Civic Intelligence

Washington Rural Fire Association

990 • Fiscal year 2014 • EIN 43-1303018

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
PO Box 52963090

(636) 239-2465

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$770,150

Up $43,706 (+6.0%) from 2013

Net Assets

Up

$770,150

Up $43,706 (+6.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

$101,374

No earlier filing loaded for comparison.

Expenses

Up

$57,668

Up $15,189 (+36%) from 2013

Net Income

$43,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $618,517Liabilities 2011: $0Net Assets 2011: $618,5172011Assets 2012: $665,429Liabilities 2012: $0Net Assets 2012: $665,4292012Assets 2013: $726,444Liabilities 2013: $0Net Assets 2013: $726,4442013Assets 2014: $770,150Liabilities 2014: $0Net Assets 2014: $770,1502014Assets 2015: $799,942Liabilities 2015: $0Net Assets 2015: $799,9422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$770,150
Liabilities$0
Net Assets$770,150
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $81,119Expenses 2011: $59,757Net Income 2011: $21,3622011Revenue 2012: $82,775Expenses 2012: $35,863Net Income 2012: $46,9122012Expenses 2013: $42,4792013Revenue 2014: $101,374Expenses 2014: $57,668Net Income 2014: $43,7062014Revenue 2015: $99,868Expenses 2015: $70,076Net Income 2015: $29,7922015Revenue 2016: $4,927Expenses 2016: $108,274Net Income 2016: -$103,3472016

Highlighted filing

2014

Revenue$101,374
Expenses$57,668
Net Income$43,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$101,374
Mission and Program Overview

Mission

Fire protection - rural washington, missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,006$414,806▲ $50,800
Land, Buildings, and Equipment, Net$254,661$240,198▼ $14,463
Cash and Non-Interest-Bearing Accounts$107,777$115,146▲ $7,369
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$726,444$770,150▲ $43,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$726,444$770,150▲ $43,706
Total Net Assets Fund Balance$726,444$770,150▲ $43,706
Total Liabilities and Net Assets / Fund Balance$726,444$770,150▲ $43,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,927$500,226$673,153
Buildings$54,182$203,384$257,566
Leasehold Improvements$5,089$7,697$12,786
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Linda SaundersSec/treasurer$500$500

Board Members and Trustees

NameTitle
Harry BolandPresident
Darrell BarrettVice President
Bill HalmichDirector
Bob LeyDirector
Don WildtDirector
George GernerDirector
James PetersDirector
Lester BrinkerDirector
Mark SkorniaDirector
Terry SullentrupDirector
Timothy FrankenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210
Program Service Revenue
$99,115
Investment Income
$799
Other Revenue
$250
All Other Contributions
$1,210
Change in Net Assets
$43,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,374
Total Revenue per Audited Statements
$101,374
Total Revenue per Form 990
$101,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,168
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,594--$31,594
Occupancy$8,119--$8,119
Fees for Services Accounting-$5,630-$5,630
Insurance$2,485--$2,485
Other Expenses$695--$695
Current Officers, Directors, Trustees, and Key Employees-$500-$500
All Other Expenses$122--$122
Office Expenses$95--$95
Advertising$24--$24
Total Functional Expenses$51,538$6,130$0$57,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,668
Total Expenses per Audited Statements$57,668
Total Expenses per Form 990$57,668
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are the dues paying customers of the rural fire association.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is made available for review by the officers and directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1303018
Phone
6362392465

Signing Officer

Name
Linda Saunders
Title
Secretary/treasurer
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
65

Preparer

Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041979
IRS990/PYOtherRevenueAmt02002
IRS990/PYProgramServiceRevenueAmt098840
IRS990/PYRevenuesLessExpensesAmt061015
IRS990/PYSalariesCompEmpBnftPaidAmt0500
IRS990/PYTotalExpensesAmt042479
IRS990/PYTotalRevenueAmt0103494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt0430805
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430805
IRS990ScheduleA/TotalSupportAmt0451779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673153
IRS990ScheduleD/ExpensesSubtotalAmt057668
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012786
IRS990ScheduleD/RevenueSubtotalAmt0101374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240198
IRS990ScheduleD/TotalExpensesPerForm990Amt057668
IRS990ScheduleD/TotalRevenuePerForm990Amt0101374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE THE DUES PAYING CUSTOMERS OF THE RURAL FIRE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE OFFICERS AND DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0770150
IRS990/TotalAssetsGrp/BOYAmt0726444
IRS990/TotalAssetsGrp/EOYAmt0770150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,150
Liabilities
$0
Net assets
$770,150
Revenue
$101,374
Expenses
$57,668
Net income
$43,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.08$1.03
2015Summary only. Only limited summary data is available for this year.$8.00$0.00$8.00$1.00$0.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.01$0.58$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.42
2012Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$0.83$0.36$0.47
2011Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$0.81$0.60$0.21
Peer Organizations

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