Civic Intelligence

West End Fire & Rescue Inc.

990 • Fiscal year 2017 • EIN 56-1410545

Jul 01, 2016 to Jun 30, 2017

West End, NC
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$911,280

Down $63,899 (-6.6%) from 2016

Net Assets

Down

$290,911

Down $45,434 (-14%) from 2016

Liabilities

Down

$620,369

Down $18,465 (-2.9%) from 2016

Revenue

Up

$554,510

Up $16,178 (+3.0%) from 2016

Expenses

Down

$599,944

Down $12,382 (-2.0%) from 2016

Net Income

Up

-$45,434

Up $28,560 (+39%) from 2016

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: $267,446Liabilities 2011: $24,715Net Assets 2011: $242,7312011Assets 2012: $174,364Liabilities 2012: $7,224Net Assets 2012: $167,1402012Assets 2013: $235,021Liabilities 2013: $8,017Net Assets 2013: $227,0042013Assets 2014: $393,621Liabilities 2014: $13,372Net Assets 2014: $380,2492014Assets 2015: $690,680Liabilities 2015: $280,343Net Assets 2015: $410,3372015Assets 2016: $975,179Liabilities 2016: $638,834Net Assets 2016: $336,3452016Assets 2017: $911,280Liabilities 2017: $620,369Net Assets 2017: $290,9112017Assets 2018: $1,437,201Liabilities 2018: $1,156,312Net Assets 2018: $280,8892018Assets 2019: $1,228,905Liabilities 2019: $1,128,374Net Assets 2019: $100,5312019Assets 2020: $993,555Liabilities 2020: $1,020,175Net Assets 2020: -$26,6202020Assets 2021: $1,045,217Liabilities 2021: $968,377Net Assets 2021: $76,8402021Assets 2022: $814,104Liabilities 2022: $848,574Net Assets 2022: -$34,4702022Assets 2023: $700,247Liabilities 2023: $741,209Net Assets 2023: -$40,9622023

Highlighted filing

2017

Assets$911,280
Liabilities$620,369
Net Assets$290,911

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $400,380Expenses 2011: $484,624Net Income 2011: -$84,2442011Revenue 2012: $402,593Expenses 2012: $478,184Net Income 2012: -$75,5912012Revenue 2013: $467,435Expenses 2013: $407,571Net Income 2013: $59,8642013Revenue 2014: $651,078Expenses 2014: $497,833Net Income 2014: $153,2452014Revenue 2015: $572,295Expenses 2015: $542,207Net Income 2015: $30,0882015Revenue 2016: $538,332Expenses 2016: $612,326Net Income 2016: -$73,9942016Revenue 2017: $554,510Expenses 2017: $599,944Net Income 2017: -$45,4342017Revenue 2018: $631,501Expenses 2018: $641,523Net Income 2018: -$10,0222018Revenue 2019: $633,713Expenses 2019: $814,071Net Income 2019: -$180,3582019Revenue 2020: $639,700Expenses 2020: $766,851Net Income 2020: -$127,1512020Revenue 2021: $886,461Expenses 2021: $783,001Net Income 2021: $103,4602021Revenue 2022: $741,009Expenses 2022: $852,319Net Income 2022: -$111,3102022Revenue 2023: $795,803Expenses 2023: $802,295Net Income 2023: -$6,4922023

Highlighted filing

2017

Revenue$554,510
Expenses$599,944
Net Income-$45,434
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide fire protection and rescue services. First aid, traffic control and related services to the west end fire district of west end, moore county, north carolina

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings