Civic Intelligence

North Penn Goodwill Service Inc.

990 • Fiscal year 2013 • EIN 23-6393351

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileNPGS41.COM
120 East Church St PO Box 6425118964

(215) 723-9579

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Down

$823,102

Down $25,819 (-3.0%) from 2012

Net Assets

Down

$823,102

Down $25,819 (-3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

$89,013

No earlier filing loaded for comparison.

Expenses

Up

$114,832

Up $5,837 (+5.4%) from 2012

Net Income

-$25,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $823,818Liabilities 2011: $0Net Assets 2011: $823,8182011Assets 2012: $848,921Liabilities 2012: $0Net Assets 2012: $848,9212012Assets 2013: $823,102Liabilities 2013: $0Net Assets 2013: $823,1022013Assets 2014: $772,221Liabilities 2014: $0Net Assets 2014: $772,2212014Assets 2015: $752,846Liabilities 2015: $0Net Assets 2015: $752,8462015Assets 2016: $752,895Liabilities 2016: $0Net Assets 2016: $752,8952016Assets 2017: $771,130Liabilities 2017: $0Net Assets 2017: $771,1302017Assets 2018: $796,077Liabilities 2018: $0Net Assets 2018: $796,0772018Assets 2019: $799,614Liabilities 2019: $0Net Assets 2019: $799,6142019Assets 2020: $789,205Liabilities 2020: $0Net Assets 2020: $789,2052020Assets 2021: $744,319Liabilities 2021: $0Net Assets 2021: $744,3192021Assets 2022: $737,042Liabilities 2022: $0Net Assets 2022: $737,0422022Assets 2023: $727,909Liabilities 2023: $0Net Assets 2023: $727,9092023Assets 2024: $780,422Liabilities 2024: $0Net Assets 2024: $780,4222024

Highlighted filing

2013

Assets$823,102
Liabilities$0
Net Assets$823,102
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $112,3542011Expenses 2012: $108,9952012Revenue 2013: $89,013Expenses 2013: $114,832Net Income 2013: -$25,8192013Revenue 2014: $71,778Expenses 2014: $122,659Net Income 2014: -$50,8812014Revenue 2015: $117,142Expenses 2015: $136,517Net Income 2015: -$19,3752015Revenue 2016: $85,804Expenses 2016: $85,755Net Income 2016: $492016Revenue 2017: $97,667Expenses 2017: $79,432Net Income 2017: $18,2352017Revenue 2018: $116,395Expenses 2018: $91,448Net Income 2018: $24,9472018Revenue 2019: $105,917Expenses 2019: $102,380Net Income 2019: $3,5372019Revenue 2020: $95,874Expenses 2020: $106,283Net Income 2020: -$10,4092020Revenue 2021: $73,200Expenses 2021: $118,086Net Income 2021: -$44,8862021Revenue 2022: $103,336Expenses 2022: $109,897Net Income 2022: -$6,5612022Revenue 2023: $99,968Expenses 2023: $134,050Net Income 2023: -$34,0822023Revenue 2024: $169,841Expenses 2024: $123,393Net Income 2024: $46,4482024

Highlighted filing

2013

Revenue$89,013
Expenses$114,832
Net Income-$25,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$100,056
Mission and Program Overview

Mission

Providing emergency canteen services to police, fire, ems and other emergency personnel in the greater delaware valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562,049$517,227▼ $44,822
Land, Buildings, and Equipment, Net$258,483$249,401▼ $9,082
Cash and Non-Interest-Bearing Accounts$28,389$56,474▲ $28,085
Total Assets$848,921$823,102▼ $25,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$848,921$823,102▼ $25,819
Total Net Assets Fund Balance$848,921$823,102▼ $25,819
Total Liabilities and Net Assets / Fund Balance$848,921$823,102▼ $25,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,763$609,759$773,522
Buildings$85,638$144,072$229,710
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph F RauschPresident
Don SwartleyTrustee
James ThomasTrustee
John KratzTrustee
James HangeAssistant Ch
Joseph FlendersAssistant Se
Charles SeitzChief
Carol JacobsDeputy Chief
Brett ThomasEngineer
Keith OverpeckEngineer
Marvin BrandisEngineer
Larry KewinFinancial Se
Abram DiehlSecretary
Deborah WellingtonTreasurer
Merrill OverpeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,431
Program Service Revenue
$0
Investment Income
$2,778
Other Revenue
$4,804
All Other Contributions
$70,900
Change in Net Assets
$-25,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,832
Total Fundraising Expense$7,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,065--$59,065
Occupancy$14,083$3,521-$17,604
Insurance$8,841--$8,841
Other Expenses$5,522$3,805$7,808$3,805
Fees for Services Accounting-$1,800-$1,800
Office Expenses$60$1,159-$1,219
All Other Expenses$203-$15$218
Total Functional Expenses$96,724$10,285$7,823$114,832
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Merrill overpeck keith overpeck vice pres engineer family relationship james thomas brett thomas trustee engineer family relationship”

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

“A copy of the form 990 is e-mailed to all board members for review and presented at a regular monthly meeting for all members to have the opportunity to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-6393351
Phone
2157239579

Signing Officer

Name
Deborah Wellington
Title
Treasurer
Phone
2157239579
Signed
2014-03-14

Organization Details

Principal Officer
Deborah J Wellington Treasurer
Formed
1952
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
44

Preparer

Preparer
Georgia Ls Myers
Phone
2157234881
Raw XML Appendix400 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015847
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IRS990ScheduleA/PublicSupportPY170Pct00.92070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481818
IRS990ScheduleA/TotalSupportAmt0528062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERRILL OVERPECK KEITH OVERPECK VICE PRES ENGINEER FAMILY RELATIONSHIP JAMES THOMAS BRETT THOMAS TRUSTEE ENGINEER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND PRESENTED AT A REGULAR MONTHLY MEETING FOR ALL MEMBERS TO HAVE THE OPPORTUNITY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848921
IRS990/TotalAssetsEOYAmt0823102
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IRS990/TotalContributionsAmt081431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096724
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823102
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 EAST CHURCH ST PO BOX 64251
IRS990/USAddress/City0SOUDERTON
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018964
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NPGS41.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157239579
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH PENN GOODWILL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0236393351
ReturnHeader/Filer/PhoneNum02157239579
ReturnHeader/Filer/USAddress/AddressLine10120 EAST CHURCH ST PO BOX 64251
ReturnHeader/Filer/USAddress/City0SOUDERTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANON CAPITAL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10357 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0189641608
ReturnHeader/PreparerPersonGrp/PhoneNum02157234881
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA LS MYERS
ReturnHeader/ReturnTs02014-03-14T10:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$823,102
Liabilities
$0
Net assets
$823,102
Revenue
$89,013
Expenses
$114,832
Net income
-$25,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.70$1.23$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.00$1.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$1.03$1.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.73$1.18$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.96$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.06$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$1.16$0.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.98$0.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.17$1.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.72$1.23$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.89$1.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.00$8.49$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.00$8.24$1.12