Civic Intelligence

Good Will Fire Company Inc

990 • Fiscal year 2013 • EIN 22-6045444

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
689 Water Street07823

(908) 475-4040

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,156,236

Down $18,903 (-1.6%) from 2012

Net Assets

Down

$1,145,364

Down $10,662 (-0.9%) from 2012

Liabilities

Down

$10,872

Down $8,241 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

$82,054

No earlier filing loaded for comparison.

Expenses

Down

$92,716

Down $31,549 (-25%) from 2012

Net Income

-$10,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,108,028Liabilities 2010: $10,641Net Assets 2010: $1,097,3872010Assets 2011: $1,096,908Liabilities 2011: $10,072Net Assets 2011: $1,086,8362011Assets 2012: $1,175,139Liabilities 2012: $19,113Net Assets 2012: $1,156,0262012Assets 2013: $1,156,236Liabilities 2013: $10,872Net Assets 2013: $1,145,3642013Assets 2014: $1,058,475Liabilities 2014: $2,872Net Assets 2014: $1,055,6032014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $782,426Liabilities 2017: $0Net Assets 2017: $782,4262017Assets 2018: $923,327Liabilities 2018: $0Net Assets 2018: $923,3272018Assets 2019: $851,068Liabilities 2019: $0Net Assets 2019: $851,0682019Assets 2020: $783,027Liabilities 2020: $0Net Assets 2020: $783,0272020Assets 2021: $1,175,385Liabilities 2021: $0Net Assets 2021: $1,175,3852021Assets 2022: $1,146,852Liabilities 2022: $0Net Assets 2022: $1,146,8522022Assets 2023: $1,126,465Liabilities 2023: $0Net Assets 2023: $1,126,4652023Assets 2024: $1,128,347Liabilities 2024: $0Net Assets 2024: $1,128,3472024

Highlighted filing

2013

Assets$1,156,236
Liabilities$10,872
Net Assets$1,145,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $161,0512010Expenses 2011: $109,1602011Expenses 2012: $124,2652012Revenue 2013: $82,054Expenses 2013: $92,716Net Income 2013: -$10,6622013Revenue 2014: $75,456Expenses 2014: $165,732Net Income 2014: -$90,2762014Revenue 2016: $114,685Expenses 2016: $141,562Net Income 2016: -$26,8772016Revenue 2017: $135,336Expenses 2017: $142,604Net Income 2017: -$7,2682017Revenue 2018: $281,881Expenses 2018: $140,982Net Income 2018: $140,8992018Revenue 2019: $113,703Expenses 2019: $185,962Net Income 2019: -$72,2592019Revenue 2020: $120,794Expenses 2020: $171,273Net Income 2020: -$50,4792020Revenue 2021: $195,448Expenses 2021: $194,915Net Income 2021: $5332021Revenue 2022: $231,910Expenses 2022: $260,443Net Income 2022: -$28,5332022Revenue 2023: $214,870Expenses 2023: $235,257Net Income 2023: -$20,3872023Revenue 2024: $222,506Expenses 2024: $210,812Net Income 2024: $11,6942024

Highlighted filing

2013

Revenue$82,054
Expenses$92,716
Net Income-$10,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$82,054
Mission and Program Overview

Mission

Protect Life and Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,806$741,280▲ $15,474
Savings and Temporary Cash Investments$262,340$292,217▲ $29,877
Cash and Non-Interest-Bearing Accounts$150,693$86,439▼ $64,254
Intangible Assets$30,000$30,000→ $0
Inventories for Sale or Use$3,800$3,800→ $0
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$1,175,139$1,156,236▼ $18,903
Liabilities
Other Liabilities$8,000$8,000→ $0
Accounts Payable and Accrued Expenses$11,113$2,872▼ $8,241
Total Liabilities$19,113$10,872▼ $8,241
Net Assets / Fund Balance
Unrestricted Net Assets$949,721$896,311▼ $53,410
Temporarily Rstr Net Assets$206,305$249,053▲ $42,748
Total Net Assets Fund Balance$1,156,026$1,145,364▼ $10,662
Total Liabilities and Net Assets / Fund Balance$1,175,139$1,156,236▼ $18,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,114$318,106$56,133
Leasehold Improvements$68,816$146,512$18,032
Buildings$537,350$407,431-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bill HubbardPresident
Ted ColeVice President
Chris HostermanTrustee
Glenn Wilson SrTrustee
Jim HostermanTrustee
Les HoffmanTrustee
Paul HostermanTrustee
Tom HampshireAssistant Secretary
Brian HeaterFinancial Secretary
Chris YeagerSecretary
Fritz RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,529
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$-14,858
All Other Contributions
$22,529
Change in Net Assets
$-10,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,716
Total Fundraising Expense$147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,018--$44,018
Occupancy$22,435--$22,435
Insurance$8,214--$8,214
All Other Expenses$5,460$590-$6,050
Other Expenses$4,957--$4,957
Conferences and Meetings$1,705--$1,705
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other--$147$147
Total Functional Expenses$90,779$1,790$147$92,716
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Manor$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The fire house has members who elect the governing body”

Member election for additional members Part VI line 7A

“The members have the right to admit additional members to the fire company based upon the needs of the organization.”

Governing body decisions Part VI line 7B

“The members approve the major decisions of the governing body”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the officers and filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors the compliance of its conflict of interest policy during its meetings”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-6045444

Signing Officer

Name
Fritz Rowe
Title
Treasurer
Phone
9084754040
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Robert a Blum CPA
Phone
9084753181
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Licenses and permits 2,735telephone 300uniforms 2,425office supplies 127dues and subscriptions 117bank service charge 36benevolence 310”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0537350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0944781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0397087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146512
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0197296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR MANOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741280
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fire house has members who elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members have the right to admit additional members to the fire company based upon the needs of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members approve the major decisions of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY THE OFFICERS AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization monitors the compliance of its conflict of interest policy during its meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 2,735TELEPHONE 300UNIFORMS 2,425OFFICE SUPPLIES 127DUES AND SUBSCRIPTIONS 117BANK SERVICE CHARGE 36BENEVOLENCE 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175139
IRS990/TotalAssetsEOYAmt01156236
IRS990/TotalAssetsGrp/BOYAmt01175139
IRS990/TotalAssetsGrp/EOYAmt01156236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090779
IRS990/TotalFunctionalExpensesGrp/TotalAmt092716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019113
IRS990/TotalLiabilitiesEOYAmt010872
IRS990/TotalLiabilitiesGrp/BOYAmt019113
IRS990/TotalLiabilitiesGrp/EOYAmt010872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896311
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fritz Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09084754040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD WILL FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0226045444
ReturnHeader/Filer/USAddress/AddressLine10689 WATER STREET
ReturnHeader/Filer/USAddress/City0BELVIDERE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222720712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT A BLUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belvidere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007823
ReturnHeader/PreparerPersonGrp/PhoneNum09084753181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BLUM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-05T11:17:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,236
Liabilities
$10,872
Net assets
$1,145,364
Revenue
$82,054
Expenses
$92,716
Net income
-$10,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.21$0.01
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.21$0.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.23$0.26$0.03
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.20$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.12$0.17$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.28$0.14$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.14$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits