Civic Intelligence

Washington Hose Co No 1

990 • Fiscal year 2012 • EIN 23-1196071

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2014

376 East Lincoln Highway19320
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$375,174

Down $301,083 (-45%) from 2011

Net Assets

Down

$323,226

Down $278,617 (-46%) from 2011

Liabilities

Down

$51,948

Down $22,466 (-30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$566,246

Down $4,691 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $676,257Liabilities 2011: $74,414Net Assets 2011: $601,8432011Assets 2012: $375,174Liabilities 2012: $51,948Net Assets 2012: $323,2262012Assets 2013: $329,874Liabilities 2013: $34,498Net Assets 2013: $295,3762013Assets 2014: $298,770Liabilities 2014: $11,896Net Assets 2014: $286,8742014Assets 2015: $467,387Liabilities 2015: $102,175Net Assets 2015: $365,2122015Assets 2016: $495,065Liabilities 2016: $67,987Net Assets 2016: $427,0782016Assets 2017: $842,043Liabilities 2017: $180,485Net Assets 2017: $661,5582017Assets 2018: $919,243Liabilities 2018: $141,376Net Assets 2018: $777,8672018Assets 2019: $1,108,980Liabilities 2019: $114,747Net Assets 2019: $994,2332019Assets 2020: $985,870Liabilities 2020: $255,713Net Assets 2020: $730,1572020Assets 2021: $1,223,658Liabilities 2021: $304,895Net Assets 2021: $918,7632021Assets 2022: $1,301,838Liabilities 2022: $389,847Net Assets 2022: $911,9912022Assets 2023: $812,952Liabilities 2023: $423,923Net Assets 2023: $389,0292023Assets 2024: $798,753Liabilities 2024: $382,312Net Assets 2024: $416,4412024

Highlighted filing

2012

Assets$375,174
Liabilities$51,948
Net Assets$323,226

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $586,073Expenses 2011: $570,937Net Income 2011: $15,1362011Expenses 2012: $566,2462012Revenue 2013: $613,870Expenses 2013: $641,721Net Income 2013: -$27,8512013Revenue 2014: $627,227Expenses 2014: $631,577Net Income 2014: -$4,3502014Revenue 2015: $681,963Expenses 2015: $603,625Net Income 2015: $78,3382015Revenue 2016: $785,476Expenses 2016: $723,610Net Income 2016: $61,8662016Revenue 2017: $1,141,942Expenses 2017: $907,462Net Income 2017: $234,4802017Revenue 2018: $1,141,035Expenses 2018: $1,024,726Net Income 2018: $116,3092018Revenue 2019: $1,438,722Expenses 2019: $1,222,356Net Income 2019: $216,3662019Revenue 2020: $1,579,000Expenses 2020: $1,843,076Net Income 2020: -$264,0762020Revenue 2021: $2,049,380Expenses 2021: $1,860,774Net Income 2021: $188,6062021Revenue 2022: $2,035,379Expenses 2022: $2,042,152Net Income 2022: -$6,7732022Revenue 2023: $1,167,046Expenses 2023: $1,690,008Net Income 2023: -$522,9622023Revenue 2024: $1,179,364Expenses 2024: $1,151,952Net Income 2024: $27,4122024

Highlighted filing

2012

Revenue-
Expenses$566,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2014
Return Version
2012v2.0
Gross Receipts
$541,312
Mission and Program Overview

Mission

Provide ambulance and fire services for the local communities.

Major Activities

Activity 2
Investment and miscellaneous income
Filing and Contact Details

Filer

EIN
23-1196071
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IRS990ScheduleO/GeneralExplanation/Explanation0AUDIT OF 2012 AND 2013 UNCOVERED ERRORS IN REPORTING. TAXPAYER IS ON A CASH BASIS AND ORIGINAL 990 INCLUDED SUBSTANTIAL ACCOUNTS AND PLEDGES RECEIVABLE WHICH OVERSTATED NET ASSETS AND FUND EQUITY. ADDITIONALLY, GRANTS WERE OVERSTATED DUE TO INCORRECTLY CLASSIFYING INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1= -$223838
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3SUBMISSION, REVIEW AND APPROVAL AT GOVERNING MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4COPY OF THE TAX RETURN 990 FOR THE YEAR 2012 IS REVIEWED BY ALL OFFICERS AND TRUSTEES FOR THEIR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation5DECISIONS BY THE EXECUTIVE BOARD ARE BROUGHT FORWARD TO MONTHLY MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION ELECTS OFFICERS TO EXECUTIVE BOARD ON A ROTATING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATION MEMBERS ARE DUE PAYING MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Amended Explanation
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$1.18$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$1.17$1.69$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$2.04$2.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$2.05$1.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$1.58$1.84$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.11$0.99$1.44$1.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.14$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.14$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.79$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.68$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.32$0.57
2011Summary only. Only limited summary data is available for this year.$0.68$0.07$0.60$0.59$0.57$0.02