Civic Intelligence

Charley Rouss Fire Company

990 • Fiscal year 2012 • EIN 54-1017565

Jan 01, 2012 to Dec 31, 2012

Winchester, VA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

1.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$895,572

Down $24,231 (-2.6%) from 2011

Net Assets

Up

$712,629

Up $21,363 (+3.1%) from 2011

Liabilities

Down

$182,943

Down $45,593 (-20%) from 2011

Revenue

Down

$153,222

Down $36,927 (-19%) from 2011

Expenses

Down

$131,860

Down $2,400 (-1.8%) from 2011

Net Income

Down

$21,362

Down $34,527 (-62%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $919,803Liabilities 2011: $228,536Net Assets 2011: $691,2662011Assets 2012: $895,572Liabilities 2012: $182,943Net Assets 2012: $712,6292012Assets 2013: $879,012Liabilities 2013: $135,672Net Assets 2013: $743,3392013Assets 2014: $28,184Liabilities 2014: $81,595Net Assets 2014: -$53,4112014Assets 2015: $48,235Liabilities 2015: $24,559Net Assets 2015: $23,6762015Assets 2016: $68,037Liabilities 2016: $0Net Assets 2016: $68,0372016Assets 2017: $97,429Liabilities 2017: $0Net Assets 2017: $97,4292017Assets 2018: $134,875Liabilities 2018: $0Net Assets 2018: $134,8752018Assets 2019: $54,548Liabilities 2019: $0Net Assets 2019: $54,5482019Assets 2020: $84,803Liabilities 2020: $0Net Assets 2020: $84,8032020Assets 2021: $116,110Liabilities 2021: $0Net Assets 2021: $116,1102021Assets 2022: $109,640Liabilities 2022: $0Net Assets 2022: $109,6402022Assets 2023: $1,035,606Liabilities 2023: $0Net Assets 2023: $1,035,6062023Assets 2024: $191,904Liabilities 2024: $0Net Assets 2024: $191,9042024

Highlighted filing

2012

Assets$895,572
Liabilities$182,943
Net Assets$712,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $190,149Expenses 2011: $134,260Net Income 2011: $55,8892011Revenue 2012: $153,222Expenses 2012: $131,860Net Income 2012: $21,3622012Revenue 2013: $146,574Expenses 2013: $115,864Net Income 2013: $30,7102013Revenue 2014: $161,695Expenses 2014: $97,257Net Income 2014: $64,4382014Revenue 2015: $162,324Expenses 2015: $85,238Net Income 2015: $77,0862015Revenue 2016: $182,240Expenses 2016: $148,897Net Income 2016: $33,3432016Revenue 2017: $198,936Expenses 2017: $169,545Net Income 2017: $29,3912017Revenue 2018: $146,258Expenses 2018: $108,812Net Income 2018: $37,4462018Revenue 2019: $129,735Expenses 2019: $210,062Net Income 2019: -$80,3272019Revenue 2020: $108,430Expenses 2020: $78,175Net Income 2020: $30,2552020Revenue 2021: $110,959Expenses 2021: $77,129Net Income 2021: $33,8302021Revenue 2022: $72,913Expenses 2022: $79,383Net Income 2022: -$6,4702022Revenue 2023: $30,562Expenses 2023: $18,994Net Income 2023: $11,5682023Revenue 2024: $114,272Expenses 2024: $93,006Net Income 2024: $21,2662024

Highlighted filing

2012

Revenue$153,222
Expenses$131,860
Net Income$21,362
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide fire protection and prevention services to the city of winchester and surrounding areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.08$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.13$0.21$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.15$0.11$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.18$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.16$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.16$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.18$0.71$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$0.19$0.13$0.06