Civic Intelligence

Good Will Fire Company No 1 of Minersville

990 • Fiscal year 2020 • EIN 23-7386968

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
25 North StMinersville, PA 17954

(570) 544-9635

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$750

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$971,430

Down $24,737 (-2.5%) from 2019

Net Assets

Up

$744,062

Up $23,843 (+3.3%) from 2019

Liabilities

Down

$227,368

Down $48,580 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$592,691

Down $67,993 (-10%) from 2019

Expenses

Down

$568,848

Down $87,119 (-13%) from 2019

Net Income

Up

$23,843

Up $19,126 (+405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2019: $996,167Liabilities 2019: $275,948Net Assets 2019: $720,2192019Assets 2020: $971,430Liabilities 2020: $227,368Net Assets 2020: $744,0622020Assets 2021: $893,362Liabilities 2021: $203,722Net Assets 2021: $689,6402021Assets 2022: $947,491Liabilities 2022: $211,425Net Assets 2022: $736,0662022Assets 2023: $817,720Liabilities 2023: $200,763Net Assets 2023: $616,9572023Assets 2024: $766,787Liabilities 2024: $259,298Net Assets 2024: $507,4892024

Highlighted filing

2020

Assets$971,430
Liabilities$227,368
Net Assets$744,062
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $660,684Expenses 2019: $655,967Net Income 2019: $4,7172019Revenue 2020: $592,691Expenses 2020: $568,848Net Income 2020: $23,8432020Revenue 2021: $584,827Expenses 2021: $639,249Net Income 2021: -$54,4222021Revenue 2022: $697,948Expenses 2022: $651,522Net Income 2022: $46,4262022Revenue 2023: $558,343Expenses 2023: $677,452Net Income 2023: -$119,1092023Revenue 2024: $641,401Expenses 2024: $750,869Net Income 2024: -$109,4682024

Highlighted filing

2020

Revenue$592,691
Expenses$568,848
Net Income$23,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$742,159
Mission and Program Overview

Mission

To provide fire/rescue and emergency ambulance and medical services to the borough of minersville and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,558$619,780▼ $84,778
Investments in Publicly Traded Securities$246,419$253,907▲ $7,488
Cash and Non-Interest-Bearing Accounts$44,357$97,411▲ $53,054
Savings and Temporary Cash Investments$832$332▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$996,167$971,430▼ $24,737
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,948$227,368▼ $48,580
Total Liabilities$275,948$227,368▼ $48,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,219$744,062▲ $23,843
Total Net Assets Fund Balance$720,219$744,062▲ $23,843
Total Liabilities and Net Assets / Fund Balance$996,167$971,430▼ $24,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,007$649,413$780,420
Buildings$401,366$280,567$681,933
Leasehold Improvements$87,407$551,688$639,095
Other Land Buildings-$6,255$6,255
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Elaine BrennanTreasurer$750$750
Barbara StephenSecretary$750$750

Board Members and Trustees

NameTitle
Joseph BrennanPresident
Bruce RuteckyVice President
Michael HrichakSENIOR Trustee
James ClearyTrustee
James DomleskyTrustee
Michael ClayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$165,720
Program Service Revenue
$418,712
Investment Income
$9,365
Other Revenue
$-1,106
All Other Contributions
$15,002
Change in Net Assets
$23,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,747
Other Expenses$260,101
Total Fundraising Expense$2,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,381--$282,381
Depreciation Depletion$72,147--$72,147
Insurance$67,310--$67,310
All Other Expenses$21,639$3,803$2,247$27,689
Payroll Taxes$24,866--$24,866
Office Expenses-$9,789-$9,789
Other Expenses$7,256$6,855-$6,855
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Total Functional Expenses$544,654$21,947$2,247$568,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“OFFICERS REVIEW RETURN”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Good Will Fire Company No 1
EIN
23-7386968
Phone
5705449635
Address
25 NORTH ST, MINERSVILLE, PA 17954

Signing Officer

Name
Joseph Brennan
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Brennan
Formed
1867
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
32
Volunteers
25

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02248235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091009
IRS990ScheduleA/InvestmentIncomeCYPct00.03170
IRS990ScheduleA/InvestmentIncomePYPct00.02870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.94090
IRS990ScheduleA/PublicSupportTotal509Amt02701578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584593
IRS990ScheduleA/Total509Grp/TotalAmt02701578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02870992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0551688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996167
IRS990/TotalAssetsEOYAmt0971430
IRS990/TotalAssetsGrp/BOYAmt0996167
IRS990/TotalAssetsGrp/EOYAmt0971430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165720
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568848
IRS990/TotalGrossUBIAmt0-8845

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,430
Liabilities
$227,368
Net assets
$744,062
Revenue
$592,691
Expenses
$568,848
Net income
$23,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.59$5.07$6.41$7.51$1.09
2023Detailed filing. Detailed filing data is available for this year.$8.18$2.01$6.17$5.58$6.77$1.19
2022Detailed filing. Detailed filing data is available for this year.$9.47$2.11$7.36$6.98$6.52$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.93$2.04$6.90$5.85$6.39$0.54
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.27$7.44$5.93$5.69$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.96$2.76$7.20$6.61$6.56$0.05