Civic Intelligence

Goodwill Fire Company

990 • Fiscal year 2020 • EIN 23-1697601

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
537 Chestnut StreetBally, PA 19503

(610) 845-2000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$561,506

Down $21,113 (-3.6%) from 2019

Net Assets

Down

$556,343

Down $20,397 (-3.5%) from 2019

Liabilities

Down

$5,163

Down $716 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$64,602

Down $66,309 (-51%) from 2019

Expenses

Down

$84,998

Down $64,118 (-43%) from 2019

Net Income

Down

-$20,396

Down $2,191 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,486,735Liabilities 2011: $146,340Net Assets 2011: $1,340,3952011Assets 2012: $597,699Liabilities 2012: $77,355Net Assets 2012: $520,3442012Assets 2013: $612,675Liabilities 2013: $65,319Net Assets 2013: $547,3562013Assets 2014: $608,479Liabilities 2014: $53,276Net Assets 2014: $555,2032014Assets 2015: $603,739Liabilities 2015: $43,902Net Assets 2015: $559,8372015Assets 2016: $618,268Liabilities 2016: $32,177Net Assets 2016: $586,0912016Assets 2017: $634,973Liabilities 2017: $18,204Net Assets 2017: $616,7692017Assets 2018: $600,814Liabilities 2018: $5,869Net Assets 2018: $594,9452018Assets 2019: $582,619Liabilities 2019: $5,879Net Assets 2019: $576,7402019Assets 2020: $561,506Liabilities 2020: $5,163Net Assets 2020: $556,3432020Assets 2021: $525,018Liabilities 2021: $5,745Net Assets 2021: $519,2732021Assets 2022: $529,945Liabilities 2022: $6,388Net Assets 2022: $523,5572022Assets 2023: $517,879Liabilities 2023: $5,596Net Assets 2023: $512,2832023Assets 2024: $521,772Liabilities 2024: $5,269Net Assets 2024: $516,5032024

Highlighted filing

2020

Assets$561,506
Liabilities$5,163
Net Assets$556,343
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $403,210Expenses 2011: $231,656Net Income 2011: $171,5542011Revenue 2012: -$583,224Expenses 2012: $236,827Net Income 2012: -$820,0512012Revenue 2013: $175,857Expenses 2013: $148,845Net Income 2013: $27,0122013Revenue 2014: $164,065Expenses 2014: $156,185Net Income 2014: $7,8802014Revenue 2015: $163,657Expenses 2015: $159,023Net Income 2015: $4,6342015Revenue 2016: $167,484Expenses 2016: $141,230Net Income 2016: $26,2542016Revenue 2017: $194,195Expenses 2017: $163,515Net Income 2017: $30,6802017Revenue 2018: $123,335Expenses 2018: $145,160Net Income 2018: -$21,8252018Revenue 2019: $130,911Expenses 2019: $149,116Net Income 2019: -$18,2052019Revenue 2020: $64,602Expenses 2020: $84,998Net Income 2020: -$20,3962020Revenue 2021: $100,577Expenses 2021: $137,648Net Income 2021: -$37,0712021Revenue 2022: $140,221Expenses 2022: $135,937Net Income 2022: $4,2842022Revenue 2023: $132,991Expenses 2023: $144,266Net Income 2023: -$11,2752023Revenue 2024: $138,196Expenses 2024: $133,976Net Income 2024: $4,2202024

Highlighted filing

2020

Revenue$64,602
Expenses$84,998
Net Income-$20,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$92,773
Mission and Program Overview

Mission

The purpose of which this corporation is formed is for the maintenance and support of a fire station of the eastern berks fire department and to protect the life and property of our fellow

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,740$556,343▼ $20,397
Land, Buildings, and Equipment, Net$511,546$488,603▼ $22,943
Cash and Non-Interest-Bearing Accounts$43,155$43,668▲ $513
Savings and Temporary Cash Investments$25,918$27,235▲ $1,317
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$582,619$561,506▼ $21,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,163$5,163→ $0
Other Liabilities$716$0▼ $716
Total Liabilities$5,879$5,163▼ $716
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,740$556,343▼ $20,397
Total Liabilities and Net Assets / Fund Balance$582,619$561,506▼ $21,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,241$80,373$533,614
Equipment$35,362$87,490$122,852
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul SwavelyPresident
Jim HavilandV. President
Duane HoffmanRecording Sec
Eric MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,041
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$54,244
All Other Contributions
$5,751
Change in Net Assets
$-20,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,393
Salaries, Compensation, and Employee Benefits$15,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,943$0$0$22,943
Occupancy$14,768$0$0$14,768
Other Salaries and Wages$14,496$0$0$14,496
Insurance$12,062$0$0$12,062
Fees for Services Accounting$0$2,581$0$2,581
Office Expenses$0$1,389$0$1,389
Payroll Taxes$1,109$0$0$1,109
Other Expenses$833$0$0$833
All Other Expenses$221$0$0$221
Advertising$80$0$0$80
Total Functional Expenses$81,028$3,970$0$84,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,662
Gaming Gross Income$3,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Taxes Withheld$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Goodwill Fire Co
EIN
23-1697601
Phone
6108452000
Address
537 CHESTNUT STREET, BALLY, PA 19503

Signing Officer

Name
Paul Swavely
Title
President
Phone
6108452000
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Swavely
Formed
1924
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Wren & Company
Address
32 S READING AVENUE, BOYERTOWN, PA 19512
Preparer
Angela S Zern CPA
Phone
6103672016
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“WE HAVE 875 MEMBERS.”

Pt VI, Line 7A

“We have 875 members of which 13 have voting rights.”

Pt VI, Line 7B

“We have 875 members of which 13 have voting rights and decision making rights.”

Pt VI, Line 11B

“The 990 is reviewed at the monthly meeting.”

Pt VI, Line 19

“During our monthly company meeting held the second tuesday of each month and through our constitution and bylaws.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF WHICH THIS CORPORATION IS FORMED IS FOR THE MAINTENANCE AND SUPPORT OF A FIRE STATION OF THE EASTERN BERKS FIRE DEPARTMENT AND TO PROTECT THE LIFE AND PROPERTY OF OUR FELLOW
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt05751
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221
IRS990/AllOtherExpensesGrp/TotalAmt0221
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL SWAVELY
IRS990/BooksInCareOfDetail/PhoneNum06108452000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043155
IRS990/CashNonInterestBearingGrp/EOYAmt043668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023509
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01317
IRS990/CYOtherExpensesAmt069393
IRS990/CYOtherRevenueAmt054244
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20396
IRS990/CYSalariesCompEmpBnftPaidAmt015605
IRS990/CYTotalExpensesAmt084998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064602
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022943
IRS990/DepreciationDepletionGrp/TotalAmt022943
IRS990/Desc0THE PURPOSE OF WHICH THIS CORPORATION IS FORMED IS FOR THE MAINTENANCE AND SUPPORT OF A FIRE STATION OF THE EASTERN BERKS FIRE DEPARTMENT AND TO PROTECT THE LIFE AND PROPERTY OF OUR FELLOW CITIZENS AND TO PROVIDE FOR THE SOCIAL INTERACTION OF OUR MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02581
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SWAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HAVILAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MOSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04662
IRS990/GamingGrossIncomeAmt03468
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092773
IRS990/GrossRentsGrp/RealAmt040635
IRS990/GrossSalesOfInventoryAmt038312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012062
IRS990/InsuranceGrp/TotalAmt012062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt01317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01317
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488603
IRS990/LandBldgEquipCostOrOtherBssAmt0656466
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03290
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF WHICH THIS CORPORATION IS FORMED IS FOR THE MAINTENANCE AND SUPPORT OF A FIRE STATION OF THE EASTERN BERKS FIRE DEPARTMENT AND TO PROTECT THE LIFE AND PROPERTY OF OUR FELLOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05163
IRS990/NetAssetsOrFundBalancesBOYAmt0576740
IRS990/NetAssetsOrFundBalancesEOYAmt0556343
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014803
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014768
IRS990/OccupancyGrp/TotalAmt014768
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11740
IRS990/OtherExpensesGrp/ProgramServicesAmt212776
IRS990/OtherExpensesGrp/ProgramServicesAmt3833
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11740
IRS990/OtherExpensesGrp/TotalAmt212776
IRS990/OtherExpensesGrp/TotalAmt3833
IRS990/OtherLiabilitiesGrp/BOYAmt0716
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014496
IRS990/OtherSalariesAndWagesGrp/TotalAmt014496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01109
IRS990/PayrollTaxesGrp/TotalAmt01109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SWAVELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02176
IRS990/PYOtherExpensesAmt097437
IRS990/PYOtherRevenueAmt0118270
IRS990/PYRevenuesLessExpensesAmt0-18205
IRS990/PYSalariesCompEmpBnftPaidAmt051679
IRS990/PYTotalExpensesAmt0149116
IRS990/PYTotalRevenueAmt0130911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0576740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0556343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533614
IRS990ScheduleD/EquipmentGrp/BookValueAmt035362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122852
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488603
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0-1194
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04230
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04230
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04662
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03468
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0432
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0432
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAUL SWAVELY
IRS990ScheduleG/GamingManagerServicesProvTxt0KEEPS SEPARATE RECORDS OF ALL GAMING
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAUL SWAVELY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0537 CHESTNUT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BALLY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019503
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE 875 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE 875 MEMBERS OF WHICH 13 HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE 875 MEMBERS OF WHICH 13 HAVE VOTING RIGHTS AND DECISION MAKING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING OUR MONTHLY COMPANY MEETING HELD THE SECOND TUESDAY OF EACH MONTH AND THROUGH OUR CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582619
IRS990/TotalAssetsEOYAmt0561506
IRS990/TotalAssetsGrp/BOYAmt0582619
IRS990/TotalAssetsGrp/EOYAmt0561506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09041
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081028
IRS990/TotalFunctionalExpensesGrp/TotalAmt084998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05879
IRS990/TotalLiabilitiesEOYAmt05163
IRS990/TotalLiabilitiesGrp/BOYAmt05879
IRS990/TotalLiabilitiesGrp/EOYAmt05163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0537 CHESTNUT ST
IRS990/USAddress/CityNm0BALLY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019503
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SWAVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0231697601
ReturnHeader/Filer/PhoneNum06108452000
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0BALLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WREN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 S READING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019512
ReturnHeader/PreparerPersonGrp/PhoneNum06103672016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela S Zern CPA
ReturnHeader/ReturnTs02021-11-08T05:01:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAVELY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,506
Liabilities
$5,163
Net assets
$556,343
Revenue
$64,602
Expenses
$84,998
Net income
-$20,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.06$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.58$0.01$0.58$0.13$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.12$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.63$0.02$0.62$0.19$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.17$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.07$0.55$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$0.58$0.24$0.82
2011Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$0.40$0.23$0.17