Civic Intelligence

North Washington Volunteer Fire Department

990 • Fiscal year 2015 • EIN 91-2048565

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

77th percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$490,240

Down $61,783 (-11%) from 2014

Net Assets

Down

$437,994

Down $23,903 (-5.2%) from 2014

Liabilities

Down

$52,246

Down $37,880 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$126,182

Down $1,974 (-1.5%) from 2014

Expenses

Down

$150,085

Down $22,775 (-13%) from 2014

Net Income

Up

-$23,903

Up $20,801 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$490,240
Liabilities$52,246
Net Assets$437,994
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$126,182
Expenses$150,085
Net Income-$23,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$334,379
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$461,897$437,994▼ $23,903
Land, Buildings, and Equipment, Net$399,435$342,233▼ $57,202
Savings and Temporary Cash Investments$0$105,143▲ $105,143
Cash and Non-Interest-Bearing Accounts$152,350$42,626▼ $109,724
Other Notes and Loans Receivable, Net$238$238→ $0
Total Assets$552,023$490,240▼ $61,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,126$52,246▼ $37,880
Total Liabilities$90,126$52,246▼ $37,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,897$437,994▼ $23,903
Total Liabilities and Net Assets / Fund Balance$552,023$490,240▼ $61,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,553$133,845-
Other Land Buildings$178,190$387,470-
Land$10,802--
Equipment$106,688$431,928-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave HazletPresident
Brian BensonVice President
Jenna EnscoeSecretary
Jennifer WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,150
Program Service Revenue
$0
Investment Income
$3,257
Other Revenue
$106,775
All Other Contributions
$3,206
Change in Net Assets
$-23,903

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$150,085
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$74,611--$74,611
Occupancy$18,656--$18,656
Insurance$18,114--$18,114
Travel$4,420--$4,420
Office Expenses$2,980--$2,980
Other Expenses$1,531--$1,531
All Other Expenses$170--$170
Total Functional Expenses$150,085$0$0$150,085

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
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,664
Fundraising Direct Expenses$202,028
Gaming Gross Income$8,725
Gaming Direct Expenses$6,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$205,241$205,241$102,433$102,808
Misc Funderaiser$55,423$55,423$81,795$-26,372
Total Events$260,664$260,664$202,028$58,636
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Community members”

PART VI, SECTION A, LINE 7A

“Community members vote for the officers”

Part VI, Section C, Line 19

“copy available upon request”

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
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jenna Enscoe
Formed
2000
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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133845
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0180398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0538616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387470
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0565660
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDERAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
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/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community members vote for the officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copy available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,240
Liabilities
$52,246
Net assets
$437,994
Revenue
$126,182
Expenses
$150,085
Net income
-$23,903
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
2015Detailed filing. Detailed filing data is available for this year.$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