Civic Intelligence

Good Will Fire Department Inc. C/O President

990 • Fiscal year 2018 • EIN 14-6025432

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.GWFD.COM
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

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

51%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$820,621

Down $6,511 (-0.8%) from 2017

Net Assets

Down

$820,621

Down $6,511 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$106,328

Up $14,854 (+16%) from 2017

Expenses

Up

$52,429

Up $4,676 (+9.8%) from 2017

Net Income

Up

$53,899

Up $10,178 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$820,621
Liabilities$0
Net Assets$820,621
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$106,328
Expenses$52,429
Net Income$53,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$106,328
Mission and Program Overview

Mission

Fire fighting and rescue work

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$659,696$620,868▼ $38,828
Land, Buildings, and Equipment, Net$67,891$163,456▲ $95,565
Cash and Non-Interest-Bearing Accounts$99,445$36,197▼ $63,248
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$827,132$820,621▼ $6,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$827,132$820,621▼ $6,511
Total Net Assets Fund Balance$827,132$820,621▼ $6,511
Total Liabilities and Net Assets / Fund Balance$827,132$820,621▼ $6,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,817$13,424$175,241
Other Land Buildings$889$1,111$2,000
Land$750-$750
Compensation and Service Providers
Top Officer Pay83rd percentile

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
$62,655
Program Service Revenue
$0
Investment Income
$29,156
Other Revenue
$14,517
All Other Contributions
$62,655
Change in Net Assets
$53,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,692
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$14,737--$14,737
Office Expenses$9,656--$9,656
All Other Expenses$3,660$2,659-$6,319
Other Expenses$4,559$3,010-$3,010
Fees for Services Accounting-$2,800-$2,800
Occupancy$47--$47
Total Functional Expenses$43,960$8,469$0$52,429
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
2019-10-17
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 IX, Line 24E

“Repairs and maintenance 0 2,500 0 supplies and small equipm 2,441 0 0 supplies 591 0 0 telephone 320 0 0 utilities 293 0 0 bank service charge 0 159 0 dues and subscriptions 15 0 0 total 3,660 2,659 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,574 unrealized loss -54,836 total -60,410”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 0 2,500 0 SUPPLIES AND SMALL EQUIPM 2,441 0 0 SUPPLIES 591 0 0 TELEPHONE 320 0 0 UTILITIES 293 0 0 BANK SERVICE CHARGE 0 159 0 DUES AND SUBSCRIPTIONS 15 0 0 TOTAL 3,660 2,659 0
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt062655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043960
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd012550
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IRS990/VotingMembersIndependentCnt045
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455621129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WILL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0146025432
ReturnHeader/Filer/PhoneNum08455621129
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3EBA1D2051AF0B87C5EE290417C7F889B3D43EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:40
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARKS CPA
ReturnHeader/ReturnTs02019-11-12T10:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,621
Liabilities
$0
Net assets
$820,621
Revenue
$106,328
Expenses
$52,429
Net income
$53,899
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