Civic Intelligence

Washington Hose Co No 1

990 • Fiscal year 2017 • EIN 23-1196071

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$842,043

Up $346,978 (+70%) from 2016

Net Assets

Up

$661,558

Up $234,480 (+55%) from 2016

Liabilities

Up

$180,485

Up $112,498 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$1,141,942

Up $356,466 (+45%) from 2016

Expenses

Up

$907,462

Up $183,852 (+25%) from 2016

Net Income

Up

$234,480

Up $172,614 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$842,043
Liabilities$180,485
Net Assets$661,558
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,141,942
Expenses$907,462
Net Income$234,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,146,817
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$427,078$661,558▲ $234,480
Land, Buildings, and Equipment, Net$292,918$490,335▲ $197,417
Cash and Non-Interest-Bearing Accounts$202,147$351,708▲ $149,561
Total Assets$495,065$842,043▲ $346,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,987$180,423▲ $112,436
Accounts Payable and Accrued Expenses-$62-
Total Liabilities$67,987$180,485▲ $112,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,078$661,558▲ $234,480
Total Liabilities and Net Assets / Fund Balance$495,065$842,043▲ $346,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,820$869,789$914,368
Buildings$162,515$211,643$374,158
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ThorntonRecording SecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
David NorciniPresident
James BuchananVice President
Arthur DaggertTrustee
Lukas JenkinsTrustee
Robert BeechTrustee
Sandy BrittinghamFinancial Secretary
Donna BuonomoPrior Financial Secretary
Rosemary GuyerPrior Treasurer
Anthony J MascherinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,209
Program Service Revenue
$1,095,479
Investment Income
$324
Other Revenue
$13,930
All Other Contributions
$5,850
Change in Net Assets
$234,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,447
Salaries, Compensation, and Employee Benefits$299,555
Total Fundraising Expense$13,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,052--$267,052
Fees for Services Other$92,632$3,032-$95,664
Depreciation Depletion$85,824--$85,824
Insurance$53,591$13,727-$67,318
Occupancy$51,695$7,015-$58,710
Other Expenses$8,578$30,443-$39,021
Payroll Taxes$32,503--$32,503
Office Expenses$4,103$12,618-$16,721
Advertising--$12,676$12,676
Information Technology-$11,199-$11,199
Fees for Services Accounting-$10,588-$10,588
Benefits to Members---$10,460
Conferences and Meetings$1,186$6,620$1,279$9,085
All Other Expenses$2,500$2,726-$5,226
Payment Travel Entrtnmnt Publicly Ofcl-$3,397-$3,397
Interest-$157-$157
Total Functional Expenses$781,525$101,522$13,955$907,462
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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
191
Independent Board Members
69
Employees
18

Preparer

Firm
Anthony J Mascherino CPA
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
Preparer
Anthony J Mascherino
Phone
6102696833
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IRS990/PYSalariesCompEmpBnftPaidAmt0301714
IRS990/PYTotalExpensesAmt0723610
IRS990/PYTotalRevenueAmt0785476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0427078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0661558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0710132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01792
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145197
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03703489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580645
IRS990ScheduleA/Total509Grp/TotalAmt03703489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03850478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914368
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490335
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY GUYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA BUONOMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRIOR TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRIOR FINANCIAL SECRETARY
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495065
IRS990/TotalAssetsEOYAmt0842043
IRS990/TotalAssetsGrp/BOYAmt0495065
IRS990/TotalAssetsGrp/EOYAmt0842043
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt032209
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907462
IRS990/TotalGrossUBIAmt0-2270
IRS990/TotalLiabilitiesBOYAmt067987
IRS990/TotalLiabilitiesEOYAmt0180485
IRS990/TotalLiabilitiesGrp/BOYAmt067987
IRS990/TotalLiabilitiesGrp/EOYAmt0180485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661558
IRS990/TotalProgramServiceRevenueAmt01095479
IRS990/TotalReportableCompFromOrgAmt09000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,043
Liabilities
$180,485
Net assets
$661,558
Revenue
$1,141,942
Expenses
$907,462
Net income
$234,480
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