Civic Intelligence

Good Will Fire Department Inc. C/O President

990 • Fiscal year 2023 • EIN 14-6025432

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

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

45th percentile

0.00x

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-52%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$774,416

Down $20,824 (-2.6%) from 2022

Net Assets

Down

$774,416

Down $20,824 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$59,211

Down $16,124 (-21%) from 2022

Expenses

Down

$90,224

Down $48,694 (-35%) from 2022

Net Income

Up

-$31,013

Up $32,570 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$774,416
Liabilities$0
Net Assets$774,416
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$59,211
Expenses$90,224
Net Income-$31,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$59,211
Mission and Program Overview

Mission

Fire fighting and rescue work

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$576,869$610,232▲ $33,363
Land, Buildings, and Equipment, Net$140,402$136,184▼ $4,218
Cash and Non-Interest-Bearing Accounts$77,869$27,900▼ $49,969
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$795,240$774,416▼ $20,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,240$774,416▼ $20,824
Total Net Assets Fund Balance$795,240$774,416▼ $20,824
Total Liabilities and Net Assets / Fund Balance$795,240$774,416▼ $20,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,534$21,904$156,438
Other Land Buildings$900$23,045$23,945
Land$750-$750
Other Securities$610,232--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Richard BartleyPresident
Peter GeraciVice President
Anthony NovellaDirector
Dennis PacellaDirector
Jeff HolmesDirector
Michael ManziDirector
Josh JonesFinancial Secretary
Jessica TagueRecording Secretary
Jim WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,240
Program Service Revenue
$0
Investment Income
$32,500
Other Revenue
$6,471
All Other Contributions
$20,240
Change in Net Assets
$-31,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,214
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$48,010--$48,010
Insurance$12,074--$12,074
Office Expenses$7,415--$7,415
Fees for Services Accounting-$6,650-$6,650
Depreciation Depletion$4,218--$4,218
Other Expenses$959--$959
Advertising$461--$461
All Other Expenses$180--$180
Occupancy$57--$57
Total Functional Expenses$83,574$6,650$0$90,224
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
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers review the 990 prior to filing.”

Form 990, Part VI, Section C, 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
Jim Wilson
Title
Financial Secretary
Phone
8455621129
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wilson
Formed
1948
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Alan Marks CPA
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Chief party: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Auto: program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29. Bank service charge: program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16.”

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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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IRS990ScheduleA/PublicSupportPY509Pct00.75250
IRS990ScheduleA/PublicSupportTotal509Amt0214977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018448
IRS990ScheduleA/Total509Grp/TotalAmt0214977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156438
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0610232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CITIZENS BANK - INVESTMENTS 1
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136184
IRS990ScheduleD/TotalBookValueSecuritiesAmt0610232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIEF PARTY: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. AUTO: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795240
IRS990/TotalAssetsEOYAmt0774416
IRS990/TotalAssetsGrp/BOYAmt0795240
IRS990/TotalAssetsGrp/EOYAmt0774416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083574
IRS990/TotalFunctionalExpensesGrp/TotalAmt090224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SOUTH PLANK ROAD
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0WWW.GWFD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08455621129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARKS CPA
ReturnHeader/ReturnTs02024-11-11T06:25:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,416
Liabilities
$0
Net assets
$774,416
Revenue
$59,211
Expenses
$90,224
Net income
-$31,013
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