Civic Intelligence

Goodwill Firemans Relief

990EZ • Fiscal year 2018 • EIN 20-1932739

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,196

Down $2,504 (-9.7%) from 2017

Net Assets

Down

$23,196

Down $2,504 (-9.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$12,896

Up $3,153 (+32%) from 2017

Expenses

Up

$15,400

Up $8,599 (+126%) from 2017

Net Income

Down

-$2,504

Down $5,446 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$23,196
Liabilities-
Net Assets$23,196
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$12,896
Expenses$15,400
Net Income-$2,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$12,896
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.-$14,803
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WELSHSecretary-$125-$125
MICHAEL E WELSHPresident-$0--
GREG SCHUETTLERVice Preside-$0--
BEN SCHUETTLERTreasurer/Tr-$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
Ben Schuettler
Title
Treasurer/trustee
Signed
2019-06-04
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 8

“Sale of equipment 4,000 total 4,000”

Form 990-ez, Part I, Line 16

“Expenses telephone/fax/internet 735 insurance 863 bank fees 48 fire equipment & maint 13,404 total 15,050”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN SCHUETTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706225010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CARBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023196
IRS990EZ/GrossReceiptsAmt012896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL E WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LEIBENSPERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015050
IRS990EZ/OtherRevenueTotalAmt04000
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/ProgramServiceExpensesAmt014803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015400
IRS990EZ/TotalProgramServiceExpensesAmt014803
IRS990EZ/TotalRevenueAmt012896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT 4,000 TOTAL 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE/FAX/INTERNET 735 INSURANCE 863 BANK FEES 48 FIRE EQUIPMENT & MAINT 13,404 TOTAL 15,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHUETTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.129.61
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02019-06-12T12:04:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,196
Liabilities
-
Net assets
$23,196
Revenue
$12,896
Expenses
$15,400
Net income
-$2,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$20.9$8.16$9.16$1.00
2023Detailed filing. Detailed filing data is available for this year.$21.9$21.9$8.08$7.31$0.77
2022Detailed filing. Detailed filing data is available for this year.$21.1$21.1$9.02$10.2$1.15
2021Detailed filing. Detailed filing data is available for this year.$22.3$22.3$7.57$10.9$3.35
2020Detailed filing. Detailed filing data is available for this year.$25.6$25.6$7.75$7.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$25.5$25.5$9.55$7.25$2.30
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$12.9$15.4$2.50
2017Detailed filing. Detailed filing data is available for this year.$25.7$25.7$9.74$6.80$2.94
2016Detailed filing. Detailed filing data is available for this year.$22.8$22.8$10.8$3.68$7.11
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$10.8$19.6$8.72