Civic Intelligence

Good Will Fire Department Inc. C/O President

990 • Fiscal year 2016 • EIN 14-6025432

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

1 South Plank RoadNewburgh, NY 12550-0000

(845) 562-1129

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$752,102

Up $27,540 (+3.8%) from 2015

Net Assets

Up

$752,102

Up $27,540 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,633

Down $16,770 (-31%) from 2015

Expenses

Up

$41,640

Up $3,184 (+8.3%) from 2015

Net Income

Down

-$4,007

Down $19,954 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $292,595Liabilities 2011: $02011Assets 2012: $701,705Liabilities 2012: $0Net Assets 2012: $701,7052012Assets 2013: $737,243Liabilities 2013: $0Net Assets 2013: $737,2432013Assets 2014: $754,446Liabilities 2014: $0Net Assets 2014: $754,4462014Assets 2015: $724,562Liabilities 2015: $0Net Assets 2015: $724,5622015Assets 2016: $752,102Liabilities 2016: $0Net Assets 2016: $752,1022016Assets 2017: $827,132Liabilities 2017: $0Net Assets 2017: $827,1322017Assets 2018: $820,621Liabilities 2018: $0Net Assets 2018: $820,6212018Assets 2019: $905,656Liabilities 2019: $0Net Assets 2019: $905,6562019Assets 2020: $928,551Liabilities 2020: $0Net Assets 2020: $928,5512020Assets 2021: $963,215Liabilities 2021: $0Net Assets 2021: $963,2152021Assets 2022: $795,240Liabilities 2022: $0Net Assets 2022: $795,2402022Assets 2023: $774,416Liabilities 2023: $0Net Assets 2023: $774,4162023Assets 2024: $812,560Liabilities 2024: $0Net Assets 2024: $812,5602024

Highlighted filing

2016

Assets$752,102
Liabilities$0
Net Assets$752,102

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $60,719Expenses 2011: $78,631Net Income 2011: -$17,9122011Expenses 2012: $43,0832012Revenue 2013: $44,028Expenses 2013: $28,710Net Income 2013: $15,3182013Revenue 2014: $45,625Expenses 2014: $26,236Net Income 2014: $19,3892014Revenue 2015: $54,403Expenses 2015: $38,456Net Income 2015: $15,9472015Revenue 2016: $37,633Expenses 2016: $41,640Net Income 2016: -$4,0072016Revenue 2017: $91,474Expenses 2017: $47,753Net Income 2017: $43,7212017Revenue 2018: $106,328Expenses 2018: $52,429Net Income 2018: $53,8992018Revenue 2019: $47,125Expenses 2019: $39,711Net Income 2019: $7,4142019Revenue 2020: $60,214Expenses 2020: $43,619Net Income 2020: $16,5952020Revenue 2021: $77,229Expenses 2021: $69,162Net Income 2021: $8,0672021Revenue 2022: $75,335Expenses 2022: $138,918Net Income 2022: -$63,5832022Revenue 2023: $59,211Expenses 2023: $90,224Net Income 2023: -$31,0132023Revenue 2024: $80,576Expenses 2024: $70,881Net Income 2024: $9,6952024

Highlighted filing

2016

Revenue$37,633
Expenses$41,640
Net Income-$4,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$37,633
Mission and Program Overview

Mission

Fire fighting and rescue work

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,305$622,457▲ $33,152
Cash and Non-Interest-Bearing Accounts$134,407$122,995▼ $11,412
Land, Buildings, and Equipment, Net$750$6,550▲ $5,800
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$724,562$752,102▲ $27,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$724,562$752,102▲ $27,540
Total Net Assets Fund Balance$724,562$752,102▲ $27,540
Total Liabilities and Net Assets / Fund Balance$724,562$752,102▲ $27,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,800$8,622$14,422
Land$750-$750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard BartleyPresident
Anthony NovellaDirector
Dennis PacellaDirector
Jim WilsonDirector
Robert StoffelsDirector
Johnathan OlympiaFinance Secr
Edward PretoriusRecord. Sect
Michael ManziTreasurer
Amy KosturikVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$6,554
Program Service Revenue
$0
Investment Income
$21,764
Other Revenue
$9,315
All Other Contributions
$6,554
Change in Net Assets
$-4,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,477
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
Benefits to Members$23,163--$23,163
Office Expenses$4,736--$4,736
Fees for Services Accounting$2,550--$2,550
All Other Expenses$1,306--$1,306
Other Expenses$850$2,793-$850
Occupancy$45--$45
Total Functional Expenses$38,847$2,793$0$41,640
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
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Officers review the 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Good Will Fire Department Inc
EIN
14-6025432
Phone
8455621129
Address
1 SOUTH PLANK ROAD, NEWBURGH, NY 12550-0000

Signing Officer

Name
Michael Manzi
Title
Treasurer
Phone
8455621129
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bartley
Formed
1948
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
45
Employees
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN RD, NEWBURGH, NY 12550-1279
Preparer
Alan Marks CPA
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Fire fighting and rescue work.

Form 990, Part XI, Line 9

UNREALIZED GAIN 31,547

Raw XML Appendix329 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WILL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0146025432
ReturnHeader/Filer/PhoneNum08455621129
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH PLANK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125500000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D1A2067B110738EF7EB53BA73810ACFF707D260
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0580F2FE3FE2D2E412BF9B0F5A34CC6E1DEA396DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501279
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARKS CPA
ReturnHeader/ReturnTs02017-11-10T11:29:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$0.81$0.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.59$0.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.75$1.39$0.64
2021Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.60$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.06$0.52$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.91$0.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.54$0.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.46$0.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.44$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$0.43
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$0.61$0.79$0.18