Civic Intelligence

Goodwill Firemans Relief

990EZ • Fiscal year 2017 • EIN 20-1932739

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

PO Box 31Port Carbon, PA 17965

(570) 622-5010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,700

Up $2,942 (+13%) from 2016

Net Assets

Up

$25,700

Up $2,942 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,743

Down $1,049 (-9.7%) from 2016

Expenses

Up

$6,801

Up $3,123 (+85%) from 2016

Net Income

Down

$2,942

Down $4,172 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $15,644Net Assets 2015: $15,6442015Assets 2016: $22,758Net Assets 2016: $22,7582016Assets 2017: $25,700Net Assets 2017: $25,7002017Assets 2018: $23,196Net Assets 2018: $23,1962018Assets 2019: $25,492Net Assets 2019: $25,4922019Assets 2020: $25,649Net Assets 2020: $25,6492020Assets 2021: $22,295Net Assets 2021: $22,2952021Assets 2022: $21,142Net Assets 2022: $21,1422022Assets 2023: $21,910Net Assets 2023: $21,9102023Assets 2024: $20,912Net Assets 2024: $20,9122024

Highlighted filing

2017

Assets$25,700
Liabilities-
Net Assets$25,700

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $10,847Expenses 2015: $19,565Net Income 2015: -$8,7182015Revenue 2016: $10,792Expenses 2016: $3,678Net Income 2016: $7,1142016Revenue 2017: $9,743Expenses 2017: $6,801Net Income 2017: $2,9422017Revenue 2018: $12,896Expenses 2018: $15,400Net Income 2018: -$2,5042018Revenue 2019: $9,545Expenses 2019: $7,249Net Income 2019: $2,2962019Revenue 2020: $7,750Expenses 2020: $7,593Net Income 2020: $1572020Revenue 2021: $7,567Expenses 2021: $10,921Net Income 2021: -$3,3542021Revenue 2022: $9,020Expenses 2022: $10,173Net Income 2022: -$1,1532022Revenue 2023: $8,080Expenses 2023: $7,312Net Income 2023: $7682023Revenue 2024: $8,162Expenses 2024: $9,160Net Income 2024: -$9982024

Highlighted filing

2017

Revenue$9,743
Expenses$6,801
Net Income$2,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.3
Gross Receipts
$9,743
Mission and Program Overview

Mission

Provide assistance and aid to goodwill fire company 1.

Program Services

DescriptionGrantsExpenses
ASSISTED IN PURCHASING AND MAINTAINING FIRE EQUIPMENT AND AID WITH TRAINING EXPENSES FOR GOODWILL FIRE COMPANY 1 OF PORT CARBON, PA.-$6,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WELSHSecretary-$125-$125
MICHAEL E WELSHPresident-$0--
GREG SCHUETTLERVice Preside-$0--
BEN SCHUETTLERTreasurer-$0--
WILLIAM SCHUETTLERTrustee-$0--
MIKE LEIBENSPERGERTrustee-$0--
RANDY TAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Goodwill Firemans Relief
EIN
20-1932739
Address
PO BOX 31, PORT CARBON, PA 17965

Signing Officer

Name
Michael E Welsh
Title
President
Signed
2018-06-16
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone/fax/internet 720 insurance 1,213 bank fees 40 dues 20 fire equipment & maint 4,300 training 150 total 6,443

Raw XML Appendix112 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BEN SCHUETTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706225010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CARBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0233
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022758
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IRS990EZ/GrossReceiptsAmt09743
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL E WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE LEIBENSPERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06443
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE AND AID TO GOODWILL FIRE COMPANY 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN PURCHASING AND MAINTAINING FIRE EQUIPMENT AND AID WITH TRAINING EXPENSES FOR GOODWILL FIRE COMPANY 1 OF PORT CARBON, PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06801
IRS990EZ/TotalProgramServiceExpensesAmt06206
IRS990EZ/TotalRevenueAmt09743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE/FAX/INTERNET 720 INSURANCE 1,213 BANK FEES 40 DUES 20 FIRE EQUIPMENT & MAINT 4,300 TRAINING 150 TOTAL 6,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIREMANS RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0201932739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0PORT CARBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.194.81
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02018-06-18T18:09:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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