Civic Intelligence

Washington Fire Company Community Ambulance Association Inc

990 • Fiscal year 2016 • EIN 23-6298279

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profile
1309 Centre StreetAshland, PA 17921

(570) 875-2200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$2,103

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$900,737

Up $55,652 (+6.6%) from 2015

Net Assets

Up

$897,474

Up $55,793 (+6.6%) from 2015

Liabilities

Down

$3,263

Down $141 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$316,546

Up $21,062 (+7.1%) from 2015

Expenses

Down

$279,357

Down $728 (-0.3%) from 2015

Net Income

Up

$37,189

Up $21,790 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $845,085Liabilities 2015: $3,404Net Assets 2015: $841,6812015Assets 2016: $900,737Liabilities 2016: $3,263Net Assets 2016: $897,4742016Assets 2017: $974,178Liabilities 2017: $3,671Net Assets 2017: $970,5072017Assets 2018: $1,259,369Liabilities 2018: $299,289Net Assets 2018: $960,0802018Assets 2019: $1,278,086Liabilities 2019: $282,819Net Assets 2019: $995,2672019Assets 2020: $1,297,654Liabilities 2020: $263,695Net Assets 2020: $1,033,9592020Assets 2021: $1,368,920Liabilities 2021: $244,441Net Assets 2021: $1,124,4792021Assets 2022: $1,413,459Liabilities 2022: $222,836Net Assets 2022: $1,190,6232022Assets 2023: $1,516,045Liabilities 2023: $196,858Net Assets 2023: $1,319,1872023Assets 2024: $1,819,082Liabilities 2024: $167,404Net Assets 2024: $1,651,6782024

Highlighted filing

2016

Assets$900,737
Liabilities$3,263
Net Assets$897,474
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $295,484Expenses 2015: $280,085Net Income 2015: $15,3992015Revenue 2016: $316,546Expenses 2016: $279,357Net Income 2016: $37,1892016Revenue 2017: $354,697Expenses 2017: $291,950Net Income 2017: $62,7472017Revenue 2018: $345,887Expenses 2018: $317,788Net Income 2018: $28,0992018Revenue 2019: $325,130Expenses 2019: $325,502Net Income 2019: -$3722019Revenue 2020: $362,884Expenses 2020: $325,720Net Income 2020: $37,1642020Revenue 2021: $451,261Expenses 2021: $383,694Net Income 2021: $67,5672021Revenue 2022: $494,442Expenses 2022: $379,964Net Income 2022: $114,4782022Revenue 2023: $551,211Expenses 2023: $424,980Net Income 2023: $126,2312023Revenue 2024: $767,053Expenses 2024: $435,734Net Income 2024: $331,3192024

Highlighted filing

2016

Revenue$316,546
Expenses$279,357
Net Income$37,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$316,546
Mission and Program Overview

Mission

AMBULANCE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,214$280,660▲ $29,446
Land, Buildings, and Equipment, Net$308,467$266,808▼ $41,659
Cash and Non-Interest-Bearing Accounts$108,615$183,825▲ $75,210
Savings and Temporary Cash Investments$176,789$169,444▼ $7,345
Total Assets$845,085$900,737▲ $55,652
Liabilities
Other Liabilities$3,404$3,263▼ $141
Total Liabilities$3,404$3,263▼ $141
Net Assets / Fund Balance
Unrestricted Net Assets$841,681$897,474▲ $55,793
Total Net Assets Fund Balance$841,681$897,474▲ $55,793
Total Liabilities and Net Assets / Fund Balance$845,085$900,737▲ $55,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,367$444,363$618,730
Buildings$40,000$40,000$80,000
Land$44,302-$44,302
Leasehold Improvements$8,139$4,111$12,250
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William McfaddenCaptainPT$2,103$2,103
Paul Hardnock SrVice Preside-$1,299$1,299
Paul Hardnock JrTrustee-$748$748

Board Members and Trustees

NameTitle
David MittenPresident
Fred SpielesTrustee
George BrociousTrustee
Jerome SchmoltzeTrustee
Joseph GroodyTrustee
Robert NestorTrustee
Ronald KlockTrustee
Thomas SosarTrustee
Dr Robert ThurickMedical Dire
Keith StrouseSecretary
Beth McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,072
Program Service Revenue
$245,952
Investment Income
$11,691
Other Revenue
$831
All Other Contributions
$50,870
Change in Net Assets
$37,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,613
Salaries, Compensation, and Employee Benefits$112,744
Total Fundraising Expense$1,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,462--$96,462
Fees for Services Other$60,495--$60,495
Depreciation Depletion$41,659--$41,659
Insurance$23,270--$23,270
Payroll Taxes$9,817--$9,817
Fees for Services Accounting$2,760$1,400-$4,160
Current Officers, Directors, Trustees, and Key Employees$4,150--$4,150
Occupancy$3,133$174$174$3,481
Office Expenses$1,984$93$1,379$3,456
Other Employee Benefits$2,315--$2,315
All Other Expenses$312$417-$729
Other Expenses$481$177$177$481
Fees for Services Legal$450--$450
Total Functional Expenses$275,366$2,261$1,730$279,357
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
Payroll Taxes Payable$3,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William mcfadden beth mcfadden captain treasurer family paul hardnock, sr paul hardnock, jr vice pres trustee family”

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

“Organization's treasurer meets with the cpa firm to review the 990. All board members are invited to attend the meeting.”

Form 990, Page 6, Part VI, Line 12C

“BOARD MEETINGS.”

Form 990, Page 6, Part VI, Line 19

“All necessary documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Fire Company Community
EIN
23-6298279
Phone
5708752200
Address
1309 CENTRE STREET, ASHLAND, PA 17921

Signing Officer

Name
Beth Mcfadden
Title
Treasurer
Phone
5708752200
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Mcfadden
Formed
1936
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
25
Volunteers
14

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to other ambulance co 38,047 0 0 medical billing fees 20,848 0 0 engineering 1,600 0 0 total 60,495 0 0”

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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/PYInvestmentIncomeAmt018382
IRS990/PYOtherExpensesAmt0165044
IRS990/PYOtherRevenueAmt02127
IRS990/PYProgramServiceRevenueAmt0219572
IRS990/PYRevenuesLessExpensesAmt015399
IRS990/PYSalariesCompEmpBnftPaidAmt0115041
IRS990/PYTotalExpensesAmt0280085
IRS990/PYTotalRevenueAmt0295484
IRS990/ReconcilationRevenueExpnssAmt037189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,292 REFUNDS & REIMBURSEMENTS 4,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091094
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt01334594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243069
IRS990ScheduleA/Total509Grp/TotalAmt01334594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618730
IRS990ScheduleD/LandGrp/BookValueAmt044302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266808
IRS990ScheduleD/TotalLiabilityAmt03263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCFADDEN BETH MCFADDEN CAPTAIN TREASURER FAMILY PAUL HARDNOCK, SR PAUL HARDNOCK, JR VICE PRES TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TREASURER MEETS WITH THE CPA FIRM TO REVIEW THE 990. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NECESSARY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYMENT TO OTHER AMBULANCE CO 38,047 0 0 MEDICAL BILLING FEES 20,848 0 0 ENGINEERING 1,600 0 0 TOTAL 60,495 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845085
IRS990/TotalAssetsEOYAmt0900737
IRS990/TotalAssetsGrp/BOYAmt0845085
IRS990/TotalAssetsGrp/EOYAmt0900737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058072
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03404
IRS990/TotalLiabilitiesEOYAmt03263
IRS990/TotalLiabilitiesGrp/BOYAmt03404
IRS990/TotalLiabilitiesGrp/EOYAmt03263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897474
IRS990/TotalProgramServiceExpensesAmt0275366
IRS990/TotalProgramServiceRevenueAmt0245952
IRS990/TotalReportableCompFromOrgAmt04150
IRS990/TotalRevenueGrp/ExclusionAmt011691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246783

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$900,737
Liabilities
$3,263
Net assets
$897,474
Revenue
$316,546
Expenses
$279,357
Net income
$37,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.77$0.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.32$0.55$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.49$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.12$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.03$0.36$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.30$0.28$0.02