Civic Intelligence

Washington Fire Company

990 • Fiscal year 2016 • EIN 23-2389215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWASHIES28.ORG
53 East Main StreetMechanicsburg, PA 17055

(717) 697-9877

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,175,409

Up $540,558 (+85%) from 2015

Net Assets

Up

$739,674

Up $207,765 (+39%) from 2015

Liabilities

Up

$435,735

Up $332,793 (+323%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$417,355

Up $284,821 (+215%) from 2015

Expenses

Up

$214,573

Up $48,549 (+29%) from 2015

Net Income

Up

$202,782

Up $236,272 (+706%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $491,204Liabilities 2011: $172,333Net Assets 2011: $318,8712011Assets 2012: $806,511Liabilities 2012: $148,160Net Assets 2012: $658,3512012Assets 2013: $725,225Liabilities 2013: $130,178Net Assets 2013: $595,0472013Assets 2014: $681,207Liabilities 2014: $113,996Net Assets 2014: $567,2112014Assets 2015: $634,851Liabilities 2015: $102,942Net Assets 2015: $531,9092015Assets 2016: $1,175,409Liabilities 2016: $435,735Net Assets 2016: $739,6742016Assets 2017: $1,109,709Liabilities 2017: $345,412Net Assets 2017: $764,2972017Assets 2018: $1,014,575Liabilities 2018: $251,595Net Assets 2018: $762,9802018Assets 2019: $945,307Liabilities 2019: $233,290Net Assets 2019: $712,0172019Assets 2020: $39,461Liabilities 2020: $160,213Net Assets 2020: -$120,7522020

Highlighted filing

2016

Assets$1,175,409
Liabilities$435,735
Net Assets$739,674
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $73,1582011Revenue 2012: $859,615Expenses 2012: $521,711Net Income 2012: $337,9042012Revenue 2013: $111,168Expenses 2013: $181,598Net Income 2013: -$70,4302013Revenue 2014: $117,530Expenses 2014: $151,593Net Income 2014: -$34,0632014Revenue 2015: $132,534Expenses 2015: $166,024Net Income 2015: -$33,4902015Revenue 2016: $417,355Expenses 2016: $214,573Net Income 2016: $202,7822016Revenue 2017: $227,130Expenses 2017: $209,451Net Income 2017: $17,6792017Revenue 2018: $204,491Expenses 2018: $211,653Net Income 2018: -$7,1622018Revenue 2019: $115,522Expenses 2019: $175,937Net Income 2019: -$60,4152019Revenue 2020: $282,996Expenses 2020: $1,115,765Net Income 2020: -$832,7692020

Highlighted filing

2016

Revenue$417,355
Expenses$214,573
Net Income$202,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$458,589
Mission and Program Overview

Mission

To serve the community in the prevention of fires

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,693$1,003,554▲ $533,861
Cash and Non-Interest-Bearing Accounts$93,024$94,755▲ $1,731
Investments in Publicly Traded Securities$59,548$64,957▲ $5,409
Savings and Temporary Cash Investments$12,113$12,143▲ $30
Prepaid Expenses and Deferred Charges$473--
Total Assets$634,851$1,175,409▲ $540,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,631$435,416▲ $332,785
Accounts Payable and Accrued Expenses$311$319▲ $8
Total Liabilities$102,942$435,735▲ $332,793
Net Assets / Fund Balance
Unrestricted Net Assets$531,909$739,674▲ $207,765
Total Net Assets Fund Balance$531,909$739,674▲ $207,765
Total Liabilities and Net Assets / Fund Balance$634,851$1,175,409▲ $540,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,399$549,088$806,487
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise FahringerChairman/vic
Ronald TracePresident
Amber SerranoDirector
Brian SnyderDirector
Michael FahringerDirector
Wendy BixlerDirector
Joseph Metallo SrFinancial Se
Timothy YeakleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,692
Program Service Revenue
$0
Investment Income
$68,476
Other Revenue
$4,187
All Other Contributions
$23,330
Change in Net Assets
$202,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,573
Total Fundraising Expense$10,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,267$384$1,152$75,803
Occupancy$21,482$1,343$4,027$26,852
Interest$16,642--$16,642
Other Expenses$2,614-$5,310$2,614
Fees for Services Accounting-$1,645-$1,645
Office Expenses$676$42$127$845
All Other Expenses$451-$201$652
Total Functional Expenses$200,342$3,414$10,817$214,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,165
Fundraising Direct Expenses$19,346
Gaming Direct Expenses$2,239
Gaming Gross Income$2,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales$10,066$10,066$6,523$3,543
Jubilee Day Eve$8,348$8,348$3,357$4,991
Total Events$23,453$23,453$14,873$8,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 7A

“Fire company members elect the officers.”

Form 990, Page 6, Part VI, Line 7B

“Fire company members and officers vote on decisions involving the organization.”

Form 990, Page 6, Part VI, Line 11B

“Fire company officers and members review form 990 at the monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Washington Fire Company
EIN
23-2389215
Phone
7176979877
Address
53 EAST MAIN STREET, MECHANICSBURG, PA 17055

Signing Officer

Name
Denise Fahringer
Title
Chairman/vice Pres
Phone
7177984749
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Fahringer
Formed
1857
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimatly sustained. The benfit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, managment believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorites upon examination. There was no liability recognized in 2016. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. There were no interest and penalties recognized in the current year.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATLY SUSTAINED. THE BENFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITES UPON EXAMINATION. THERE WAS NO LIABILITY RECOGNIZED IN 2016. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THERE WERE NO INTEREST AND PENALTIES RECOGNIZED IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE COMPANY MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE COMPANY MEMBERS AND OFFICERS VOTE ON DECISIONS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE COMPANY OFFICERS AND MEMBERS REVIEW FORM 990 AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 EAST MAIN STREET
IRS990/USAddress/CityNm0MECHANICSBURG
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WASHIES28.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FAHRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07177984749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WASH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,175,409
Liabilities
$435,735
Net assets
$739,674
Revenue
$417,355
Expenses
$214,573
Net income
$202,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.28$1.12$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.71$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$0.42$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.13$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$0.12$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.13$0.60$0.11$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.15$0.66$0.86$0.52$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$0.07