Civic Intelligence

North Washington Volunteer Fire Department

990 • Fiscal year 2013 • EIN 91-2048565

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
739 Fairview Rd PO Box 9416048

(724) 894-2064

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% 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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$657,344

Flat from 2013

Net Assets

Flat

$506,601

Flat from 2013

Liabilities

Flat

$150,743

Flat from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Flat

$158,769

Flat from 2013

Expenses

Flat

$186,056

Flat from 2013

Net Income

Flat

-$27,287

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $522,772Liabilities 2010: $95,222Net Assets 2010: $427,5502010Assets 2011: $529,799Liabilities 2011: $62,775Net Assets 2011: $467,0242011Assets 2012: $581,533Liabilities 2012: $47,645Net Assets 2012: $533,8882012Assets 2013: $657,344Liabilities 2013: $150,743Net Assets 2013: $506,6012013Assets 2013: $657,344Liabilities 2013: $150,743Net Assets 2013: $506,6012013Assets 2014: $552,023Liabilities 2014: $90,126Net Assets 2014: $461,8972014Assets 2015: $490,240Liabilities 2015: $52,246Net Assets 2015: $437,9942015Assets 2018: $378,435Liabilities 2018: $0Net Assets 2018: $378,4352018Assets 2019: $321,369Liabilities 2019: $0Net Assets 2019: $321,3692019Assets 2021: $317,096Liabilities 2021: $0Net Assets 2021: $317,0962021Assets 2022: $478,913Liabilities 2022: $0Net Assets 2022: $478,9132022Assets 2023: $745,360Liabilities 2023: $0Net Assets 2023: $745,3602023

Highlighted filing

2013

Assets$657,344
Liabilities$150,743
Net Assets$506,601
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2010: $164,0362010Revenue 2011: $194,610Expenses 2011: $155,136Net Income 2011: $39,4742011Expenses 2012: $186,8502012Revenue 2013: $158,769Expenses 2013: $186,056Net Income 2013: -$27,2872013Revenue 2013: $158,769Expenses 2013: $186,056Net Income 2013: -$27,2872013Revenue 2014: $128,156Expenses 2014: $172,860Net Income 2014: -$44,7042014Revenue 2015: $126,182Expenses 2015: $150,085Net Income 2015: -$23,9032015Revenue 2018: $126,430Expenses 2018: $157,031Net Income 2018: -$30,6012018Revenue 2019: $86,652Expenses 2019: $143,718Net Income 2019: -$57,0662019Revenue 2021: $129,674Expenses 2021: $80,068Net Income 2021: $49,6062021Revenue 2022: $267,593Expenses 2022: $105,776Net Income 2022: $161,8172022Revenue 2023: $389,978Expenses 2023: $123,531Net Income 2023: $266,4472023

Highlighted filing

2013

Revenue$158,769
Expenses$186,056
Net Income-$27,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$359,667
Mission and Program Overview

Mission

Provide firefighting and emergency rescue services to the community.

Provide firefighting and rescue personnel and equipment for population of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,888$506,601▼ $27,287
Land, Buildings, and Equipment, Net$381,062$448,411▲ $67,349
Savings and Temporary Cash Investments$200,233$208,695▲ $8,462
Other Notes and Loans Receivable, Net$238$238→ $0
Total Assets$581,533$657,344▲ $75,811
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,645$150,743▲ $103,098
Total Liabilities$47,645$150,743▲ $103,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,888$506,601▼ $27,287
Total Liabilities and Net Assets / Fund Balance$581,533$657,344▲ $75,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,465$99,793-
Other Land Buildings$220,823$344,837-
Land$10,802--
Equipment$147,321$362,395-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill SlaterPresident
Brian BensonV President
Jennifer MorrowSecretary
Jennifer WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,817
Program Service Revenue
$43,117
Investment Income
$1,149
Other Revenue
$88,686
All Other Contributions
$13,480
Change in Net Assets
$-27,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,056
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$66,122--$66,122
Insurance$17,295--$17,295
Advertising$8,099--$8,099
Other Expenses$6,725--$6,725
Office Expenses-$3,136-$3,136
Interest$1,811--$1,811
Travel$1,617--$1,617
Total Functional Expenses$182,920$3,136$0$186,056

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,884
Fundraising Direct Expenses$192,961
Gaming Gross Income$30,451
Gaming Direct Expenses$7,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$245,884$245,884$192,961$52,923
Event 2-$0-$0
Total Events$245,884$245,884$192,961$52,923
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“UPON REQUEST”

PART VI, SECTION B, LINE 12C

“PERIODIC REVIEW”

Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-2048565
Phone
7248942064

Signing Officer

Name
Bill Slater
Title
President
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Morrow
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
David Bacher
Phone
7242832095
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0509716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344837
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0565660
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245884
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RODEO AND SOCIAL ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0192961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07937
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07937
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07937
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030451
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022514
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER MORROW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10739 FAIRVIEW RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NORTH WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode016048
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581533
IRS990/TotalAssetsEOYAmt0657344
IRS990/TotalAssetsGrp/BOYAmt0581533
IRS990/TotalAssetsGrp/EOYAmt0657344
IRS990/TotalCompGreaterThan150KInd0false

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
$657,344
Liabilities
$150,743
Net assets
$506,601
Revenue
$158,769
Expenses
$186,056
Net income
-$27,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$3.90$1.24$2.66
2022Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$2.68$1.06$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.30$0.80$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.87$1.44$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.26$1.57$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.52$4.38$1.26$1.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.90$4.62$1.28$1.73$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.57$1.51$5.07$1.59$1.86$0.27
2013Summary only. Only limited summary data is available for this year.$6.57$1.51$5.07$1.59$1.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.48$5.34$1.87
2011Summary only. Only limited summary data is available for this year.$5.30$0.63$4.67$1.95$1.55$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.95$4.28$1.64