Civic Intelligence

Worthing Community Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 47-0863404

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$229,744

Down $16,065 (-6.5%) from 2016

Net Assets

Down

$229,744

Down $16,065 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$66,525

Down $41,616 (-38%) from 2016

Expenses

Up

$82,590

Up $70 (+0.1%) from 2016

Net Income

Down

-$16,065

Down $41,686 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $243,003Liabilities 2010: $1,469Net Assets 2010: $241,5342010Assets 2011: $232,433Liabilities 2011: $154Net Assets 2011: $232,2792011Assets 2012: $210,712Liabilities 2012: $25,925Net Assets 2012: $184,7872012Assets 2013: $206,864Liabilities 2013: $28,498Net Assets 2013: $178,3662013Assets 2014: $258,140Net Assets 2014: $258,1402014Assets 2015: $220,177Net Assets 2015: $220,1772015Assets 2016: $245,809Net Assets 2016: $245,8092016Assets 2017: $229,744Net Assets 2017: $229,7442017Assets 2018: $230,450Net Assets 2018: $230,4502018Assets 2019: $234,307Net Assets 2019: $234,3072019Assets 2020: $247,491Net Assets 2020: $247,4912020Assets 2021: $260,678Net Assets 2021: $260,6782021Assets 2022: $280,760Net Assets 2022: $280,7602022Assets 2023: $284,033Net Assets 2023: $284,0332023Assets 2024: $338,275Liabilities 2024: $35,000Net Assets 2024: $303,2752024Assets 2025: $362,800Liabilities 2025: $0Net Assets 2025: $362,8002025

Highlighted filing

2017

Assets$229,744
Liabilities-
Net Assets$229,744
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $103,907Expenses 2010: $103,849Net Income 2010: $582010Revenue 2011: $125,539Expenses 2011: $134,786Net Income 2011: -$9,2472011Revenue 2012: $67,602Expenses 2012: $115,094Net Income 2012: -$47,4922012Revenue 2013: $68,456Expenses 2013: $74,877Net Income 2013: -$6,4212013Revenue 2014: $167,042Expenses 2014: $87,268Net Income 2014: $79,7742014Revenue 2015: $111,898Expenses 2015: $149,861Net Income 2015: -$37,9632015Revenue 2016: $108,141Expenses 2016: $82,520Net Income 2016: $25,6212016Revenue 2017: $66,525Expenses 2017: $82,590Net Income 2017: -$16,0652017Revenue 2018: $78,267Expenses 2018: $77,561Net Income 2018: $7062018Revenue 2019: $89,476Expenses 2019: $85,619Net Income 2019: $3,8572019Revenue 2020: $84,187Expenses 2020: $71,003Net Income 2020: $13,1842020Revenue 2021: $61,369Expenses 2021: $48,182Net Income 2021: $13,1872021Revenue 2022: $139,018Expenses 2022: $118,936Net Income 2022: $20,0822022Revenue 2023: $118,367Expenses 2023: $115,094Net Income 2023: $3,2732023Revenue 2024: $169,347Expenses 2024: $150,105Net Income 2024: $19,2422024Revenue 2025: $229,417Expenses 2025: $169,892Net Income 2025: $59,5252025

Highlighted filing

2017

Revenue$66,525
Expenses$82,590
Net Income-$16,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$66,525
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT-$82,590
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HANSONPresident-$0--
JENNY MCKENNEYTreasurer-$0--
JEREMY FORESTVice Preside-$0--
COREY STROSCHEINSecretary-$0--
JOHN GANSCHOWDirector-$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 Mckenney
Title
Treasurer
Phone
6053724122
Signed
2018-06-18
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 58,985 total 58,985”

Form 990-ez, Part I, Line 16

“Expenses awards 1,000 building maintenance 6,482 utilities 18,502 gear/equipment 30,019 truck fuel & maintenance 9,324 fundraising supplies/expe 499 training 4,901 misc 200 non-investment depreciation 11,663 total 82,590”

Form 990-ez, Part II, Line 24

“Equipment and buldings 993,910 993,912 less accumulated depreciation 832,064 843,728 total 161,846 150,184”

Form 990-ez, Part III, Line 31

“Volunteer fire department”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06053599576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229744
IRS990EZ/GrossReceiptsAmt066525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt017884
IRS990EZ/LandAndBuildingsGrp/EOYAmt017884
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY STROSCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GANSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150184
IRS990EZ/OtherExpensesTotalAmt082590
IRS990EZ/OtherRevenueTotalAmt058985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082590
IRS990EZ/TotalProgramServiceExpensesAmt082590
IRS990EZ/TotalRevenueAmt066525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0210488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210488
IRS990ScheduleA/TotalSupportAmt0210598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING CONTRACTS 58,985 TOTAL 58,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS 1,000 BUILDING MAINTENANCE 6,482 UTILITIES 18,502 GEAR/EQUIPMENT 30,019 TRUCK FUEL & MAINTENANCE 9,324 FUNDRAISING SUPPLIES/EXPE 499 TRAINING 4,901 MISC 200 NON-INVESTMENT DEPRECIATION 11,663 TOTAL 82,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND BULDINGS 993,910 993,912 LESS ACCUMULATED DEPRECIATION 832,064 843,728 TOTAL 161,846 150,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MCKENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053724122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORTHING COMMUNITY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0470863404
ReturnHeader/Filer/PhoneNum06053724122
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MAPLE STREET PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0WORTHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07366D5627E6A3925F645AC8CA45AFE04589DEC86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07366D5627E6A3925F645AC8CA45AFE04589DEC86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.68.78
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGROOT CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03204 S MADELYN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057106
ReturnHeader/PreparerPersonGrp/PhoneNum06053386653
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DEGROOT CPA
ReturnHeader/ReturnTs02018-06-29T11:39:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,744
Liabilities
-
Net assets
$229,744
Revenue
$66,525
Expenses
$82,590
Net income
-$16,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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