Civic Intelligence

Washington Fire Company

990 • Fiscal year 2017 • EIN 23-2389215

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,109,709

Down $65,700 (-5.6%) from 2016

Net Assets

Up

$764,297

Up $24,623 (+3.3%) from 2016

Liabilities

Down

$345,412

Down $90,323 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$227,130

Down $190,225 (-46%) from 2016

Expenses

Down

$209,451

Down $5,122 (-2.4%) from 2016

Net Income

Down

$17,679

Down $185,103 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,109,709
Liabilities$345,412
Net Assets$764,297
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$227,130
Expenses$209,451
Net Income$17,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$262,659
Mission and Program Overview

Mission

To serve the community in the prevention of fires

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,554$938,042▼ $65,512
Cash and Non-Interest-Bearing Accounts$94,755$110,579▲ $15,824
Investments in Publicly Traded Securities$64,957$48,901▼ $16,056
Savings and Temporary Cash Investments$12,143$12,187▲ $44
Total Assets$1,175,409$1,109,709▼ $65,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,416$345,407▼ $90,009
Accounts Payable and Accrued Expenses$319$5▼ $314
Total Liabilities$435,735$345,412▼ $90,323
Net Assets / Fund Balance
Unrestricted Net Assets$739,674$764,297▲ $24,623
Total Net Assets Fund Balance$739,674$764,297▲ $24,623
Total Liabilities and Net Assets / Fund Balance$1,175,409$1,109,709▼ $65,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$577,455$1,069,659$1,647,114
Buildings$260,587$563,472$824,059
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise FahringerChairman/vic
Ronald TracePresident
Brad LivezeyDirector
Brian SnyderDirector
Koni HenchDirector
Michael FahringerDirector
Timothy YeakleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,045
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$16,213
All Other Contributions
$34,735
Change in Net Assets
$17,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,451
Total Fundraising Expense$11,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,658$384$1,152$90,194
Occupancy$24,271$1,518$4,552$30,341
Interest$10,641--$10,641
Fees for Services Accounting-$2,147-$2,147
All Other Expenses$1,149--$1,149
Other Expenses$1,017-$5,793$1,017
Office Expenses$531$33$99$663
Total Functional Expenses$193,773$4,082$11,596$209,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,593
Gaming Gross Income$13,224
Fundraising Direct Expenses$11,106
Gaming Direct Expenses$115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee Day Eve$11,483$11,483$3,150$8,333
Food Sales$6,470$6,470$3,784$2,686
Total Events$17,953$17,953$6,934$11,019
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
Timothy Yeakle
Title
Treasurer
Phone
7177984749
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Yeakle
Formed
1857
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
60

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 2017. 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/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 2017. 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY YEAKLE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
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ReturnHeader/Filer/PhoneNum07176979877
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ReturnHeader/FilingSecurityInformation/IPTm011:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07177664763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,709
Liabilities
$345,412
Net assets
$764,297
Revenue
$227,130
Expenses
$209,451
Net income
$17,679
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