Civic Intelligence

Goodwill Fire Company #1

990 • Fiscal year 2021 • EIN 23-6442037

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.GERMANSVILLEFIRE.ORG
PO Box 69Germansville, PA 18053

(610) 767-7757

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

67th percentile

$4,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,421,901

Up $153,135 (+12%) from 2020

Net Assets

Up

$1,108,123

Up $45,228 (+4.3%) from 2020

Liabilities

Up

$313,778

Up $107,907 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$268,220

Down $109,478 (-29%) from 2020

Expenses

Down

$222,992

Down $49,144 (-18%) from 2020

Net Income

Down

$45,228

Down $60,334 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $397,043Liabilities 2013: $842Net Assets 2013: $396,2012013Assets 2014: $400,193Liabilities 2014: $692Net Assets 2014: $399,5012014Assets 2015: $452,403Liabilities 2015: $9Net Assets 2015: $452,3942015Assets 2016: $500,662Liabilities 2016: $0Net Assets 2016: $500,6622016Assets 2017: $538,870Liabilities 2017: $0Net Assets 2017: $538,8702017Assets 2018: $856,624Liabilities 2018: $0Net Assets 2018: $856,6242018Assets 2019: $1,182,333Liabilities 2019: $225,000Net Assets 2019: $957,3332019Assets 2020: $1,268,766Liabilities 2020: $205,871Net Assets 2020: $1,062,8952020Assets 2021: $1,421,901Liabilities 2021: $313,778Net Assets 2021: $1,108,1232021Assets 2022: $1,307,275Liabilities 2022: $246,922Net Assets 2022: $1,060,3532022Assets 2023: $1,193,473Liabilities 2023: $156,420Net Assets 2023: $1,037,0532023Assets 2024: $1,191,039Liabilities 2024: $140,059Net Assets 2024: $1,050,9802024

Highlighted filing

2021

Assets$1,421,901
Liabilities$313,778
Net Assets$1,108,123
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $93,579Expenses 2013: $181,219Net Income 2013: -$87,6402013Revenue 2014: $178,299Expenses 2014: $174,999Net Income 2014: $3,3002014Revenue 2015: $183,200Expenses 2015: $130,307Net Income 2015: $52,8932015Revenue 2016: $168,540Expenses 2016: $120,272Net Income 2016: $48,2682016Revenue 2017: $175,897Expenses 2017: $137,689Net Income 2017: $38,2082017Revenue 2018: $461,826Expenses 2018: $144,072Net Income 2018: $317,7542018Revenue 2019: $282,663Expenses 2019: $181,954Net Income 2019: $100,7092019Revenue 2020: $377,698Expenses 2020: $272,136Net Income 2020: $105,5622020Revenue 2021: $268,220Expenses 2021: $222,992Net Income 2021: $45,2282021Revenue 2022: $222,478Expenses 2022: $270,248Net Income 2022: -$47,7702022Revenue 2023: $296,575Expenses 2023: $319,875Net Income 2023: -$23,3002023Revenue 2024: $346,458Expenses 2024: $332,531Net Income 2024: $13,9272024

Highlighted filing

2021

Revenue$268,220
Expenses$222,992
Net Income$45,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$358,119
Mission and Program Overview

Mission

Mission of the organization is for volunteers to respond to the community's emergency needs.

Fire fighting & rescue operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,144$1,115,682▲ $128,538
Savings and Temporary Cash Investments$281,622$306,219▲ $24,597
Total Assets$1,268,766$1,421,901▲ $153,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,871$313,778▲ $107,907
Total Liabilities$205,871$313,778▲ $107,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,895$1,108,123▲ $45,228
Total Net Assets Fund Balance$1,062,895$1,108,123▲ $45,228
Total Liabilities and Net Assets / Fund Balance$1,268,766$1,421,901▲ $153,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772,393$1,036,615$1,809,008
Buildings$325,286$494,291$819,577
Other Land Buildings$3$98,591$98,594
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine Barhight HerzogTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Anthony Stellar JrPresident
Vince JonesVice President
Brian ReinhartDirector
Chad MillerDirector
Eric LaubDirector
Jon GruberDirector
Jay SchefflerDirector/ Fire Chief
Rachael SchefflerFinancial Secretary
Randy MetzgerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,480
Program Service Revenue
$105,731
Investment Income
$10,157
Other Revenue
$77,852
All Other Contributions
$22,906
Change in Net Assets
$45,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,992
Total Fundraising Expense$16,332
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,277-$10,697$106,974
Occupancy$11,270$5,635$5,635$22,540
Insurance$21,479--$21,479
Office Expenses-$7,862-$7,862
Interest$6,466--$6,466
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Other Expenses$1,284--$1,284
All Other Expenses$1,044--$1,044
Fees for Services Accounting-$930-$930
Advertising-$38-$38
Total Functional Expenses$188,195$18,465$16,332$222,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,539
Fundraising Direct Expenses$89,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$142,734$142,734-$142,734
Hoagie Sale$4,118$4,118-$4,118
Total Events$162,539$162,539$89,649$72,890
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jay scheffler, board of governors member and rachael scheffler, financial secretary are married individuals.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer before filing. A copy of the 990 is available for review by the governing body as requested.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GOODWILL FIRE COMPANY #1
EIN
23-6442037
Phone
6107677757
Address
PO BOX 69, GERMANSVILLE, PA 18053

Signing Officer

Name
Tj Stellar
Title
President
Phone
6107677757
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Stellar
Formed
1944
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
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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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306219
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01809008
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOAGIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt085187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt085187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY SCHEFFLER, BOARD OF GOVERNORS MEMBER AND RACHAEL SCHEFFLER, FINANCIAL SECRETARY ARE MARRIED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING. A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268766
IRS990/TotalAssetsEOYAmt01421901
IRS990/TotalAssetsGrp/BOYAmt01268766
IRS990/TotalAssetsGrp/EOYAmt01421901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205871
IRS990/TotalLiabilitiesEOYAmt0313778
IRS990/TotalLiabilitiesGrp/BOYAmt0205871
IRS990/TotalLiabilitiesGrp/EOYAmt0313778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188195
IRS990/TotalProgramServiceRevenueAmt0105731
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt075547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0GERMANSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018053
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GERMANSVILLEFIRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ STELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107677757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE COMPANY #1
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0236442037
ReturnHeader/Filer/PhoneNum06107677757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0GERMANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,421,901
Liabilities
$313,778
Net assets
$1,108,123
Revenue
$268,220
Expenses
$222,992
Net income
$45,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$0.35$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.31$1.11$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.96$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.14$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.18$0.09