Civic Intelligence

Wharton-Barret Fire Dept Inc

990 • Fiscal year 2018 • EIN 55-0638162

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$892,517

Down $30,091 (-3.3%) from 2017

Net Assets

Down

$892,517

Down $2,901 (-0.3%) from 2017

Liabilities

Down

$0

Down $27,190 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$229,050

Up $50,237 (+28%) from 2017

Expenses

Up

$212,592

Up $35,480 (+20%) from 2017

Net Income

Up

$16,458

Up $14,757 (+868%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$892,517
Liabilities$0
Net Assets$892,517
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$229,050
Expenses$212,592
Net Income$16,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$229,050
Mission and Program Overview

Mission

FIRE FIGHTING AND RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,418$892,517▼ $2,901
Land, Buildings, and Equipment, Net$714,860$661,311▼ $53,549
Savings and Temporary Cash Investments$207,748$231,206▲ $23,458
Total Assets$922,608$892,517▼ $30,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,190--
Total Liabilities$27,190$0▼ $27,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,418$892,517▼ $2,901
Total Liabilities and Net Assets / Fund Balance$922,608$892,517▼ $30,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661,311$1,451,742$2,113,053
Buildings$0$815,255$815,255
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert a RashAssistant Chief
James RobertsCapt/medic
James E RobertsCaptain
Mark E WhiteChief
Charles HawkesLt
Trevor VanceLt
Larry a RashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,027
Investment Income
$868
Other Revenue
$37,155
Change in Net Assets
$16,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,592
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$53,549$0$0$53,549
Insurance$19,731$0$0$19,731
Occupancy$14,867$0$0$14,867
Other Expenses$8,000$0$0$8,000
Fees for Services Accounting$5,733$0$0$5,733
Office Expenses$3,603$0$0$3,603
All Other Expenses$2,295$0$0$2,295
Total Functional Expenses$212,592$0$0$212,592
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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rash
Formed
1981
Legal Domicile
Wv
Voting Board Members
0
Independent Board Members
0
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 990, Part IX, Line 24E

“MEALS 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 1753. 1753. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 176. 176. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 166. 166. 0. 0.”

Raw XML Appendix382 raw XML fields

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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE 176. 176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 166. 166. 0. 0.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHARTON-BARRET FIRE DEPT INC
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ReturnHeader/Filer/PhoneNum03042476586
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Bias CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 Smoot Avenue PO Box 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03043695447
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BIAS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T09:30:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,517
Liabilities
$0
Net assets
$892,517
Revenue
$229,050
Expenses
$212,592
Net income
$16,458
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