Civic Intelligence

North Washington Volunteer Fire Department

990 • Fiscal year 2014 • EIN 91-2048565

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
739 Fairview Rd PO Box 94North Washington, PA 16048

(724) 894-2064

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% 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

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$552,023

Down $105,321 (-16%) from 2013

Net Assets

Down

$461,897

Down $44,704 (-8.8%) from 2013

Liabilities

Down

$90,126

Down $60,617 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$128,156

Down $30,613 (-19%) from 2013

Expenses

Down

$172,860

Down $13,196 (-7.1%) from 2013

Net Income

Down

-$44,704

Down $17,417 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2014

Assets$552,023
Liabilities$90,126
Net Assets$461,897
Open 2014 Filing

Operations Trend

Revenue Growth15th 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 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

2014

Revenue$128,156
Expenses$172,860
Net Income-$44,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$330,165
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$506,601$461,897▼ $44,704
Land, Buildings, and Equipment, Net$448,411$399,435▼ $48,976
Savings and Temporary Cash Investments$208,695$152,350▼ $56,345
Other Notes and Loans Receivable, Net$238$238→ $0
Total Assets$657,344$552,023▼ $105,321
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,743$90,126▼ $60,617
Total Liabilities$150,743$90,126▼ $60,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,601$461,897▼ $44,704
Total Liabilities and Net Assets / Fund Balance$657,344$552,023▼ $105,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,950$752,917$1,086,867
Buildings$54,683$125,715$180,398
Land$10,802-$10,802
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,785
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$87,254
Change in Net Assets
$-44,704

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$172,860
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$71,607--$71,607
Insurance$22,752--$22,752
Other Expenses$9,702--$9,702
Fees for Services Legal$6,558--$6,558
Travel$5,339--$5,339
Office Expenses$3,791--$3,791
Advertising$3,435--$3,435
Occupancy$1,800--$1,800
Interest$675--$675
Total Functional Expenses$172,860$0$0$172,860

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$243,225
Fundraising Direct Expenses$194,816
Gaming Gross Income$30,164
Gaming Direct Expenses$7,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo and Social$243,225$243,225$194,816$48,409
Event 2-$0-$0
Total Events$243,225$243,225$194,816$48,409
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Governing body allowed to view return prior to filing”

Part VI, Section C, Line 19

“Provided to requesting party”

Filing and Contact Details

Filer

Filer Name
North Washington Vol Fire Dept
EIN
91-2048565
Phone
7248942064
Address
739 FAIRVIEW RD PO BOX 94, NORTH WASHINGTON, PA 16048

Signing Officer

Name
Bill Slater
Title
President
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Bacher and Associates
Address
1015 E JEFFERSON ST, BUTLER, PA 16001
Preparer
David Bacher
Phone
7242832095
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0RODEO COORDINATOR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0146085
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RAWHIDE RODEO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046741
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04407 RIVER RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PIFFARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd014533
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO AND SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0194816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0194816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04076
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04076
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07194
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030164
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030164
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022970
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03118
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03118
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00.8
IRS990ScheduleG/GamingOwnFacilityPct00.2
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER WOLFE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 94
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTH WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016048
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/TotalGrossReceiptsAmt0146085
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt046741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY ALLOWED TO VIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO REQUESTING PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,023
Liabilities
$90,126
Net assets
$461,897
Revenue
$128,156
Expenses
$172,860
Net income
-$44,704
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
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