Civic Intelligence

Washington County Fire-Rescue 1 Inc.

990 • Fiscal year 2020 • EIN 54-0954893

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$376,410

Up $41,153 (+12%) from 2019

Net Assets

Up

$258,672

Up $27,733 (+12%) from 2019

Liabilities

Up

$117,738

Up $13,420 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$528,407

Up $74,068 (+16%) from 2019

Expenses

Down

$500,674

Down $15,034 (-2.9%) from 2019

Net Income

Up

$27,733

Up $89,102 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$376,410
Liabilities$117,738
Net Assets$258,672
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$528,407
Expenses$500,674
Net Income$27,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.0
Gross Receipts
$548,182
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$230,939$258,672▲ $27,733
Land, Buildings, and Equipment, Net$270,862$241,135▼ $29,727
Cash and Non-Interest-Bearing Accounts$64,395$135,275▲ $70,880
Total Assets$335,257$376,410▲ $41,153
Liabilities
Unsecured Notes Loans Payable$99,379$116,478▲ $17,099
Other Liabilities$4,939$1,260▼ $3,679
Total Liabilities$104,318$117,738▲ $13,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,939$258,672▲ $27,733
Total Liabilities and Net Assets / Fund Balance$335,257$376,410▲ $41,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,029$1,577,774$1,616,803
Equipment$48,436$422,343$470,779
Buildings$139,301$267,340$406,641
Land$14,369-$14,369
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,435
Program Service Revenue
$223,709
Investment Income
$263
Other Revenue
$0
All Other Contributions
$32,606
Change in Net Assets
$27,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,407
Revenue Not Reported on Form 990
$70,075
Total Revenue per Audited Statements
$598,482
Total Revenue per Form 990
$528,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,326
Other Expenses$211,348
Total Fundraising Expense$401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,264--$240,264
Depreciation Depletion$42,765--$42,765
All Other Expenses$38,101-$401$38,502
Other Employee Benefits$28,380--$28,380
Payroll Taxes$20,682--$20,682
Occupancy$11,801$5,888-$17,689
Other Expenses$16,486--$16,486
Office Expenses-$9,450-$9,450
Interest$4,011--$4,011
Insurance$3,842--$3,842
Total Functional Expenses$484,935$15,338$401$500,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,604
Total Expenses per Form 990$500,674
Expenses per Audited Statements$457,909
Expenses Not Reported on Form 990$69,695
Expenses Not Reported on Financial Statements$42,765
Other Expense Adjustments$42,765
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
Virginia Payroll Tax Liability$719
Payroll Tax Liability$541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mendez
Voting Board Members
11
Independent Board Members
11
Employees
19

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 50,300 gross asset sale proceeds difference 19,775”

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

“Capital exp loan payments 33,201 capital exp assets 32,815 cash to accrual 3,679”

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

“Depreciation 42,765 cash to accrual 0 retained earnings mis entry 0”

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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/EquipmentGrp/BookValueAmt048436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470779
IRS990ScheduleD/ExpensesNotReportedAmt069695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042765
IRS990ScheduleD/ExpensesSubtotalAmt0457909
IRS990ScheduleD/LandGrp/BookValueAmt014369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014369
IRS990ScheduleD/OtherExpensesIncludedAmt069695
IRS990ScheduleD/OtherExpensesNotIncludedAmt042765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01577774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01616803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VIRGINIA PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt070075
IRS990ScheduleD/RevenueNotReportedAmt070075
IRS990ScheduleD/RevenueSubtotalAmt0528407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN PROCEEDS 50,300 GROSS ASSET SALE PROCEEDS DIFFERENCE 19,775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXP LOAN PAYMENTS 33,201 CAPITAL EXP ASSETS 32,815 CASH TO ACCRUAL 3,679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 42,765 CASH TO ACCRUAL 0 RETAINED EARNINGS MIS ENTRY 0
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/TotalBookValueLandBuildingsAmt0241135
IRS990ScheduleD/TotalExpensesPerForm990Amt0500674
IRS990ScheduleD/TotalLiabilityAmt01260
IRS990ScheduleD/TotalRevenuePerForm990Amt0528407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527604
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335257
IRS990/TotalAssetsEOYAmt0376410
IRS990/TotalAssetsGrp/BOYAmt0335257
IRS990/TotalAssetsGrp/EOYAmt0376410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304435
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104318
IRS990/TotalLiabilitiesEOYAmt0117738
IRS990/TotalLiabilitiesGrp/BOYAmt0104318
IRS990/TotalLiabilitiesGrp/EOYAmt0117738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258672
IRS990/TotalProgramServiceExpensesAmt0484935
IRS990/TotalProgramServiceRevenueAmt0223709
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099379
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015222 LEE HIGHWAY
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
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 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/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02021-02-11T14:31:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,410
Liabilities
$117,738
Net assets
$258,672
Revenue
$528,407
Expenses
$500,674
Net income
$27,733
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