Civic Intelligence

Washington Hose Co No 1

990 • Fiscal year 2020 • EIN 23-1196071

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$18,440

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$985,870

Down $123,110 (-11%) from 2019

Net Assets

Down

$730,157

Down $264,076 (-27%) from 2019

Liabilities

Up

$255,713

Up $140,966 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$1,579,000

Up $140,278 (+9.8%) from 2019

Expenses

Up

$1,843,076

Up $620,720 (+51%) from 2019

Net Income

Down

-$264,076

Down $480,442 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$985,870
Liabilities$255,713
Net Assets$730,157
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,579,000
Expenses$1,843,076
Net Income-$264,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,579,000
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$994,233$730,157▼ $264,076
Land, Buildings, and Equipment, Net$499,839$625,576▲ $125,737
Cash and Non-Interest-Bearing Accounts$590,301$338,364▼ $251,937
Receivables From Officers Etc$18,840$17,430▼ $1,410
Total Assets$1,108,980$985,870▼ $123,110
Other Assets Total-$4,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,747$255,713▲ $140,966
Total Liabilities$114,747$255,713▲ $140,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$994,233$730,157▼ $264,076
Total Liabilities and Net Assets / Fund Balance$1,108,980$985,870▼ $123,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,743$1,449,057$1,616,800
Buildings$455,714$236,903$692,617
Other Land Buildings$2,119$10,080$12,199
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BuchananVice PresidentFT$18,440$18,440
Lori ThorntonRecording SecretaryPT$13,720$13,720
David NorciniPresidentPT$10,870$10,870
Clayton KreigerTrusteePT$8,160$8,160
Sandy BrittinghamFinancial SecretaryPT$5,950$5,950
Lukas JenkinsTrusteePT$5,270$5,270

Board Members and Trustees

NameTitle
Arthur DaggertTrustee
Anthony J MascherinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070
Program Service Revenue
$1,464,407
Investment Income
$213
Other Revenue
$111,310
All Other Contributions
$2,685
Change in Net Assets
$-264,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,261,129
Salaries, Compensation, and Employee Benefits$581,947
Total Fundraising Expense$18,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,719--$531,719
Depreciation Depletion$518,124--$518,124
Other Expenses$31,441$65,279$18,217$114,937
Insurance$71,765$22,348-$94,113
Payroll Taxes$50,228--$50,228
Occupancy$42,151$6,248-$48,399
All Other Expenses$34,154--$34,154
Conferences and Meetings$27,557-$100$27,657
Payment Travel Entrtnmnt Publicly Ofcl-$18,204-$18,204
Fees for Services Accounting-$15,835-$15,835
Advertising-$12,537-$12,537
Office Expenses-$9,744-$9,744
Interest-$1,212-$1,212
Total Functional Expenses$1,673,352$151,407$18,317$1,843,076
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,840$17,430▼ $1,410
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
No
Business relationship with 35% controlled entity
No
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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
198
Independent Board Members
69
Employees
37

Preparer

Firm
Anthony J Mascherino CPA
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
Preparer
Anthony J Mascherino
Phone
6102696833
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01034164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095479
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05690485
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013930
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248615
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0167743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01449057
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14160
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Hardship
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Buchanan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lori Thornton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Sandy Brittingham
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Scott Thornton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Recording Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Financial Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EMS Chief
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108980
IRS990/TotalAssetsEOYAmt0985870
IRS990/TotalAssetsGrp/BOYAmt01108980

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,870
Liabilities
$255,713
Net assets
$730,157
Revenue
$1,579,000
Expenses
$1,843,076
Net income
-$264,076
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