Civic Intelligence

Washington County Fire-Rescue 1 Inc.

990 • Fiscal year 2017 • EIN 54-0954893

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$491,874

Down $89,960 (-15%) from 2016

Net Assets

Down

$368,954

Down $110,220 (-23%) from 2016

Liabilities

Up

$122,920

Up $20,260 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$444,894

Down $112,647 (-20%) from 2016

Expenses

Down

$555,114

Down $45,605 (-7.6%) from 2016

Net Income

Down

-$110,220

Down $67,042 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$491,874
Liabilities$122,920
Net Assets$368,954
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$444,894
Expenses$555,114
Net Income-$110,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$444,894
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$479,174$368,954▼ $110,220
Land, Buildings, and Equipment, Net$383,529$364,410▼ $19,119
Cash and Non-Interest-Bearing Accounts$192,423$127,464▼ $64,959
Savings and Temporary Cash Investments$5,882--
Total Assets$581,834$491,874▼ $89,960
Liabilities
Unsecured Notes Loans Payable$99,987$119,987▲ $20,000
Other Liabilities$2,673$2,933▲ $260
Total Liabilities$102,660$122,920▲ $20,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,174$368,954▼ $110,220
Total Liabilities and Net Assets / Fund Balance$581,834$491,874▼ $89,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,511$1,547,846$1,574,357
Equipment$154,257$350,422$504,679
Buildings$169,273$237,368$406,641
Land$14,369-$14,369
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard MendezPresident
Dawn KaylorDirector
Debbie RockDirector
Isaac MoreningsDirector
Tim HammondDirector
Rebecca JohnsonSecretary
Penny CanterTreasurer
Waylon BoardwineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,601
Program Service Revenue
$195,276
Investment Income
$17
Other Revenue
$0
All Other Contributions
$9,909
Change in Net Assets
$-110,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,894
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$484,894
Total Revenue per Form 990
$444,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,444
Other Expenses$249,670
Total Fundraising Expense$337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,114--$253,114
Depreciation Depletion$67,941--$67,941
Insurance$42,533--$42,533
Other Employee Benefits$32,830--$32,830
All Other Expenses$29,536$2,625$337$32,498
Payroll Taxes$19,500--$19,500
Occupancy$12,273$6,644-$18,917
Other Expenses$11,477--$11,477
Office Expenses-$6,830-$6,830
Interest$6,171--$6,171
Total Functional Expenses$538,678$16,099$337$555,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,740
Total Expenses per Form 990$555,114
Expenses per Audited Statements$487,175
Expenses Not Reported on Form 990$68,565
Expenses Not Reported on Financial Statements$67,939
Other Expense Adjustments$67,939
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$2,176
Virginia Payroll Tax Liability$750
Vec$7
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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mendez
Voting Board Members
6
Independent Board Members
6
Employees
10

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 40,000”

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

“Capital exp loan payments 20,000 capital exp assets 48,822 cash to accrual -257”

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

“DEPRECIATION 67,939”

Raw XML Appendix368 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/OtherLandBuildingsGrp/DepreciationAmt01547846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01574357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VIRGINIA PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEC
IRS990ScheduleD/OtherRevenueAmt040000
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0444894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN PROCEEDS 40,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXP LOAN PAYMENTS 20,000 CAPITAL EXP ASSETS 48,822 CASH TO ACCRUAL -257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 67,939
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/TotalBookValueLandBuildingsAmt0364410
IRS990ScheduleD/TotalExpensesPerForm990Amt0555114
IRS990ScheduleD/TotalLiabilityAmt02933
IRS990ScheduleD/TotalRevenuePerForm990Amt0444894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555740
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/TotalAssetsBOYAmt0581834
IRS990/TotalAssetsEOYAmt0491874
IRS990/TotalAssetsGrp/BOYAmt0581834
IRS990/TotalAssetsGrp/EOYAmt0491874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249601
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102660
IRS990/TotalLiabilitiesEOYAmt0122920
IRS990/TotalLiabilitiesGrp/BOYAmt0102660
IRS990/TotalLiabilitiesGrp/EOYAmt0122920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368954
IRS990/TotalProgramServiceExpensesAmt0538678
IRS990/TotalProgramServiceRevenueAmt0195276
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099987
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015222 LEE HIGHWAY
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A89CCE02BDC02B742D6C24C09644F49EA83CB1C3
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/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02018-02-26T17:42:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,874
Liabilities
$122,920
Net assets
$368,954
Revenue
$444,894
Expenses
$555,114
Net income
-$110,220
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