Expenses: $149,861
Net income: -$37,963

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.63	$0.00	$3.63	$2.29	$1.70	$0.60
2024Detailed filing. Detailed filing data is available for this year.	$3.38	$0.35	$3.03	$1.69	$1.50	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$2.84		$2.84	$1.18	$1.15	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$2.81		$2.81	$1.39	$1.19	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$2.61		$2.61	$0.61	$0.48	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$2.47		$2.47	$0.84	$0.71	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$2.34		$2.34	$0.89	$0.86	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.30		$2.30	$0.78	$0.78	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.30		$2.30	$0.67	$0.83	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$2.46		$2.46	$1.08	$0.83	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$2.20		$2.20	$1.12	$1.50	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$2.58		$2.58	$1.67	$0.87	$0.80
2013Detailed filing. Detailed filing data is available for this year.	$2.07	$0.28	$1.78	$0.68	$0.75	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.26	$1.85	$0.68	$1.15	$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.32	$0.00	$2.32	$1.26	$1.35	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.01	$2.42	$1.04	$1.04	$0.00