Civic Intelligence

Good Will Fire Company Inc

990 • Fiscal year 2021 • EIN 22-6045444

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileN/A
689 Water StreetBelvidere, NJ 07823

(908) 475-4040

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,175,385

Flat from 2021

Net Assets

Flat

$1,175,385

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Flat

$195,448

Flat from 2021

Expenses

Flat

$194,915

Flat from 2021

Net Income

Flat

$533

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2021

Assets$1,175,385
Liabilities$0
Net Assets$1,175,385
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2021

Revenue$195,448
Expenses$194,915
Net Income$533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$195,448
Mission and Program Overview

Mission

Protect Life and Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,681$558,423▲ $454,742
Land, Buildings, and Equipment, Net$540,305$494,396▼ $45,909
Cash and Non-Interest-Bearing Accounts$104,141$87,666▼ $16,475
Intangible Assets$32,000$32,000→ $0
Inventories for Sale or Use$2,900$2,900→ $0
Total Assets$783,027$1,175,385▲ $392,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,156$1,133,243▲ $389,087
Net Assets With Donor Restrictions$38,871$42,142▲ $3,271
Total Net Assets Fund Balance$783,027$1,175,385▲ $392,358
Total Liabilities and Net Assets / Fund Balance$783,027$1,175,385▲ $392,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,396$1,426,697$1,921,093
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dennis RileyPresident
Chris HostermanTrustee
Glen Wilson SrTrustee
Jim HostermanTrustee
Les HoffmanTrustee
Paul HostermanTrustee
Garrett SassmanAssistant Se
Brian HeaterFinancial Se
Michael UnangstSecretary
Fritz RoweTreasurer
Mathew DuckworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,201
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$48,956
Change in Net Assets
$533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,077
Professional Fundraising Fees$5,838
Total Fundraising Expense$5,838
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,198--$74,198
Occupancy$21,171--$21,171
Insurance$14,876--$14,876
Other Expenses$7,473--$7,473
Fees for Services Professional Fundraising--$5,838$5,838
All Other Expenses$2,222--$2,222
Office Expenses-$1,829-$1,829
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$186,048$3,029$5,838$194,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,838
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the officer and then efiled.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Goodwill Fire Company Inc
EIN
22-6045444
Phone
9084754040
Address
689 WATER STREET, BELVIDERE, NJ 07823

Signing Officer

Name
Fritz Rowe
Title
Treasurer
Phone
9084754040
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riley
Formed
1882
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pell & Associates LLC
Address
310 MILL ST, BELVIDERE, NJ 07823
Preparer
Judah Shleifer
Phone
9087504279
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, line 24 - list of other expenses.”

Form 990, Page 2, Part III, Line 4D

“Protect life and property”

Form 990, Part XI, Line 9

“391,825 adjustment to record valley national bank account which was not previously recorded.”

Raw XML Appendix360 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALL FUNDRAISING EVENTS WERE LESS THAN 5,000 EACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, LINE 24 - LIST OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECT LIFE AND PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE HOUSE HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE RIGHT TO ADMIT ADDITIONAL MEMBERS TO THE FIRE COMPANY BASED ON THE NEEDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS APPROVE THE MAJOR DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 REVIEWED BY THE OFFICER AND THEN EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MONITORS THE COMPLIANCE OF ITS CONFLIT OF INTEREST POLICY DURING ITS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8391,825 ADJUSTMENT TO RECORD VALLEY NATIONAL BANK ACCOUNT WHICH WAS NOT PREVIOUSLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783027
IRS990/TotalAssetsEOYAmt01175385
IRS990/TotalAssetsGrp/BOYAmt0783027
IRS990/TotalAssetsGrp/EOYAmt01175385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175385
IRS990/TotalOtherProgSrvcExpenseAmt0186048
IRS990/TotalProgramServiceExpensesAmt0186048
IRS990/TotalRevenueGrp/ExclusionAmt047961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0689 WATER STREET
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084754040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE COMPANY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOODWILL FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0226045444
ReturnHeader/Filer/PhoneNum09084754040
ReturnHeader/Filer/USAddress/AddressLine1Txt0689 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842899709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELVIDERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007823
ReturnHeader/PreparerPersonGrp/PhoneNum09087504279
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDAH SHLEIFER
ReturnHeader/ReturnTs02022-07-22T11:43:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRITZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,385
Liabilities
$0
Net assets
$1,175,385
Revenue
$195,448
Expenses
$194,915
Net income
$533
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
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20$0.19$0.00
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