Civic Intelligence

Washington Count Fire & Rescue No 1 Inc

990 • Fiscal year 2014 • EIN 54-0954893

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
15222 Lee Highway24202

(276) 669-1411

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$636,028

Down $172,835 (-21%) from 2013

Net Assets

Down

$631,675

Down $172,850 (-21%) from 2013

Liabilities

Up

$4,353

Up $15 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

$445,591

No earlier filing loaded for comparison.

Expenses

Down

$618,441

Down $107 (-0.0%) from 2013

Net Income

-$172,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,182,388Liabilities 2011: $159,227Net Assets 2011: $1,023,1612011Assets 2012: $1,024,096Liabilities 2012: $46,246Net Assets 2012: $977,8502012Assets 2013: $808,863Liabilities 2013: $4,338Net Assets 2013: $804,5252013Assets 2014: $636,028Liabilities 2014: $4,353Net Assets 2014: $631,6752014Assets 2015: $546,892Liabilities 2015: $24,540Net Assets 2015: $522,3522015Assets 2016: $581,834Liabilities 2016: $102,660Net Assets 2016: $479,1742016Assets 2017: $491,874Liabilities 2017: $122,920Net Assets 2017: $368,9542017Assets 2018: $406,387Liabilities 2018: $114,079Net Assets 2018: $292,3082018Assets 2019: $335,257Liabilities 2019: $104,318Net Assets 2019: $230,9392019Assets 2020: $376,410Liabilities 2020: $117,738Net Assets 2020: $258,6722020Assets 2021: $805,747Liabilities 2021: $55,761Net Assets 2021: $749,9862021Assets 2022: $679,104Liabilities 2022: $15,372Net Assets 2022: $663,7322022Assets 2023: $704,750Liabilities 2023: $80,192Net Assets 2023: $624,5582023Assets 2024: $497,932Liabilities 2024: $84,012Net Assets 2024: $413,9202024Assets 2025: $280,728Liabilities 2025: $73,241Net Assets 2025: $207,4872025

Highlighted filing

2014

Assets$636,028
Liabilities$4,353
Net Assets$631,675
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $597,108Expenses 2011: $579,881Net Income 2011: $17,2272011Revenue 2012: $574,136Expenses 2012: $619,447Net Income 2012: -$45,3112012Expenses 2013: $618,5482013Revenue 2014: $445,591Expenses 2014: $618,441Net Income 2014: -$172,8502014Revenue 2015: $447,382Expenses 2015: $556,705Net Income 2015: -$109,3232015Revenue 2016: $557,541Expenses 2016: $600,719Net Income 2016: -$43,1782016Revenue 2017: $444,894Expenses 2017: $555,114Net Income 2017: -$110,2202017Revenue 2018: $461,732Expenses 2018: $538,378Net Income 2018: -$76,6462018Revenue 2019: $454,339Expenses 2019: $515,708Net Income 2019: -$61,3692019Revenue 2020: $528,407Expenses 2020: $500,674Net Income 2020: $27,7332020Revenue 2021: $1,142,419Expenses 2021: $651,106Net Income 2021: $491,3132021Revenue 2022: $682,589Expenses 2022: $768,843Net Income 2022: -$86,2542022Revenue 2023: $698,172Expenses 2023: $730,300Net Income 2023: -$32,1282023Revenue 2024: $696,231Expenses 2024: $889,052Net Income 2024: -$192,8212024Revenue 2025: $730,145Expenses 2025: $936,578Net Income 2025: -$206,4332025

Highlighted filing

2014

Revenue$445,591
Expenses$618,441
Net Income-$172,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$445,591
Mission and Program Overview

Mission

Emergency medical services & fire suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,525$631,675▼ $172,850
Land, Buildings, and Equipment, Net$690,401$472,836▼ $217,565
Cash and Non-Interest-Bearing Accounts$110,173$157,615▲ $47,442
Savings and Temporary Cash Investments$8,289$5,577▼ $2,712
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$808,863$636,028▼ $172,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,338$4,353▲ $15
Total Liabilities$4,338$4,353▲ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,525$631,675▼ $172,850
Total Liabilities and Net Assets / Fund Balance$808,863$636,028▼ $172,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,497$1,560,971$1,823,468
Buildings$203,917$191,554$395,471
Other Land Buildings$422$12,876$13,298
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard MendezPresident
Greg OsborneVice President
David EatonDirector
David WolfeDirector
Andrew HoldenSecretary
Penny CanterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,241
Program Service Revenue
$171,313
Investment Income
$37
Other Revenue
$0
All Other Contributions
$3,062
Change in Net Assets
$-172,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,591
Total Revenue per Audited Statements
$445,591
Total Revenue per Form 990
$445,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,032
Salaries, Compensation, and Employee Benefits$239,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,778--$226,778
Other Salaries and Wages$198,063--$198,063
Insurance$36,423--$36,423
Other Employee Benefits$29,384--$29,384
All Other Expenses$20,694$4,580-$25,274
Occupancy$12,957$8,055-$21,012
Other Expenses$13,589--$13,589
Payroll Taxes$11,962--$11,962
Office Expenses-$5,146-$5,146
Total Functional Expenses$600,660$17,781$0$618,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$618,441
Total Expenses per Audited Statements$400,863
Expenses per Audited Statements$391,650
Expenses Not Reported on Financial Statements$226,791
Other Expense Adjustments$226,791
Expenses Not Reported on Form 990$9,213
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-0954893

Signing Officer

Name
Penny Canter
Title
Treasurer
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash basis fixed assets $9213 debt payments $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Deprecation $226778 payroll accruals net $13”

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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01691424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01691424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691424
IRS990ScheduleA/TotalSupportAmt01699719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01560971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823468
IRS990ScheduleD/ExpensesNotReportedAmt09213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0226791
IRS990ScheduleD/ExpensesSubtotalAmt0391650
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherExpensesIncludedAmt09213
IRS990ScheduleD/OtherExpensesNotIncludedAmt0226791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013298
IRS990ScheduleD/RevenueSubtotalAmt0445591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS FIXED ASSETS $9213 DEBT PAYMENTS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECATION $226778 PAYROLL ACCRUALS NET $13
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472836
IRS990ScheduleD/TotalExpensesPerForm990Amt0618441
IRS990ScheduleD/TotalRevenuePerForm990Amt0445591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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
IRS990/TotalAssetsBOYAmt0808863
IRS990/TotalAssetsEOYAmt0636028
IRS990/TotalAssetsGrp/BOYAmt0808863
IRS990/TotalAssetsGrp/EOYAmt0636028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274241
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04338
IRS990/TotalLiabilitiesEOYAmt04353
IRS990/TotalLiabilitiesGrp/BOYAmt04338
IRS990/TotalLiabilitiesGrp/EOYAmt04353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631675
IRS990/TotalProgramServiceExpensesAmt0600660
IRS990/TotalProgramServiceRevenueAmt0171313
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636028
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY CANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON COUNTY FIRE & RESCUE NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0540954893
ReturnHeader/Filer/USAddress/AddressLine1015222 LEE HIGHWAY
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hicok Fern Brown & Garcia CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$636,028
Liabilities
$4,353
Net assets
$631,675
Revenue
$445,591
Expenses
$618,441
Net income
-$172,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.73$0.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.68$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.14$0.65$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.45$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.29$0.46$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.44$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.45$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.45$0.62$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.62
2012Summary only. Only limited summary data is available for this year.$1.02$0.05$0.98$0.57$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$0.16$1.02$0.60$0.58$0.02