Civic Intelligence

Good Will Fire Company No 1 of Port Carbon

990EZ • Fiscal year 2021 • EIN 23-6821955

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$462,410

Down $28,753 (-5.9%) from 2020

Net Assets

Down

$261,063

Down $14,556 (-5.3%) from 2020

Liabilities

Down

$201,347

Down $14,197 (-6.6%) from 2020

Revenue

Down

$96,745

Down $42,832 (-31%) from 2020

Expenses

Down

$111,301

Down $37,105 (-25%) from 2020

Net Income

Down

-$14,556

Down $5,727 (-65%) from 2020

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

2021

Assets$462,410
Liabilities$201,347
Net Assets$261,063

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

2021

Revenue$96,745
Expenses$111,301
Net Income-$14,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$99,178
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.-$102,808
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$11,432-$1,267-
Total Events$11,432-$1,267$-1,267
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
2022-11-15
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 1,056 miscellaneous revenue 326 total 1,382

Form 990-ez, Part I, Line 16

Expenses office expense 245 telephone/fax/internet 218 interest expense 9,788 insurance 12,225 bank charges 40 community activities 876 dues and subscriptions 165 fire equipment 23,875 fire truck expenses 15,489 investment expenses 4,616 miscellaneous expense 243 training 300 non-investment depreciation 34,106 total 102,186

Form 990-ez, Part II, Line 24

608,363 608,363 less accumulated depreciation 257,726 291,832 total 350,637 316,531

Form 990-ez, Part II, Line 26

Credit card payable 254 114 tax-exempt bond liabilities 215,290 201,233

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 1,056 MISCELLANEOUS REVENUE 326 TOTAL 1,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 245 TELEPHONE/FAX/INTERNET 218 INTEREST EXPENSE 9,788 INSURANCE 12,225 BANK CHARGES 40 COMMUNITY ACTIVITIES 876 DUES AND SUBSCRIPTIONS 165 FIRE EQUIPMENT 23,875 FIRE TRUCK EXPENSES 15,489 INVESTMENT EXPENSES 4,616 MISCELLANEOUS EXPENSE 243 TRAINING 300 NON-INVESTMENT DEPRECIATION 34,106 TOTAL 102,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2608,363 608,363 LESS ACCUMULATED DEPRECIATION 257,726 291,832 TOTAL 350,637 316,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 254 114 TAX-EXEMPT BOND LIABILITIES 215,290 201,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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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/ReturnTs02022-11-16T08:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits