Civic Intelligence

Wharton-Barret Fire Dept Inc

990 • Fiscal year 2014 • EIN 55-0638162

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 122Wharton, WV 25208

(304) 247-6586

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$940,402

Down $13,720 (-1.4%) from 2013

Net Assets

Up

$881,883

Up $42,461 (+5.1%) from 2013

Liabilities

Down

$58,519

Down $56,181 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$244,940

Up $558 (+0.2%) from 2013

Expenses

Down

$202,481

Down $26,450 (-12%) from 2013

Net Income

Up

$42,459

Up $27,008 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$940,402
Liabilities$58,519
Net Assets$881,883
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$244,940
Expenses$202,481
Net Income$42,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$244,940
Mission and Program Overview

Mission

FIRE FIGHTING AND RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$839,422$881,883▲ $42,461
Land, Buildings, and Equipment, Net$708,684$683,211▼ $25,473
Savings and Temporary Cash Investments$245,438$257,191▲ $11,753
Total Assets$954,122$940,402▼ $13,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,700$58,519▼ $56,181
Total Liabilities$114,700$58,519▼ $56,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,422$881,883▲ $42,461
Total Liabilities and Net Assets / Fund Balance$954,122$940,402▼ $13,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,857,496$1,857,496
Buildings$683,211$124,103$807,314
Other Land Buildings-$37,040$37,040
Compensation and Service Providers
Top Officer Pay47th 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
$244,322
Investment Income
$618
Other Revenue
$0
Change in Net Assets
$42,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,481
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,417$0$0$92,417
All Other Expenses$55,265$0$1,100$56,365
Occupancy$12,740$0$0$12,740
Other Expenses$12,606$0$0$12,606
Interest$4,152$0$0$4,152
Fees for Services Accounting$3,850$0$0$3,850
Total Functional Expenses$201,381$0$1,100$202,481
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

Filer Name
Wharton-barret Fire Dept Inc
EIN
55-0638162
Phone
3042476586
Address
PO BOX 122, WHARTON, WV 25208

Signing Officer

Name
Larry Rash
Title
Treasurer
Phone
3042476586
Signed
2015-05-06
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

Firm
Robert Bias Tax & Accounting
Address
PO BOX 825, DANVILLE, WV 25053-0825
Preparer
Robert L Bias Iii
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 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 1991. 1991. 0. 0. Training/safety 5009. 5009. 0. 0. Utilities 3179. 3179. 0. 0. Meals 89. 89. 0. 0. Contributions 2330. 2330. 0. 0. Truck fuel 1255. 1255. 0. 0. Fundraising 1100. 0. 0. 1100. Equipment rental insurance 18162. 18162. 0. 0. License 171. 171. 0. 0. Postage 60. 60. 0. 0. Office expense 4013. 4013. 0. 0. Equipment operating 19006. 19006. 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0683211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01857496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01857496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683211
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 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 1991. 1991. 0. 0. TRAINING/SAFETY 5009. 5009. 0. 0. UTILITIES 3179. 3179. 0. 0. MEALS 89. 89. 0. 0. CONTRIBUTIONS 2330. 2330. 0. 0. TRUCK FUEL 1255. 1255. 0. 0. FUNDRAISING 1100. 0. 0. 1100. EQUIPMENT RENTAL INSURANCE 18162. 18162. 0. 0. LICENSE 171. 171. 0. 0. POSTAGE 60. 60. 0. 0. OFFICE EXPENSE 4013. 4013. 0. 0. EQUIPMENT OPERATING 19006. 19006. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954122
IRS990/TotalAssetsEOYAmt0940402
IRS990/TotalAssetsGrp/BOYAmt0954122
IRS990/TotalAssetsGrp/EOYAmt0940402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114700
IRS990/TotalLiabilitiesEOYAmt058519
IRS990/TotalLiabilitiesGrp/BOYAmt0114700
IRS990/TotalLiabilitiesGrp/EOYAmt058519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881883
IRS990/TotalProgramServiceExpensesAmt0201381
IRS990/TotalProgramServiceRevenueAmt0244322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244940
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940402
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 171
IRS990/USAddress/CityNm0WHARTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042476586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHARTON-BARRET FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0550638162
ReturnHeader/Filer/PhoneNum03042476586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BIAS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0250530825
ReturnHeader/PreparerPersonGrp/PhoneNum03043695447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BIAS III
ReturnHeader/ReturnTs02015-05-08T09:00:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,402
Liabilities
$58,519
Net assets
$881,883
Revenue
$244,940
Expenses
$202,481
Net income
$42,459
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