Civic Intelligence

Goodwill Fire Company

990 • Fiscal year 2021 • EIN 23-1697601

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 29, 2022

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$525,018

Down $36,488 (-6.5%) from 2020

Net Assets

Down

$519,273

Down $37,070 (-6.7%) from 2020

Liabilities

Up

$5,745

Up $582 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$100,577

Up $35,975 (+56%) from 2020

Expenses

Up

$137,648

Up $52,650 (+62%) from 2020

Net Income

Down

-$37,071

Down $16,675 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$525,018
Liabilities$5,745
Net Assets$519,273
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$100,577
Expenses$137,648
Net Income-$37,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$157,334
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$556,343$519,273▼ $37,070
Land, Buildings, and Equipment, Net$488,603$468,676▼ $19,927
Savings and Temporary Cash Investments$27,235$28,057▲ $822
Cash and Non-Interest-Bearing Accounts$43,668$26,285▼ $17,383
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$561,506$525,018▼ $36,488
Liabilities
Other Liabilities$5,163$5,745▲ $582
Total Liabilities$5,163$5,745▲ $582
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,343$519,273▼ $37,070
Total Liabilities and Net Assets / Fund Balance$561,506$525,018▼ $36,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,803$87,811-
Equipment$22,873$101,479-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Paul SwavelyPresident
Dave TroutV. President
Randy KochFinancial Sec
Duane HoffmanRecording Sec
Eric MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,920
Program Service Revenue
$0
Investment Income
$822
Other Revenue
$95,835
All Other Contributions
$3,920
Change in Net Assets
$-37,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,351
Salaries, Compensation, and Employee Benefits$45,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,883$0$0$43,883
Depreciation Depletion$21,427$0$0$21,427
Occupancy$0$14,653$0$14,653
Insurance$14,187$0$0$14,187
Fees for Services Accounting$0$3,164$0$3,164
Office Expenses$0$2,030$0$2,030
Payroll Taxes$1,414$0$0$1,414
All Other Expenses$365$0$0$365
Total Functional Expenses$117,801$19,847$0$137,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$8,284
Gaming Gross Income$7,947
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$5,745
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
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Swavely
Formed
1924
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
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 680 MEMBERS.”

Pt VI, Line 7A

“We have 680 members of which 20 have voting rights.”

Pt VI, Line 7B

“We have 680 members of which 20 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE 680 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE 680 MEMBERS OF WHICH 20 HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE 680 MEMBERS OF WHICH 20 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/TotalAssetsBOYAmt0561506
IRS990/TotalAssetsEOYAmt0525018
IRS990/TotalAssetsGrp/BOYAmt0561506
IRS990/TotalAssetsGrp/EOYAmt0525018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03920
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05163
IRS990/TotalLiabilitiesEOYAmt05745
IRS990/TotalLiabilitiesGrp/BOYAmt05163
IRS990/TotalLiabilitiesGrp/EOYAmt05745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519273
IRS990/TotalProgramServiceExpensesAmt0117801
IRS990/TotalRevenueGrp/ExclusionAmt0822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525018
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0537 CHESTNUT ST
IRS990/USAddress/CityNm0BALLY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019503
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
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/SignatureDt02022-11-29
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/PreparerFirmEIN0205875143
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/ReturnTs02022-11-30T16:58:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAVELY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$525,018
Liabilities
$5,745
Net assets
$519,273
Revenue
$100,577
Expenses
$137,648
Net income
-$37,071
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