Civic Intelligence

Washington County Fire-Rescue 1 Inc.

990 • Fiscal year 2016 • EIN 54-0954893

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$581,834

Up $34,942 (+6.4%) from 2015

Net Assets

Down

$479,174

Down $43,178 (-8.3%) from 2015

Liabilities

Up

$102,660

Up $78,120 (+318%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$557,541

Up $110,159 (+25%) from 2015

Expenses

Up

$600,719

Up $44,014 (+7.9%) from 2015

Net Income

Up

-$43,178

Up $66,145 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$581,834
Liabilities$102,660
Net Assets$479,174
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$557,541
Expenses$600,719
Net Income-$43,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$557,541
Mission and Program Overview

Mission

Emergency medical services & fire suppression

Emergency medical servies & fire suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,352$479,174▼ $43,178
Land, Buildings, and Equipment, Net$390,147$383,529▼ $6,618
Cash and Non-Interest-Bearing Accounts$150,868$192,423▲ $41,555
Savings and Temporary Cash Investments$5,877$5,882▲ $5
Total Assets$546,892$581,834▲ $34,942
Liabilities
Unsecured Notes Loans Payable$19,986$99,987▲ $80,001
Accounts Payable and Accrued Expenses$4,554--
Other Liabilities-$2,673-
Total Liabilities$24,540$102,660▲ $78,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,352$479,174▼ $43,178
Total Liabilities and Net Assets / Fund Balance$546,892$581,834▲ $34,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,060$1,537,297$1,574,357
Equipment$153,260$308,952$462,212
Buildings$178,840$221,446$400,286
Land$14,369-$14,369
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard MendezPresident
David WolfeDirector
Debbie RockDirector
Rebecca JohnsonDirector
Tim HammondDirector
Waylong BoardwineDirector
Andrew HoldenSecretary
Penny CanterTreasurer
Greg OsborneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$360,765
Program Service Revenue
$196,753
Investment Income
$23
Other Revenue
$0
All Other Contributions
$4,922
Change in Net Assets
$-43,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,541
Revenue Not Reported on Form 990
$130,458
Total Revenue per Audited Statements
$687,999
Total Revenue per Form 990
$557,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,171
Salaries, Compensation, and Employee Benefits$286,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,865--$239,865
Depreciation Depletion$128,454--$128,454
All Other Expenses$33,447$4,665-$38,112
Insurance$33,981--$33,981
Other Employee Benefits$27,733--$27,733
Payroll Taxes$18,950--$18,950
Occupancy$12,821$5,699-$18,520
Other Expenses$10,914--$10,914
Office Expenses-$6,332-$6,332
Interest$4,496--$4,496
Total Functional Expenses$584,023$16,696$0$600,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,433
Total Expenses per Form 990$600,719
Expenses per Audited Statements$472,264
Expenses Not Reported on Form 990$174,169
Expenses Not Reported on Financial Statements$128,455
Other Expense Adjustments$128,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,039
Virginia Payroll Tax Liability$634
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
Richard Mendez
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mendez
Voting Board Members
6
Independent Board Members
6
Employees
13

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 130,000 retained earnings mis entry 458”

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

“Capital exp loan payments 50,000 capital exp assets 121,836 cash to accrual 2,333”

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

“DEPRECIATION 128,455”

Raw XML Appendix369 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.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462212
IRS990ScheduleD/ExpensesNotReportedAmt0174169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0128455
IRS990ScheduleD/ExpensesSubtotalAmt0472264
IRS990ScheduleD/LandGrp/BookValueAmt014369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014369
IRS990ScheduleD/OtherExpensesIncludedAmt0174169
IRS990ScheduleD/OtherExpensesNotIncludedAmt0128455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01537297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01574357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VIRGINIA PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt0130458
IRS990ScheduleD/RevenueNotReportedAmt0130458
IRS990ScheduleD/RevenueSubtotalAmt0557541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN PROCEEDS 130,000 RETAINED EARNINGS MIS ENTRY 458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXP LOAN PAYMENTS 50,000 CAPITAL EXP ASSETS 121,836 CASH TO ACCRUAL 2,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 128,455
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383529
IRS990ScheduleD/TotalExpensesPerForm990Amt0600719
IRS990ScheduleD/TotalLiabilityAmt02673
IRS990ScheduleD/TotalRevenuePerForm990Amt0557541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646433
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/TotalAssetsBOYAmt0546892
IRS990/TotalAssetsEOYAmt0581834
IRS990/TotalAssetsGrp/BOYAmt0546892
IRS990/TotalAssetsGrp/EOYAmt0581834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360765
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024540
IRS990/TotalLiabilitiesEOYAmt0102660
IRS990/TotalLiabilitiesGrp/BOYAmt024540
IRS990/TotalLiabilitiesGrp/EOYAmt0102660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479174
IRS990/TotalProgramServiceExpensesAmt0584023
IRS990/TotalProgramServiceRevenueAmt0196753
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019986
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015222 LEE HIGHWAY
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02017-01-26T11:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,834
Liabilities
$102,660
Net assets
$479,174
Revenue
$557,541
Expenses
$600,719
Net income
-$43,178
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