Civic Intelligence

Good Will Fire Company No 1 of Port Carbon

990EZ • Fiscal year 2017 • EIN 23-6821955

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

PO Box 31Port Carbon, PA 17965

(570) 622-5010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$75

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$224,313

Up $31,869 (+17%) from 2016

Net Assets

Up

$224,313

Up $31,922 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,588

Up $9,004 (+7.6%) from 2016

Expenses

Up

$95,666

Up $53,645 (+128%) from 2016

Net Income

Down

$31,922

Down $44,641 (-58%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $115,828Net Assets 2015: $115,8282015Assets 2016: $192,444Liabilities 2016: $53Net Assets 2016: $192,3912016Assets 2017: $224,313Net Assets 2017: $224,3132017Assets 2018: $251,121Net Assets 2018: $251,1212018Assets 2019: $284,448Net Assets 2019: $284,4482019Assets 2020: $491,163Liabilities 2020: $215,544Net Assets 2020: $275,6192020Assets 2021: $462,410Liabilities 2021: $201,347Net Assets 2021: $261,0632021Assets 2022: $454,735Liabilities 2022: $187,369Net Assets 2022: $267,3662022Assets 2023: $448,273Liabilities 2023: $181,805Net Assets 2023: $266,4682023Assets 2024: $373,502Liabilities 2024: $100,899Net Assets 2024: $272,6032024

Highlighted filing

2017

Assets$224,313
Liabilities-
Net Assets$224,313

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $47,987Expenses 2015: $34,713Net Income 2015: $13,2742015Revenue 2016: $118,584Expenses 2016: $42,021Net Income 2016: $76,5632016Revenue 2017: $127,588Expenses 2017: $95,666Net Income 2017: $31,9222017Revenue 2018: $180,205Expenses 2018: $153,397Net Income 2018: $26,8082018Revenue 2019: $112,125Expenses 2019: $78,798Net Income 2019: $33,3272019Revenue 2020: $139,577Expenses 2020: $148,406Net Income 2020: -$8,8292020Revenue 2021: $96,745Expenses 2021: $111,301Net Income 2021: -$14,5562021Revenue 2022: $99,743Expenses 2022: $93,440Net Income 2022: $6,3032022Revenue 2023: $83,499Expenses 2023: $84,397Net Income 2023: -$8982023Revenue 2024: $114,313Expenses 2024: $108,178Net Income 2024: $6,1352024

Highlighted filing

2017

Revenue$127,588
Expenses$95,666
Net Income$31,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.3
Gross Receipts
$146,290
Mission and Program Overview

Mission

Volunteer fire company serving the local community.

Program Services

DescriptionGrantsExpenses
EXTINGUISHING FIRES, RESCUE/ACCIDENT OPERATIONS AND RELATED CALLS IN THE LOCAL COMMUNITY.-$90,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WELSHSecretary-$75-$75
MICHAEL E WELSHPresident-$0--
GREG SCHUETTLERVice Preside-$0--
BEN SCHUETTLERTreasurer-$0--
MIKE LEIBENSPERGERDirector-$0--
RANDY TAYLORDirector-$0--
WILLIAM SCHUETTLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$10,845-$1,083-
Block Party$11,373$10,021$1,470$8,551
Total Events$31,614$19,417$14,552$4,865
Filing and Contact Details

Filer

Filer Name
Goodwill Fire Company 1
EIN
23-6821955
Address
PO BOX 31, PORT CARBON, PA 17965

Signing Officer

Name
Michael E Welsh
Title
President
Signed
2018-06-16
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds and reimbursements 4,298 hall rentals 340 miscellaneous revenue 90 total 4,728

Form 990-ez, Part I, Line 16

Expenses office expense 383 telephone/fax/internet 168 insurance 7,988 bank charges 82 community activities 1,100 dues and subscriptions 155 fire equipment 61,216 fire truck expenses 10,408 investment expenses 3,941 miscellaneous expense 69 supplies 198 uniforms 2,890 non-investment depreciation 1,507 total 90,105

Form 990-ez, Part II, Line 24

282,359 282,359 less accumulated depreciation 224,531 226,038 total 57,828 56,321

Form 990-ez, Part II, Line 26

CREDIT CARD 53 0

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN SCHUETTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706225010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CARBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224313
IRS990EZ/FundraisingGrossIncomeAmt028592
IRS990EZ/GamingGrossIncomeAmt05146
IRS990EZ/GrossReceiptsAmt0146290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224313
IRS990EZ/OccupancyRentUtltsAndMaintAmt04554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL E WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LEIBENSPERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056321
IRS990EZ/OtherExpensesTotalAmt090105
IRS990EZ/OtherRevenueTotalAmt04728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY SERVING THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTINGUISHING FIRES, RESCUE/ACCIDENT OPERATIONS AND RELATED CALLS IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018702
IRS990EZ/SpecialEventsNetIncomeLossAmt015036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095666
IRS990EZ/TotalProgramServiceExpensesAmt090671
IRS990EZ/TotalRevenueAmt0127588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.87630
IRS990ScheduleA/PublicSupportTotal170Amt0327611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327611
IRS990ScheduleA/TotalSupportAmt0358148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 4,298 HALL RENTALS 340 MISCELLANEOUS REVENUE 90 TOTAL 4,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 383 TELEPHONE/FAX/INTERNET 168 INSURANCE 7,988 BANK CHARGES 82 COMMUNITY ACTIVITIES 1,100 DUES AND SUBSCRIPTIONS 155 FIRE EQUIPMENT 61,216 FIRE TRUCK EXPENSES 10,408 INVESTMENT EXPENSES 3,941 MISCELLANEOUS EXPENSE 69 SUPPLIES 198 UNIFORMS 2,890 NON-INVESTMENT DEPRECIATION 1,507 TOTAL 90,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2282,359 282,359 LESS ACCUMULATED DEPRECIATION 224,531 226,038 TOTAL 57,828 56,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 53 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE COMPANY 1
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0236821955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0PORT CARBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.194.81
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02018-06-18T18:09:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings