Civic Intelligence

Good Will Fire Company No 1 of Port Carbon

990EZ • Fiscal year 2022 • EIN 23-6821955

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.88x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$454,735

Down $7,675 (-1.7%) from 2021

Net Assets

Up

$267,366

Up $6,303 (+2.4%) from 2021

Liabilities

Down

$187,369

Down $13,978 (-6.9%) from 2021

Revenue

Up

$99,743

Up $2,998 (+3.1%) from 2021

Expenses

Down

$93,440

Down $17,861 (-16%) from 2021

Net Income

Up

$6,303

Up $20,859 (+143%) from 2021

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

2022

Assets$454,735
Liabilities$187,369
Net Assets$267,366

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

2022

Revenue$99,743
Expenses$93,440
Net Income$6,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$104,245
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.-$87,882
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--
KIERAN SCHUETTLERCurrent Secr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$12,317-$1,539-
Total Events$12,317-$1,539$-1,539
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
Kieran Schuettler
Title
Current Secretary
Signed
2023-11-13
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 637 hall rentals 199 miscellaneous revenue 43 total 879

Form 990-ez, Part I, Line 16

Expenses office expense 200 telephone/fax/internet 189 100 interest expense 5,486 insurance 9,699 bank charges 60 community activities 600 dues and subscriptions 230 fire equipment 16,009 fire truck expenses 15,351 investment expenses 4,039 miscellaneous expense 337 non-investment depreciation 34,108 total 86,408

Form 990-ez, Part II, Line 24

608,363 608,363 less accumulated depreciation 291,832 325,940 total 316,531 282,423

Form 990-ez, Part II, Line 26

Credit card payable 114 455 tax-exempt bond liabilities 201,233 186,914

Raw XML Appendix184 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 637 HALL RENTALS 199 MISCELLANEOUS REVENUE 43 TOTAL 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 200 TELEPHONE/FAX/INTERNET 189 100 INTEREST EXPENSE 5,486 INSURANCE 9,699 BANK CHARGES 60 COMMUNITY ACTIVITIES 600 DUES AND SUBSCRIPTIONS 230 FIRE EQUIPMENT 16,009 FIRE TRUCK EXPENSES 15,351 INVESTMENT EXPENSES 4,039 MISCELLANEOUS EXPENSE 337 NON-INVESTMENT DEPRECIATION 34,108 TOTAL 86,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2608,363 608,363 LESS ACCUMULATED DEPRECIATION 291,832 325,940 TOTAL 316,531 282,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 114 455 TAX-EXEMPT BOND LIABILITIES 201,233 186,914
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/ReturnTs02023-11-15T09:11:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings