Civic Intelligence

Washington Hose Co No 1

990 • Fiscal year 2022 • EIN 23-1196071

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,301,838

Up $78,180 (+6.4%) from 2021

Net Assets

Down

$911,991

Down $6,772 (-0.7%) from 2021

Liabilities

Up

$389,847

Up $84,952 (+28%) from 2021

Revenue

Down

$2,035,379

Down $14,001 (-0.7%) from 2021

Expenses

Up

$2,042,152

Up $181,378 (+9.7%) from 2021

Net Income

Down

-$6,773

Down $195,379 (-104%) from 2021

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

2022

Assets$1,301,838
Liabilities$389,847
Net Assets$911,991

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

2022

Revenue$2,035,379
Expenses$2,042,152
Net Income-$6,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$2,035,941
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$918,763$911,991▼ $6,772
Cash and Non-Interest-Bearing Accounts$596,802$631,816▲ $35,014
Land, Buildings, and Equipment, Net$559,623$520,069▼ $39,554
Accounts Receivable$8,500$8,500→ $0
Receivables From Officers Etc$6,140$5,130▼ $1,010
Total Assets$1,223,658$1,301,838▲ $78,180
Other Assets Total$52,593$136,323▲ $83,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,895$389,847▲ $84,952
Total Liabilities$304,895$389,847▲ $84,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,763$911,991▼ $6,772
Total Liabilities and Net Assets / Fund Balance$1,223,658$1,301,838▲ $78,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,091$1,860,707$1,944,798
Buildings$434,903$262,505$697,408
Leasehold Improvements-$15,540$15,540
Other Land Buildings$1,075$11,124$12,199
Other Assets Org$131,823--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David NorciniPresident
James BuchananVice President
Arthur DaggertTrustee
Clayton KreigerTrustee
Lukas JenkinsTrustee
Sandy BrittinghamFinancial Secretary
Lori ThorntonRecording Secretary
Anthony J MascherinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,199
Program Service Revenue
$1,943,349
Investment Income
$51
Other Revenue
$42,780
All Other Contributions
$1,796
Change in Net Assets
$-6,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,248
Salaries, Compensation, and Employee Benefits$885,904
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,796--$794,796
Depreciation Depletion$225,696--$225,696
Insurance$64,805$92,257-$157,062
Other Expenses$48,141$55,637$6,225$110,003
Payroll Taxes$91,108--$91,108
All Other Expenses$28,777$25,373-$54,150
Occupancy$45,588$4,644-$50,232
Conferences and Meetings$28,068$9,912$1,275$39,255
Office Expenses$7,536$11,618-$19,154
Advertising-$17,271-$17,271
Fees for Services Accounting-$16,328-$16,328
Travel-$11,836-$11,836
Interest-$1,391-$1,391
Total Functional Expenses$1,788,385$246,267$7,500$2,042,152
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$6,140$5,130▼ $1,010
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 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 Norcine
Title
President
Phone
6103843034
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Norcine
Formed
1905
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
0
Employees
53

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01943349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01464407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01386303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01034164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07775397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313555
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt07921595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01987548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01962232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01467477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098965
IRS990ScheduleA/Total509Grp/TotalAmt07921595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02028099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02049380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01579000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01438722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08236236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0697408
IRS990ScheduleD/EquipmentGrp/BookValueAmt084091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01860707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01944798
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136323
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Hardship
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Hardship
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Buchanan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sandy Brittingham
IRS990ScheduleL/TotalBalanceDueAmt05130
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223658
IRS990/TotalAssetsEOYAmt01301838
IRS990/TotalAssetsGrp/BOYAmt01223658
IRS990/TotalAssetsGrp/EOYAmt01301838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049199
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01788385
IRS990/TotalFunctionalExpensesGrp/TotalAmt02042152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304895
IRS990/TotalLiabilitiesEOYAmt0389847
IRS990/TotalLiabilitiesGrp/BOYAmt0304895
IRS990/TotalLiabilitiesGrp/EOYAmt0389847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918763

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