Civic Intelligence

Good Will Fire Company No 1 of Port Carbon

990EZ • Fiscal year 2018 • EIN 23-6821955

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$75

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$251,121

Up $26,808 (+12%) from 2017

Net Assets

Up

$251,121

Up $26,808 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,205

Up $52,617 (+41%) from 2017

Expenses

Up

$153,397

Up $57,731 (+60%) from 2017

Net Income

Down

$26,808

Down $5,114 (-16%) from 2017

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

2018

Assets$251,121
Liabilities-
Net Assets$251,121

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

2018

Revenue$180,205
Expenses$153,397
Net Income$26,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$195,540
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.-$142,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA WELSHSecretary-$75-$75
MICHAEL E WELSHPresident-$0--
SCOTT KRATERVice Preside-$0--
BEN SCHUETTLERTreasurer/Tr-$0--
TYLER ROTHTrustee-$0--
WILLIAM SCHUETTLERTrustee-$0--
RANDY TAYLORTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$19,023$18,448$5,049$13,399
Car Show$6,739$4,614$1,710$2,904
Total Events$25,762$23,062$14,162$8,900
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
Ben Schuettler
Title
Treasurer/trustee
Signed
2019-06-04
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 37,413 sales of equipment 5,680 miscellaneous revenue 288 total 43,381

Form 990-ez, Part I, Line 16

Expenses advertising 112 office expense 1,514 telephone/fax/internet 171 insurance 8,324 bank charges 155 community activities 121 dues and subscriptions 319 fire equipment 106,971 fire truck expenses 7,154 investment expenses 4,241 miscellaneous expense 194 uniforms 239 non-investment depreciation 1,507 total 131,022

Form 990-ez, Part II, Line 24

282,359 282,359 less accumulated depreciation 226,038 227,545 total 56,321 54,814

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CARBON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SCHUETTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SCHUETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054814
IRS990EZ/OtherExpensesTotalAmt0131022
IRS990EZ/OtherRevenueTotalAmt043381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY SERVING THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0399
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0180205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035138
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119583
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405775
IRS990ScheduleA/TotalSupportAmt0428934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018448
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 37,413 SALES OF EQUIPMENT 5,680 MISCELLANEOUS REVENUE 288 TOTAL 43,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 112 OFFICE EXPENSE 1,514 TELEPHONE/FAX/INTERNET 171 INSURANCE 8,324 BANK CHARGES 155 COMMUNITY ACTIVITIES 121 DUES AND SUBSCRIPTIONS 319 FIRE EQUIPMENT 106,971 FIRE TRUCK EXPENSES 7,154 INVESTMENT EXPENSES 4,241 MISCELLANEOUS EXPENSE 194 UNIFORMS 239 NON-INVESTMENT DEPRECIATION 1,507 TOTAL 131,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2282,359 282,359 LESS ACCUMULATED DEPRECIATION 226,038 227,545 TOTAL 56,321 54,814
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SCHUETTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE COMPANY 1
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0236821955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0PORT CARBON
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ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02019-06-07T16:12:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings