Civic Intelligence

Washington Lands Fire Dept

990EZ • Fiscal year 2017 • EIN 31-1533941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$173,568

Down $4,584 (-2.6%) from 2016

Net Assets

Up

$101,236

Up $29,337 (+41%) from 2016

Liabilities

Down

$72,332

Down $33,921 (-32%) from 2016

Revenue

Up

$109,354

Up $24,871 (+29%) from 2016

Expenses

Up

$80,017

Up $20,330 (+34%) from 2016

Net Income

Up

$29,337

Up $4,541 (+18%) from 2016

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

2017

Assets$173,568
Liabilities$72,332
Net Assets$101,236

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

2017

Revenue$109,354
Expenses$80,017
Net Income$29,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$109,354
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--
WILLIAM DAVISCaptain-$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
2018-11-14
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: 52.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,259. Description: other expenses. Amount: 12,268. Total to form 990-ez, line 14: 27,527.

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

Description: equipment / supplies. Amount: 15,937. Description: insurance. Amount: 18,260. Description: truck expense. Amount: 2,768. Description: office expense. Amount: 2,550. Description: interest. Amount: 7,248. Description: bank fees. Amount: 568. Description: training. Amount: 290. Description: taxes & licenses. Amount: 50. Description: repairs. Amount: 3,119. Description: continuing education. Amount: 1,600. Description: dues. Amount: 100. Total to form 990-ez, line 16: 52,490.

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

Description: bbt cd. Beg. Of year amount: 11,742. End of year amount: 11,789. Description: other depreciable assets. Beg. Of year amount: 150,659. End of year amount: 125,808.

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

Description: truck loans. Beg. Of year amount: 106,253. End of year amount: 69,962. Description: bb&t credit card. Beg. Of year amount: 0. End of year amount: 2,370.

Raw XML Appendix158 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/BOYAmt015751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109302
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029337
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173568
IRS990EZ/GrossReceiptsAmt0109354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101236
IRS990EZ/OccupancyRentUtltsAndMaintAmt027527
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/PersonNm2WILLIAM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137597
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052490
IRS990EZ/OtherRevenueTotalAmt052
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/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072332
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080017
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109354
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0356989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356989
IRS990ScheduleA/TotalSupportAmt0357464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,259. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,268. TOTAL TO FORM 990-EZ, LINE 14: 27,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT / SUPPLIES. AMOUNT: 15,937. DESCRIPTION: INSURANCE. AMOUNT: 18,260. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 2,768. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,550. DESCRIPTION: INTEREST. AMOUNT: 7,248. DESCRIPTION: BANK FEES. AMOUNT: 568. DESCRIPTION: TRAINING. AMOUNT: 290. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: REPAIRS. AMOUNT: 3,119. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,600. DESCRIPTION: DUES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 52,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BBT CD. BEG. OF YEAR AMOUNT: 11,742. END OF YEAR AMOUNT: 11,789. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150,659. END OF YEAR AMOUNT: 125,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRUCK LOANS. BEG. OF YEAR AMOUNT: 106,253. END OF YEAR AMOUNT: 69,962. DESCRIPTION: BB&T CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,370.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS POLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044554860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0DA7EF7C4EE4FAB65ABCCD36D05459A02A79BD607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA7EF7C4EE4FAB65ABCCD36D05459A02A79BD607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.70.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:15:49
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELCOSTANZOCPA
ReturnHeader/ReturnTs02018-11-15T09:03:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings