Civic Intelligence

Washington County Fire-Rescue 1 Inc.

990 • Fiscal year 2018 • EIN 54-0954893

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$406,387

Down $85,487 (-17%) from 2017

Net Assets

Down

$292,308

Down $76,646 (-21%) from 2017

Liabilities

Down

$114,079

Down $8,841 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$461,732

Up $16,838 (+3.8%) from 2017

Expenses

Down

$538,378

Down $16,736 (-3.0%) from 2017

Net Income

Up

-$76,646

Up $33,574 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$406,387
Liabilities$114,079
Net Assets$292,308
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$461,732
Expenses$538,378
Net Income-$76,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$461,732
Mission and Program Overview

Mission

Emergency medical services & fire suppression

Emergency medical servies & fire suppression

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,410$320,002▼ $44,408
Rtn Earn Endowment Incm Other Fnds$368,954$292,308▼ $76,646
Cash and Non-Interest-Bearing Accounts$127,464$86,385▼ $41,079
Total Assets$491,874$406,387▼ $85,487
Liabilities
Unsecured Notes Loans Payable$119,987$108,364▼ $11,623
Other Liabilities$2,933$5,715▲ $2,782
Total Liabilities$122,920$114,079▼ $8,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,954$292,308▼ $76,646
Total Liabilities and Net Assets / Fund Balance$491,874$406,387▼ $85,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,310$1,940,357$2,088,667
Buildings$165,692$249,318$415,010
Land$6,000-$6,000
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
Waylong BoardwineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,879
Program Service Revenue
$197,836
Investment Income
$17
Other Revenue
$0
All Other Contributions
$16,821
Change in Net Assets
$-76,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,732
Total Revenue per Audited Statements
$461,732
Total Revenue per Form 990
$461,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,571
Other Expenses$255,807
Total Fundraising Expense$282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,486--$262,486
Insurance$78,688--$78,688
Depreciation Depletion$54,043--$54,043
All Other Expenses$36,710-$282$36,992
Payroll Taxes$20,085--$20,085
Occupancy$12,223$6,449-$18,672
Other Expenses$11,965--$11,965
Office Expenses-$6,390-$6,390
Interest$5,914--$5,914
Total Functional Expenses$525,257$12,839$282$538,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$538,378
Total Expenses per Audited Statements$502,808
Expenses per Audited Statements$481,553
Expenses Not Reported on Financial Statements$56,825
Other Expense Adjustments$56,825
Expenses Not Reported on Form 990$21,255
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$4,796
Virginia Payroll Tax Liability$915
Other Payroll Withholding$4
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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mendez
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

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

Financial Statement Notes

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

“Loan proceeds 0 retained earnings mis entry 0”

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

“Capital exp loan payments 11,623 capital exp assets 9,632 cash to accrual 0”

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

“Depreciation 54,041 cash to accrual 2,784”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY MEDICAL SERVIES & FIRE SUPPRESSION
IRS990/AllOtherContributionsAmt016821
IRS990/AllOtherExpensesGrp/FundraisingAmt0282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036710
IRS990/AllOtherExpensesGrp/TotalAmt036992
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02766691411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015222 LEE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127464
IRS990/CashNonInterestBearingGrp/EOYAmt086385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0255807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197836
IRS990/CYRevenuesLessExpensesAmt0-76646
IRS990/CYSalariesCompEmpBnftPaidAmt0282571
IRS990/CYTotalExpensesAmt0538378
IRS990/CYTotalFundraisingExpenseAmt0282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054043
IRS990/DepreciationDepletionGrp/TotalAmt054043
IRS990/Desc0PROVIDING EMERGENCY MEDICAL SERVICES & FIRE SUPPRESION TO RESIDENTS OF WASHINGTON COUNTY & SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0525257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYLONG BOARDWINE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ISAAC MORENINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0247058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt078688
IRS990/InsuranceGrp/TotalAmt078688
IRS990/InterestGrp/ProgramServicesAmt05914
IRS990/InterestGrp/TotalAmt05914
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320002
IRS990/LandBldgEquipCostOrOtherBssAmt02509677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY MEDICAL SERVICES & FIRE SUPPRESSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368954
IRS990/NetAssetsOrFundBalancesEOYAmt0292308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06449
IRS990/OccupancyGrp/ProgramServicesAmt012223
IRS990/OccupancyGrp/TotalAmt018672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06390
IRS990/OfficeExpensesGrp/TotalAmt06390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BILLING EXP
IRS990/OtherExpensesGrp/Desc2EMS SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIRE EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt015280
IRS990/OtherExpensesGrp/ProgramServicesAmt114458
IRS990/OtherExpensesGrp/ProgramServicesAmt213405
IRS990/OtherExpensesGrp/ProgramServicesAmt311965
IRS990/OtherExpensesGrp/TotalAmt015280
IRS990/OtherExpensesGrp/TotalAmt114458
IRS990/OtherExpensesGrp/TotalAmt213405
IRS990/OtherExpensesGrp/TotalAmt311965
IRS990/OtherLiabilitiesGrp/BOYAmt02933
IRS990/OtherLiabilitiesGrp/EOYAmt05715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020085
IRS990/PayrollTaxesGrp/TotalAmt020085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MENDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0249670
IRS990/PYProgramServiceRevenueAmt0195276
IRS990/PYRevenuesLessExpensesAmt0-110220
IRS990/PYSalariesCompEmpBnftPaidAmt0305444
IRS990/PYTotalExpensesAmt0555114
IRS990/PYTotalRevenueAmt0444894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01422378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422378
IRS990ScheduleA/TotalSupportAmt01422788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01940357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02088667
IRS990ScheduleD/ExpensesNotReportedAmt021255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056825
IRS990ScheduleD/ExpensesSubtotalAmt0481553
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherExpensesIncludedAmt021255
IRS990ScheduleD/OtherExpensesNotIncludedAmt056825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VIRGINIA PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt0461732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN PROCEEDS 0 RETAINED EARNINGS MIS ENTRY 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXP LOAN PAYMENTS 11,623 CAPITAL EXP ASSETS 9,632 CASH TO ACCRUAL 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 54,041 CASH TO ACCRUAL 2,784
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/TotalBookValueLandBuildingsAmt0320002
IRS990ScheduleD/TotalExpensesPerForm990Amt0538378
IRS990ScheduleD/TotalLiabilityAmt05715
IRS990ScheduleD/TotalRevenuePerForm990Amt0461732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502808
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/TotalAssetsBOYAmt0491874
IRS990/TotalAssetsEOYAmt0406387
IRS990/TotalAssetsGrp/BOYAmt0491874
IRS990/TotalAssetsGrp/EOYAmt0406387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263879
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122920
IRS990/TotalLiabilitiesEOYAmt0114079
IRS990/TotalLiabilitiesGrp/BOYAmt0122920
IRS990/TotalLiabilitiesGrp/EOYAmt0114079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292308
IRS990/TotalProgramServiceExpensesAmt0525257
IRS990/TotalProgramServiceRevenueAmt0197836
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119987
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015222 LEE HIGHWAY
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/AtSubmissionFilingDeviceId0FB83016814DF66D488A9D061BE570CD5D46D7ABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02019-03-30T08:51:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,387
Liabilities
$114,079
Net assets
$292,308
Revenue
$461,732
Expenses
$538,378
Net income
-$76,646
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