Civic Intelligence

Washington Fire Company Community Ambulance Association Inc

990 • Fiscal year 2017 • EIN 23-6298279

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
1309-1311 W 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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$1,487

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$974,178

Up $73,441 (+8.2%) from 2016

Net Assets

Up

$970,507

Up $73,033 (+8.1%) from 2016

Liabilities

Up

$3,671

Up $408 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$354,697

Up $38,151 (+12%) from 2016

Expenses

Up

$291,950

Up $12,593 (+4.5%) from 2016

Net Income

Up

$62,747

Up $25,558 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$974,178
Liabilities$3,671
Net Assets$970,507
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$354,697
Expenses$291,950
Net Income$62,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$436,127
Mission and Program Overview

Mission

AMBULANCE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,808$303,982▲ $37,174
Cash and Non-Interest-Bearing Accounts$183,825$278,993▲ $95,168
Investments in Publicly Traded Securities$280,660$219,909▼ $60,751
Savings and Temporary Cash Investments$169,444$171,294▲ $1,850
Total Assets$900,737$974,178▲ $73,441
Liabilities
Other Liabilities$3,263$3,671▲ $408
Total Liabilities$3,263$3,671▲ $408
Net Assets / Fund Balance
Unrestricted Net Assets$897,474$970,507▲ $73,033
Total Net Assets Fund Balance$897,474$970,507▲ $73,033
Total Liabilities and Net Assets / Fund Balance$900,737$974,178▲ $73,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,337$482,393$618,730
Buildings$115,816$42,000$157,816
Land$44,302-$44,302
Leasehold Improvements$7,527$4,723$12,250
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Hardnock SrVice Preside-$1,487$1,487
William McfaddenCaptainPT$1,212$1,212
Joseph GroodyTrustee-$939$939
Paul Hardnock JrTrustee-$560$560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,510
Program Service Revenue
$259,612
Investment Income
$30,813
Other Revenue
$762
All Other Contributions
$56,062
Change in Net Assets
$62,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,693
Salaries, Compensation, and Employee Benefits$112,257
Total Fundraising Expense$1,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,595--$96,595
Fees for Services Other$59,168--$59,168
Depreciation Depletion$40,642--$40,642
Insurance$23,119--$23,119
Payroll Taxes$10,107--$10,107
Occupancy$6,299$350$350$6,999
Current Officers, Directors, Trustees, and Key Employees$4,198--$4,198
Fees for Services Accounting$2,760$1,400-$4,160
Other Expenses$3,069$199$199$3,069
Office Expenses$1,010$38$1,392$2,440
All Other Expenses$1,462$115-$1,577
Other Employee Benefits$1,357--$1,357
Total Functional Expenses$287,907$2,102$1,941$291,950
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$3,671
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
1309-1311 W CENTRE STREET, ASHLAND, PA 17921

Signing Officer

Name
Beth Mcfadden
Title
Treasurer
Phone
5708752200
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Mcfadden
Formed
1936
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
10
Employees
29
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 36,290 0 0 medical billing fees 22,878 0 0 total 59,168 0 0”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/PrincipalOfficerNm0BETH MCFADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011691
IRS990/PYOtherExpensesAmt0166613
IRS990/PYOtherRevenueAmt0831
IRS990/PYProgramServiceRevenueAmt0245952
IRS990/PYRevenuesLessExpensesAmt037189
IRS990/PYSalariesCompEmpBnftPaidAmt0112744
IRS990/PYTotalExpensesAmt0279357
IRS990/PYTotalRevenueAmt0316546
IRS990/ReconcilationRevenueExpnssAmt062747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,480 REFUNDS & REIMBURSEMENTS 2,999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087360
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93910
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal509Amt01415409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242141
IRS990ScheduleA/Total509Grp/TotalAmt01415409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507248
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618730
IRS990ScheduleD/LandGrp/BookValueAmt044302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303982
IRS990ScheduleD/TotalLiabilityAmt03671
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 36,290 0 0 MEDICAL BILLING FEES 22,878 0 0 TOTAL 59,168 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/TotalAssetsBOYAmt0900737
IRS990/TotalAssetsEOYAmt0974178
IRS990/TotalAssetsGrp/BOYAmt0900737
IRS990/TotalAssetsGrp/EOYAmt0974178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063510
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03263
IRS990/TotalLiabilitiesEOYAmt03671
IRS990/TotalLiabilitiesGrp/BOYAmt03263
IRS990/TotalLiabilitiesGrp/EOYAmt03671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897474

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Filings

Displayed year

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

Open filing
Assets
$974,178
Liabilities
$3,671
Net assets
$970,507
Revenue
$354,697
Expenses
$291,950
Net income
$62,747
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