Civic Intelligence

Worthing Community Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 47-0863404

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,450

Up $706 (+0.3%) from 2017

Net Assets

Up

$230,450

Up $706 (+0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$78,267

Up $11,742 (+18%) from 2017

Expenses

Down

$77,561

Down $5,029 (-6.1%) from 2017

Net Income

Up

$706

Up $16,771 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$230,450
Liabilities-
Net Assets$230,450
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$78,267
Expenses$77,561
Net Income$706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,267
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT-$77,561
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
2019-05-14
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 63,305 insurnace rebates 7,882 total 71,187”

Form 990-ez, Part I, Line 16

“Expenses meeting expense 296 building maintenance 6,530 utilities 20,714 gear/equipment 26,031 truck fuel & maintenance 6,391 fundraising supplies/expe 3,061 training 5,055 non-investment depreciation 9,483 total 77,561”

Form 990-ez, Part II, Line 24

“Equipment and buldings 993,912 993,912 less accumulated depreciation 843,728 853,211 total 150,184 140,701”

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/BOYAmt061676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230450
IRS990EZ/GrossReceiptsAmt078267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LandAndBuildingsGrp/BOYAmt017884
IRS990EZ/LandAndBuildingsGrp/EOYAmt017884
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230450
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/BOYAmt0150184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140701
IRS990EZ/OtherExpensesTotalAmt077561
IRS990EZ/OtherRevenueTotalAmt071187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt01145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077561
IRS990EZ/TotalProgramServiceExpensesAmt077561
IRS990EZ/TotalRevenueAmt078267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0195281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195281
IRS990ScheduleA/TotalSupportAmt0195535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING CONTRACTS 63,305 INSURNACE REBATES 7,882 TOTAL 71,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETING EXPENSE 296 BUILDING MAINTENANCE 6,530 UTILITIES 20,714 GEAR/EQUIPMENT 26,031 TRUCK FUEL & MAINTENANCE 6,391 FUNDRAISING SUPPLIES/EXPE 3,061 TRAINING 5,055 NON-INVESTMENT DEPRECIATION 9,483 TOTAL 77,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND BULDINGS 993,912 993,912 LESS ACCUMULATED DEPRECIATION 843,728 853,211 TOTAL 150,184 140,701
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MCKENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053724122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt0208.107.237.44
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:52
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DEGROOT CPA
ReturnHeader/ReturnTs02019-05-23T11:09:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,450
Liabilities
-
Net assets
$230,450
Revenue
$78,267
Expenses
$77,561
Net income
$706
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