Civic Intelligence

Wharton-Barret Fire Dept Inc

990 • Fiscal year 2013 • EIN 55-0638162

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
PO Box 12225208

(304) 247-6586

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$954,122

Down $38,487 (-3.9%) from 2012

Net Assets

Up

$839,422

Up $15,451 (+1.9%) from 2012

Liabilities

Down

$114,700

Down $53,938 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

$244,382

No earlier filing loaded for comparison.

Expenses

Down

$228,931

Down $11,590 (-4.8%) from 2012

Net Income

$15,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,104,136Liabilities 2010: $141,535Net Assets 2010: $962,6012010Assets 2011: $1,038,109Liabilities 2011: $220,420Net Assets 2011: $817,6892011Assets 2012: $992,609Liabilities 2012: $168,638Net Assets 2012: $823,9712012Assets 2013: $954,122Liabilities 2013: $114,700Net Assets 2013: $839,4222013Assets 2014: $940,402Liabilities 2014: $58,519Net Assets 2014: $881,8832014Assets 2015: $1,013,137Liabilities 2015: $103,499Net Assets 2015: $909,6382015Assets 2016: $967,457Liabilities 2016: $73,740Net Assets 2016: $893,7172016Assets 2017: $922,608Liabilities 2017: $27,190Net Assets 2017: $895,4182017Assets 2018: $892,517Liabilities 2018: $0Net Assets 2018: $892,5172018

Highlighted filing

2013

Assets$954,122
Liabilities$114,700
Net Assets$839,422
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $237,2012010Revenue 2011: $271,140Expenses 2011: $416,052Net Income 2011: -$144,9122011Expenses 2012: $240,5212012Revenue 2013: $244,382Expenses 2013: $228,931Net Income 2013: $15,4512013Revenue 2014: $244,940Expenses 2014: $202,481Net Income 2014: $42,4592014Revenue 2015: $197,256Expenses 2015: $169,501Net Income 2015: $27,7552015Revenue 2016: $160,661Expenses 2016: $176,583Net Income 2016: -$15,9222016Revenue 2017: $178,813Expenses 2017: $177,112Net Income 2017: $1,7012017Revenue 2018: $229,050Expenses 2018: $212,592Net Income 2018: $16,4582018

Highlighted filing

2013

Revenue$244,382
Expenses$228,931
Net Income$15,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$244,382
Mission and Program Overview

Mission

FIRE FIGHTING AND RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,971$839,422▲ $15,451
Land, Buildings, and Equipment, Net$734,103$708,684▼ $25,419
Savings and Temporary Cash Investments$258,506$245,438▼ $13,068
Total Assets$992,609$954,122▼ $38,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,638$114,700▼ $53,938
Total Liabilities$168,638$114,700▼ $53,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,971$839,422▲ $15,451
Total Liabilities and Net Assets / Fund Balance$992,609$954,122▼ $38,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,399$1,627,064$1,766,463
Buildings$532,245$275,069$807,314
Land$37,040-$37,040
Other Land Buildings-$24,089$24,089
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark E WhiteAsst Chief
Ira W RashCapt/medic
Charles HawkesCaptian / Emt
Robert a RashChief
Dreama C RashFf I / Emt
Trevor VanceLt
George C RashLt / Emt
James E RobertsLt / Emt
Emil McdormanSafety Officer
Larry a RashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,658
Investment Income
$724
Other Revenue
$0
Change in Net Assets
$15,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,550$0$0$103,550
All Other Expenses$71,137$0$0$71,137
Other Expenses$20,939$0$0$20,939
Interest$6,396$0$0$6,396
Fees for Services Accounting$3,800$0$0$3,800
Conferences and Meetings$1,974$0$0$1,974
Travel$1,159$0$0$1,159
Fees for Services Legal$595$0$0$595
Advertising$467$0$0$467
Total Functional Expenses$228,931$0$0$228,931
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
55-0638162
Phone
3042476586

Signing Officer

Name
Larry Rash
Title
Treasurer
Phone
3042476586
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rash
Formed
1981
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
19

Preparer

Preparer
Roger L Brogan
Phone
3043695447
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert and larry rash officers father and son”

Pt VI, Line 7B

“Decisions reviewed by state agency”

Pt VI, Line 11B

“Open for inspection at fire house location”

Pt VI, Line 19

“Open for inspection at fire house location as requested”

Form 990EZ, Part I, Line 16

“Contributions/gifts office utilities insurance repairs/operating medical advertising dues and subscriptions”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Lasalle equipment vehicle loan”

Form 990, Part IX, Line 24F

“Workers comp 5171. 5171. 0. 0. Training/safety 7892. 7892. 0. 0. Utilities 19328. 19328. 0. 0. Meals 1046. 1046. 0. 0. Contributions 1818. 1818. 0. 0. Truck fuel 15622. 15622. 0. 0. Gifts 379. 379. 0. 0. Equipment rental 597. 597. 0. 0. Insurance 19284. 19284. 0. 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01627064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01766463
IRS990ScheduleD/LandGrp/BookValueAmt037040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND LARRY RASH OFFICERS FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS REVIEWED BY STATE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN FOR INSPECTION AT FIRE HOUSE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN FOR INSPECTION AT FIRE HOUSE LOCATION AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS/GIFTS OFFICE UTILITIES INSURANCE REPAIRS/OPERATING MEDICAL ADVERTISING DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LASALLE EQUIPMENT VEHICLE LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP 5171. 5171. 0. 0. TRAINING/SAFETY 7892. 7892. 0. 0. UTILITIES 19328. 19328. 0. 0. MEALS 1046. 1046. 0. 0. CONTRIBUTIONS 1818. 1818. 0. 0. TRUCK FUEL 15622. 15622. 0. 0. GIFTS 379. 379. 0. 0. EQUIPMENT RENTAL 597. 597. 0. 0. INSURANCE 19284. 19284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992609
IRS990/TotalAssetsEOYAmt0954122
IRS990/TotalAssetsGrp/BOYAmt0992609
IRS990/TotalAssetsGrp/EOYAmt0954122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168638
IRS990/TotalLiabilitiesEOYAmt0114700
IRS990/TotalLiabilitiesGrp/BOYAmt0168638
IRS990/TotalLiabilitiesGrp/EOYAmt0114700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839422
IRS990/TotalProgramServiceExpensesAmt0228931
IRS990/TotalProgramServiceRevenueAmt0243658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244382
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954122
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01159
IRS990/TravelGrp/TotalAmt01159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 171
IRS990/USAddress/City0WHARTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042476586
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHARTON-BARRET FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0550638162
ReturnHeader/Filer/PhoneNum03042476586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GURSKI BROGAN & ASSOC AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0250530825
ReturnHeader/PreparerPersonGrp/PhoneNum03043695447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,122
Liabilities
$114,700
Net assets
$839,422
Revenue
$244,382
Expenses
$228,931
Net income
$15,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.89$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.24$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.82$0.24
2011Summary only. Only limited summary data is available for this year.$1.04$0.22$0.82$0.27$0.42$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$0.24