Civic Intelligence

Washington Hose Co No 1

990 • Fiscal year 2016 • EIN 23-1196071

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
376 East Lincoln HighwayCoatesville, PA 19320

(610) 384-3034

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$495,065

Up $27,678 (+5.9%) from 2015

Net Assets

Up

$427,078

Up $61,866 (+17%) from 2015

Liabilities

Down

$67,987

Down $34,188 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$785,476

Up $103,513 (+15%) from 2015

Expenses

Up

$723,610

Up $119,985 (+20%) from 2015

Net Income

Down

$61,866

Down $16,472 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$495,065
Liabilities$67,987
Net Assets$427,078
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$785,476
Expenses$723,610
Net Income$61,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$789,282
Mission and Program Overview

Mission

Provide ambulance and fire services for the local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,212$427,078▲ $61,866
Land, Buildings, and Equipment, Net$315,655$292,918▼ $22,737
Cash and Non-Interest-Bearing Accounts$151,732$202,147▲ $50,415
Total Assets$467,387$495,065▲ $27,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,957$67,987▼ $33,970
Accounts Payable and Accrued Expenses$218--
Total Liabilities$102,175$67,987▼ $34,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,212$427,078▲ $61,866
Total Liabilities and Net Assets / Fund Balance$467,387$495,065▲ $27,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,625$518,748$631,127
Buildings$173,293$207,678$374,158
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David NorciniPresident
James BuchananVice President
Arthur DaggertTrustee
Lukas JenkinsTrustee
Robert BeechTrustee
Donna BuonomoFinancial Secretary
Lori ThorntonRecording Secretary
Rosemary GuyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,213
Program Service Revenue
$710,132
Investment Income
$384
Other Revenue
$48,747
All Other Contributions
$3,530
Change in Net Assets
$61,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,896
Salaries, Compensation, and Employee Benefits$301,714
Total Fundraising Expense$21,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,997--$268,997
Fees for Services Other$51,159$2,799-$53,958
Insurance$33,623$17,462-$51,085
Depreciation Depletion$36,796--$36,796
Payroll Taxes$32,717--$32,717
Occupancy$21,027$5,285-$26,312
Other Expenses$7,893$16,462-$24,355
Advertising--$18,201$18,201
Fees for Services Accounting-$10,094-$10,094
Office Expenses$2,802$3,790$3,082$9,674
Benefits to Members---$9,000
Conferences and Meetings$1,026$7,488$456$8,970
All Other Expenses$2,400$4,931-$7,331
Information Technology-$4,472-$4,472
Fees for Services Legal-$2,811-$2,811
Interest-$2,406-$2,406
Total Functional Expenses$614,871$78,000$21,739$723,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization members are dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Organization elects officers to execute board on a rotating basis.”

Form 990, Part VI, Section A, Line 7B

“Decisions by the executive board are brought forward to monthly meetings of the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return Form 990 for the year is reviewed by all the officers and trustees for their approval prior to submission.”

Form 990, Part VI, Section C, Line 17

“No state requirement.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington Hose Co No 1
EIN
23-1196071
Phone
6103843034
Address
376 EAST LINCOLN HIGHWAY, COATESVILLE, PA 19320

Signing Officer

Name
David Norcini
Title
Current President
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
194
Independent Board Members
45
Employees
28

Preparer

Firm
Anthony J Mascherino CPA
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
Preparer
Anthony J Mascherino
Phone
6102696833
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0564421
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01912
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03220003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization members are dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization elects officers to execute board on a rotating basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions by the executive board are brought forward to monthly meetings of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return Form 990 for the year is reviewed by all the officers and trustees for their approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No state requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614871
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IRS990/TotalLiabilitiesBOYAmt0102175
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IRS990/TotalLiabilitiesGrp/BOYAmt0102175
IRS990/TotalLiabilitiesGrp/EOYAmt067987
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IRS990/TotalProgramServiceExpensesAmt0614871
IRS990/TotalProgramServiceRevenueAmt0710132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495065
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0376 EAST LINCOLN HIGHWAY
IRS990/USAddress/CityNm0COATESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019320
IRS990/VotingMembersGoverningBodyCnt0194
IRS990/VotingMembersIndependentCnt045
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NORCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,065
Liabilities
$67,987
Net assets
$427,078
Revenue
$785,476
Expenses
$723,610
Net income
$61,866
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