Civic Intelligence

Good Will Steam Fire Engine

990 • Fiscal year 2016 • EIN 23-0635540

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

714 High StreetPottstown, PA 19464

(610) 970-0878

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$929,262

Down $183,879 (-17%) from 2015

Net Assets

Down

$648,064

Down $188,414 (-23%) from 2015

Liabilities

Up

$281,198

Up $4,535 (+1.6%) from 2015

Revenue

Down

$2,528,628

Down $28,177 (-1.1%) from 2015

Expenses

Up

$2,717,710

Up $200,695 (+8.0%) from 2015

Net Income

Down

-$189,082

Down $228,872 (-575%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,429Liabilities 2010: $498,146Net Assets 2010: $693,2832010Assets 2011: $1,153,892Liabilities 2011: $610,891Net Assets 2011: $543,0012011Assets 2012: $965,277Liabilities 2012: $513,289Net Assets 2012: $451,9882012Assets 2013: $1,093,726Liabilities 2013: $408,491Net Assets 2013: $685,2352013Assets 2014: $844,208Liabilities 2014: $50,689Net Assets 2014: $793,5192014Assets 2015: $1,113,141Liabilities 2015: $276,663Net Assets 2015: $836,4782015Assets 2016: $929,262Liabilities 2016: $281,198Net Assets 2016: $648,0642016Assets 2017: $837,850Liabilities 2017: $325,296Net Assets 2017: $512,5542017Assets 2018: $746,324Liabilities 2018: $523,537Net Assets 2018: $222,7872018Assets 2019: $849,467Liabilities 2019: $333,476Net Assets 2019: $515,9912019Assets 2020: $735,657Liabilities 2020: $100,839Net Assets 2020: $634,8182020Assets 2021: $673,849Liabilities 2021: $30,618Net Assets 2021: $643,2312021Assets 2022: $922,263Liabilities 2022: $88,636Net Assets 2022: $833,6272022Assets 2023: $1,590,258Liabilities 2023: $338,054Net Assets 2023: $1,252,2042023Assets 2024: $2,526,334Liabilities 2024: $83,774Net Assets 2024: $2,442,5602024

Highlighted filing

2016

Assets$929,262
Liabilities$281,198
Net Assets$648,064

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,194,917Expenses 2010: $3,447,124Net Income 2010: -$252,2072010Revenue 2011: $2,683,471Expenses 2011: $2,833,516Net Income 2011: -$150,0452011Revenue 2012: $2,374,916Expenses 2012: $2,468,379Net Income 2012: -$93,4632012Revenue 2013: $2,594,543Expenses 2013: $2,363,718Net Income 2013: $230,8252013Revenue 2014: $2,542,503Expenses 2014: $2,436,264Net Income 2014: $106,2392014Revenue 2015: $2,556,805Expenses 2015: $2,517,015Net Income 2015: $39,7902015Revenue 2016: $2,528,628Expenses 2016: $2,717,710Net Income 2016: -$189,0822016Revenue 2017: $2,606,391Expenses 2017: $2,739,242Net Income 2017: -$132,8512017Revenue 2018: $2,428,095Expenses 2018: $2,712,772Net Income 2018: -$284,6772018Revenue 2019: $2,772,717Expenses 2019: $2,486,106Net Income 2019: $286,6112019Revenue 2020: $2,694,882Expenses 2020: $2,572,839Net Income 2020: $122,0432020Revenue 2021: $2,836,701Expenses 2021: $2,829,304Net Income 2021: $7,3972021Revenue 2022: $3,180,731Expenses 2022: $2,993,499Net Income 2022: $187,2322022Revenue 2023: $3,572,151Expenses 2023: $3,147,985Net Income 2023: $424,1662023Revenue 2024: $5,140,137Expenses 2024: $3,961,972Net Income 2024: $1,178,1652024

Highlighted filing

2016

Revenue$2,528,628
Expenses$2,717,710
Net Income-$189,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,544,094
Mission and Program Overview

Mission

To provide fire, rescue and emergency medical services (ems) to the borough of pottstown, montgomery county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,103$582,836▼ $7,267
Savings and Temporary Cash Investments$475,963$294,668▼ $181,295
Investments in Publicly Traded Securities$33,533$34,201▲ $668
Prepaid Expenses and Deferred Charges$5,567$4,257▼ $1,310
Accounts Receivable$2,975$3,300▲ $325
Total Assets$1,113,141$929,262▼ $183,879
Other Assets Total$5,000$10,000▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,663$217,050▼ $59,613
Unsecured Notes Loans Payable-$64,148-
Total Liabilities$276,663$281,198▲ $4,535
Net Assets / Fund Balance
Unrestricted Net Assets$836,478$648,064▼ $188,414
Total Net Assets Fund Balance$836,478$648,064▼ $188,414
Total Liabilities and Net Assets / Fund Balance$1,113,141$929,262▼ $183,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,843$1,640,082$1,849,925
Buildings$148,810$476,190$625,000
Equipment$224,183$307,548$531,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duane BradyPresident
David MoyerDirector
James SmaleDirector
Karen FazikDirector
Kevin YergerDirector
Michael CampeggioDirector/ems
Cathy KollarSecretary
Michael StewartzTreasurer
Cybil ScheidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,007
Program Service Revenue
$2,265,181
Investment Income
$1,770
Other Revenue
$24,670
All Other Contributions
$209,515
Change in Net Assets
$-189,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,584
Other Expenses$920,126
Total Fundraising Expense$9,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,714$69,482$5,028$1,404,224
Other Employee Benefits$251,769$14,598$1,056$267,423
Insurance$225,818$15,023$792$241,633
Depreciation Depletion$150,784$3,769$198$154,751
Payroll Taxes$119,257$6,229$451$125,937
Occupancy$41,704$67,307$402$109,413
Fees for Services Other$97,455$6,548-$104,003
Information Technology$3,280$16,939$346$20,565
Office Expenses$3,640$13,281$712$17,633
All Other Expenses$8,978$5,088-$14,066
Other Expenses$12,649$5,562$318$12,649
Fees for Services Management$10,800--$10,800
Fees for Services Accounting-$9,976-$9,976
Interest$4,811--$4,811
Fees for Services Legal$616$2,884-$3,500
Advertising-$1,533-$1,533
Total Functional Expenses$2,470,188$238,219$9,303$2,717,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,029
Fundraising Direct Expenses$15,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,448$13,448-$13,448
Flower Sale$5,016$5,016$3,383$1,633
Total Events$18,464$18,464$11,584$6,880
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the executive committee before signing and sending it to the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Upon written request to the board of directors, financial statements & governing documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Goodwill Steam Fire Engine
EIN
23-0635540
Phone
6109700878
Address
714 HIGH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Michael Campeggio
Title
Director/ems Chief
Phone
6109700878
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Campeggio
Formed
1871
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
63

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 425 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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IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CLASSES HELD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175139
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IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE AND RESCUE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01640082
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE SIGNING AND SENDING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, FINANCIAL STATEMENTS & GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02470188
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836478
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IRS990/TotalProgramServiceExpensesAmt02470188
IRS990/TotalProgramServiceRevenueAmt02265181
IRS990/TotalRevenueGrp/ExclusionAmt015333
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02528628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648064
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 HIGH STREET
IRS990/USAddress/CityNm0POTTSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019464
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOODWILLPOTTSTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAMPEGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/EMS CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06109700878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL STEAM FIRE ENGINE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$5.14$3.96$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$3.57$3.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$3.18$2.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.84$2.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$2.69$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$2.77$2.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.22$2.43$2.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$2.61$2.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$2.53$2.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.84$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.54$2.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.69$2.59$2.36$0.23
2012Summary only. Only limited summary data is available for this year.$0.97$0.51$0.45$2.37$2.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.15$0.61$0.54$2.68$2.83$0.15
2010Summary only. Only limited summary data is available for this year.$1.19$0.50$0.69$3.19$3.45$0.25