Civic Intelligence

Washington County Fire-Rescue 1 Inc.

990 • Fiscal year 2015 • EIN 54-0954893

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
15222 Lee HighwayBristol, VA 24202

(276) 669-1411

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$546,892

Down $89,136 (-14%) from 2014

Net Assets

Down

$522,352

Down $109,323 (-17%) from 2014

Liabilities

Up

$24,540

Up $20,187 (+464%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$447,382

Up $1,791 (+0.4%) from 2014

Expenses

Down

$556,705

Down $61,736 (-10.0%) from 2014

Net Income

Up

-$109,323

Up $63,527 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$546,892
Liabilities$24,540
Net Assets$522,352
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$447,382
Expenses$556,705
Net Income-$109,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$447,382
Mission and Program Overview

Mission

Emergency medical services & fire suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$631,675$522,352▼ $109,323
Land, Buildings, and Equipment, Net$472,836$390,147▼ $82,689
Cash and Non-Interest-Bearing Accounts$157,615$150,868▼ $6,747
Savings and Temporary Cash Investments$5,577$5,877▲ $300
Total Assets$636,028$546,892▼ $89,136
Liabilities
Unsecured Notes Loans Payable-$19,986-
Accounts Payable and Accrued Expenses$4,353$4,554▲ $201
Total Liabilities$4,353$24,540▲ $20,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$631,675$522,352▼ $109,323
Total Liabilities and Net Assets / Fund Balance$636,028$546,892▼ $89,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,675$1,460,090$1,590,765
Buildings$194,389$205,897$400,286
Equipment$50,714$273,254$323,968
Land$14,369-$14,369
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard MendezPresident
David WolfeDirector
Debbie RockDirector
Josh MoreningsDirector
Tim HammondDirector
Andrew HoldenSecretary
Penny CanterTreasurer
Greg OsborneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,892
Program Service Revenue
$173,175
Investment Income
$315
Other Revenue
$0
All Other Contributions
$4,439
Change in Net Assets
$-109,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,382
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$497,382
Total Revenue per Form 990
$447,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,778
Salaries, Compensation, and Employee Benefits$244,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,749--$200,749
Depreciation Depletion$173,842--$173,842
Insurance$37,234--$37,234
Other Employee Benefits$29,446--$29,446
All Other Expenses$14,170$5,960-$20,130
Payroll Taxes$14,732--$14,732
Occupancy$12,824$304-$13,128
Other Expenses$10,080--$10,080
Office Expenses-$8,588-$8,588
Interest$917--$917
Total Functional Expenses$541,853$14,852$0$556,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,705
Total Expenses per Form 990$556,705
Total Expenses per Audited Statements$503,833
Expenses Not Reported on Form 990$-52,872
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington County Fire & Rescue No
EIN
54-0954893
Address
15222 LEE HIGHWAY, BRISTOL, VA 24202

Signing Officer

Name
David Wolfe
Title
Director
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOAN PROCEEDS 50,000”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation -173,841 capital exp loan payments 30,014 capital exp assets 91,148 cash to accrual -193”

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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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IRS990ScheduleD/LandGrp/BookValueAmt014369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014369
IRS990ScheduleD/OtherExpensesIncludedAmt0-52872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01590765
IRS990ScheduleD/OtherRevenueAmt050000
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0447382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN PROCEEDS 50,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION -173,841 CAPITAL EXP LOAN PAYMENTS 30,014 CAPITAL EXP ASSETS 91,148 CASH TO ACCRUAL -193
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390147
IRS990ScheduleD/TotalExpensesPerForm990Amt0556705
IRS990ScheduleD/TotalRevenuePerForm990Amt0447382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503833
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636028
IRS990/TotalAssetsEOYAmt0546892
IRS990/TotalAssetsGrp/BOYAmt0636028
IRS990/TotalAssetsGrp/EOYAmt0546892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273892
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04353
IRS990/TotalLiabilitiesEOYAmt024540
IRS990/TotalLiabilitiesGrp/BOYAmt04353
IRS990/TotalLiabilitiesGrp/EOYAmt024540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522352
IRS990/TotalProgramServiceExpensesAmt0541853
IRS990/TotalProgramServiceRevenueAmt0173175
IRS990/TotalRevenueGrp/ExclusionAmt0315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY FIRE & RESCUE NO
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0540954893
ReturnHeader/Filer/USAddress/AddressLine1Txt015222 LEE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02016-01-19T12:13:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,892
Liabilities
$24,540
Net assets
$522,352
Revenue
$447,382
Expenses
$556,705
Net income
-$109,323
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