Civic Intelligence

Washington Lands Fire Dept

990EZ • Fiscal year 2016 • EIN 31-1533941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

831 Frontage DriveMoundsville, WV 26041

(304) 455-4860

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$178,152

Up $91,641 (+106%) from 2015

Net Assets

Up

$71,899

Up $24,796 (+53%) from 2015

Liabilities

Up

$106,253

Up $66,845 (+170%) from 2015

Revenue

Up

$84,483

Up $38,614 (+84%) from 2015

Expenses

Up

$59,687

Up $9,557 (+19%) from 2015

Net Income

Up

$24,796

Up $29,057 (+682%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $80,651Liabilities 2013: $29,087Net Assets 2013: $51,5642013Assets 2014: $99,373Liabilities 2014: $48,009Net Assets 2014: $51,3642014Assets 2015: $86,511Liabilities 2015: $39,408Net Assets 2015: $47,1032015Assets 2016: $178,152Liabilities 2016: $106,253Net Assets 2016: $71,8992016Assets 2017: $173,568Liabilities 2017: $72,332Net Assets 2017: $101,2362017Assets 2018: $167,097Liabilities 2018: $57,848Net Assets 2018: $109,2492018Assets 2025: $239,075Liabilities 2025: $52,544Net Assets 2025: $186,5312025

Highlighted filing

2016

Assets$178,152
Liabilities$106,253
Net Assets$71,899

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $74,669Expenses 2013: $80,035Net Income 2013: -$5,3662013Revenue 2014: $73,304Expenses 2014: $73,504Net Income 2014: -$2002014Revenue 2015: $45,869Expenses 2015: $50,130Net Income 2015: -$4,2612015Revenue 2016: $84,483Expenses 2016: $59,687Net Income 2016: $24,7962016Revenue 2017: $109,354Expenses 2017: $80,017Net Income 2017: $29,3372017Revenue 2018: $74,376Expenses 2018: $66,363Net Income 2018: $8,0132018Revenue 2025: $135,208Expenses 2025: $107,066Net Income 2025: $28,1422025

Highlighted filing

2016

Revenue$84,483
Expenses$59,687
Net Income$24,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$85,984
Mission and Program Overview

Mission

Fire protection and emergency response services for the protection of the city and surrounding areas.

Fire protection and emergency response services for the protection of the city and surrounding areas

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND EMERGENCY REPONSE SERVICES FOR THEPROTECTION OF THE CITY AND SURROUNDING AREAS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD GUMPChief-$0--
JEREMY ALLENAsst Chief-$0--
JOE MORRISCaptain-$0--
Filing and Contact Details

Filer

Filer Name
Washington Lands Volunteer Fire
EIN
31-1533941
Phone
3044554860
Address
831 FRONTAGE DRIVE, MOUNDSVILLE, WV 26041

Signing Officer

Name
Travis Polly
Title
President
Phone
3044554860
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michaelcostanzocpa
Phone
3042424400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 100. Description: workers comp reimbursements. Amount: 4,992. Total to form 990-ez, line 8: 5,092.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,925. Description: other expenses. Amount: 9,522. Total to form 990-ez, line 14: 16,447.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment / supplies. Amount: 6,637. Description: insurance. Amount: 15,324. Description: truck expense. Amount: 8,767. Description: office expense. Amount: 2,513. Description: interest. Amount: 1,133. Description: bank fees. Amount: 567. Description: training. Amount: 579. Description: taxes & licenses. Amount: 52. Description: repairs. Amount: 4,743. Description: misc. Amount: 1,820. Description: continuing education. Amount: 180. Description: dues. Amount: 100. Total to form 990-ez, line 16: 42,415.

Form 990-ez, Part II, Line 24 - Other Assets

Description: bbt cd. Beg. Of year amount: 11,695. End of year amount: 11,742. Description: other depreciable assets. Beg. Of year amount: 44,530. End of year amount: 150,659.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: truck loans. Beg. Of year amount: 39,031. End of year amount: 106,253. Description: credit card payable. Beg. Of year amount: 377. End of year amount: 0.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY GUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum03044554860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 FRONTAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077430
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178152
IRS990EZ/FundraisingGrossIncomeAmt03462
IRS990EZ/GrossReceiptsAmt085984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071899
IRS990EZ/OccupancyRentUtltsAndMaintAmt016447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD GUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162401
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042415
IRS990EZ/OtherRevenueTotalAmt05092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES FOR THE PROTECTION OF THE CITY AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND EMERGENCY REPONSE SERVICES FOR THEPROTECTION OF THE CITY AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01501
IRS990EZ/SpecialEventsNetIncomeLossAmt01961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106253
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084483
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0310428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310428
IRS990ScheduleA/TotalSupportAmt0311135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 100. DESCRIPTION: WORKERS COMP REIMBURSEMENTS. AMOUNT: 4,992. TOTAL TO FORM 990-EZ, LINE 8: 5,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,925. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,522. TOTAL TO FORM 990-EZ, LINE 14: 16,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT / SUPPLIES. AMOUNT: 6,637. DESCRIPTION: INSURANCE. AMOUNT: 15,324. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 8,767. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,513. DESCRIPTION: INTEREST. AMOUNT: 1,133. DESCRIPTION: BANK FEES. AMOUNT: 567. DESCRIPTION: TRAINING. AMOUNT: 579. DESCRIPTION: TAXES & LICENSES. AMOUNT: 52. DESCRIPTION: REPAIRS. AMOUNT: 4,743. DESCRIPTION: MISC. AMOUNT: 1,820. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 180. DESCRIPTION: DUES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 42,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BBT CD. BEG. OF YEAR AMOUNT: 11,695. END OF YEAR AMOUNT: 11,742. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,530. END OF YEAR AMOUNT: 150,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRUCK LOANS. BEG. OF YEAR AMOUNT: 39,031. END OF YEAR AMOUNT: 106,253. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS POLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044554860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON LANDS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0311533941
ReturnHeader/Filer/PhoneNum03044554860
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 FRONTAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6344BFAB0D9E1C75B3B79561987B874022AEC15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6344BFAB0D9E1C75B3B79561987B874022AEC15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.70.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550718347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTANZO & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01341 NATIONAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260030251
ReturnHeader/PreparerPersonGrp/PhoneNum03042424400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELCOSTANZOCPA
ReturnHeader/ReturnTs02017-11-15T08:01:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings