Civic Intelligence

Good Will Fire Company No 1 of Port Carbon

990EZ • Fiscal year 2020 • EIN 23-6821955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$491,163

Up $206,715 (+73%) from 2019

Net Assets

Down

$275,619

Down $8,829 (-3.1%) from 2019

Liabilities

$215,544

No earlier filing loaded for comparison.

Revenue

Up

$139,577

Up $27,452 (+24%) from 2019

Expenses

Up

$148,406

Up $69,608 (+88%) from 2019

Net Income

Down

-$8,829

Down $42,156 (-126%) from 2019

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

2020

Assets$491,163
Liabilities$215,544
Net Assets$275,619

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

2020

Revenue$139,577
Expenses$148,406
Net Income-$8,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$141,714
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.-$130,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SCHUETTLERPresident-$0--
SCOTT KRATERVice Preside-$0--
WILLIAM SCHUETTLERSecretary-$0--
KELLY DAVISFinancial Se-$0--
BEN SCHUETTLERTreasurer-$0--
SHANE SCHEITRUMTrustee-$0--
SUE SMITHDirector-$0--
RANDY TAYLORDirector-$0--
TARA WELSHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$14,353-$1,312-
Total Events$14,353-$1,312$-1,312
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
William Schuettler
Title
Secretary
Signed
2021-11-15
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 802 miscellaneous revenue 327 total 1,129

Form 990-ez, Part I, Line 16

Expenses office expense 997 telephone/fax/internet 838 interest expense 4,310 insurance 11,808 bank charges 66 community activities 700 dues and subscriptions 195 fire equipment 57,707 fire truck expenses 15,399 investment expenses 9,536 miscellaneous expense 75 uniforms 459 non-investment depreciation 28,674 total 130,764

Form 990-ez, Part II, Line 24

282,359 608,363 less accumulated depreciation 229,052 257,726 total 53,307 350,637

Form 990-ez, Part II, Line 26

Credit card payable 0 254 tax-exempt bond liabilities 0 215,290

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 802 MISCELLANEOUS REVENUE 327 TOTAL 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 997 TELEPHONE/FAX/INTERNET 838 INTEREST EXPENSE 4,310 INSURANCE 11,808 BANK CHARGES 66 COMMUNITY ACTIVITIES 700 DUES AND SUBSCRIPTIONS 195 FIRE EQUIPMENT 57,707 FIRE TRUCK EXPENSES 15,399 INVESTMENT EXPENSES 9,536 MISCELLANEOUS EXPENSE 75 UNIFORMS 459 NON-INVESTMENT DEPRECIATION 28,674 TOTAL 130,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2282,359 608,363 LESS ACCUMULATED DEPRECIATION 229,052 257,726 TOTAL 53,307 350,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 0 254 TAX-EXEMPT BOND LIABILITIES 0 215,290
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE COMPANY 1
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0236821955
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ReturnHeader/Filer/USAddress/ZIPCd017965
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02021-11-15T16:56:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUETTLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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