Civic Intelligence

Wharton-Barret Fire Dept Inc

990 • Fiscal year 2015 • EIN 55-0638162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,013,137

Up $72,735 (+7.7%) from 2014

Net Assets

Up

$909,638

Up $27,755 (+3.1%) from 2014

Liabilities

Up

$103,499

Up $44,980 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Down

$197,256

Down $47,684 (-19%) from 2014

Expenses

Down

$169,501

Down $32,980 (-16%) from 2014

Net Income

Down

$27,755

Down $14,704 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$1,013,137
Liabilities$103,499
Net Assets$909,638
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$197,256
Expenses$169,501
Net Income$27,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$197,256
Mission and Program Overview

Mission

FIRE FIGHTING AND RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$881,883$909,638▲ $27,755
Land, Buildings, and Equipment, Net$683,211$794,596▲ $111,385
Savings and Temporary Cash Investments$257,191$218,541▼ $38,650
Total Assets$940,402$1,013,137▲ $72,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,519$103,499▲ $44,980
Total Liabilities$58,519$103,499▲ $44,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,883$909,638▲ $27,755
Total Liabilities and Net Assets / Fund Balance$940,402$1,013,137▲ $72,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,596$53,817-
Equipment-$2,018,454-
Compensation and Service Providers
Top Officer Pay35th 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
$189,990
Investment Income
$630
Other Revenue
$6,636
Change in Net Assets
$27,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,501
Total Fundraising Expense$1,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,617$2,305$1,445$70,367
Depreciation Depletion$53,632$0$0$53,632
Other Expenses$8,076$0$0$8,076
Fees for Services Accounting$0$3,875$0$3,875
Interest$1,814$0$0$1,814
Office Expenses$0$1,605$0$1,605
Total Functional Expenses$160,271$7,785$1,445$169,501
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
2016-05-02
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 CPA Inc
Address
1607 Smoot Avenue PO Box 825, Danville, WV 25053
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 1. 1. Training/safety 16756. 16756. Utilities 13180. 13180. Meals 1962. 1962. Contributions 500. 500. Truck fuel 477. 477. Fundraising 1445. 1445. Equipment rental 12540. 12540. Insurance 19302. 19302. License 240. 240. Postage 169. 169. Office expense equipment operating travel 1190. 1190. Uniforms 800. 800. Other expenses 1805. 1805.”

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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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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 1. 1. TRAINING/SAFETY 16756. 16756. UTILITIES 13180. 13180. MEALS 1962. 1962. CONTRIBUTIONS 500. 500. TRUCK FUEL 477. 477. FUNDRAISING 1445. 1445. EQUIPMENT RENTAL 12540. 12540. INSURANCE 19302. 19302. LICENSE 240. 240. POSTAGE 169. 169. OFFICE EXPENSE EQUIPMENT OPERATING TRAVEL 1190. 1190. UNIFORMS 800. 800. OTHER EXPENSES 1805. 1805.
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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/TotalAssetsBOYAmt0940402
IRS990/TotalAssetsEOYAmt01013137
IRS990/TotalAssetsGrp/BOYAmt0940402
IRS990/TotalAssetsGrp/EOYAmt01013137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169501
IRS990/TotalGrossUBIAmt07266
IRS990/TotalLiabilitiesBOYAmt058519
IRS990/TotalLiabilitiesEOYAmt0103499
IRS990/TotalLiabilitiesGrp/BOYAmt058519
IRS990/TotalLiabilitiesGrp/EOYAmt0103499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909638
IRS990/TotalProgramServiceExpensesAmt0160271
IRS990/TotalProgramServiceRevenueAmt0189990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07266
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013137
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042476586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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 CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 Smoot Avenue PO Box 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025053
ReturnHeader/PreparerPersonGrp/PhoneNum03043695447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BIAS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T10:05:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,137
Liabilities
$103,499
Net assets
$909,638
Revenue
$197,256
Expenses
$169,501
Net income
$27,755
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