Civic Intelligence

Maugansville Goodwill Volunteer Fire Company

990 • Fiscal year 2017 • EIN 52-1081068

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.MGVFC.COM
PO Box 716Maugansville, MD 21767-0716

(301) 739-8515

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,817,349

Up $37,209 (+2.1%) from 2016

Net Assets

Up

$1,816,103

Up $37,290 (+2.1%) from 2016

Liabilities

Down

$1,246

Down $81 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$382,566

Up $43,661 (+13%) from 2016

Expenses

Up

$345,276

Up $29,984 (+9.5%) from 2016

Net Income

Up

$37,290

Up $13,677 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,953,747Liabilities 2010: $14,316Net Assets 2010: $1,939,4312010Assets 2011: $1,897,721Liabilities 2011: $10,801Net Assets 2011: $1,886,9202011Assets 2012: $1,840,484Liabilities 2012: $7,729Net Assets 2012: $1,832,7552012Assets 2013: $1,781,135Liabilities 2013: $4,674Net Assets 2013: $1,776,4612013Assets 2014: $1,748,877Liabilities 2014: $1,071Net Assets 2014: $1,747,8062014Assets 2015: $1,756,283Liabilities 2015: $1,083Net Assets 2015: $1,755,2002015Assets 2016: $1,780,140Liabilities 2016: $1,327Net Assets 2016: $1,778,8132016Assets 2017: $1,817,349Liabilities 2017: $1,246Net Assets 2017: $1,816,1032017Assets 2018: $1,813,044Liabilities 2018: $1,203Net Assets 2018: $1,811,8412018Assets 2019: $1,802,922Liabilities 2019: $853Net Assets 2019: $1,802,0692019Assets 2020: $1,952,987Liabilities 2020: $2,068Net Assets 2020: $1,950,9192020Assets 2021: $2,099,709Liabilities 2021: $1,977Net Assets 2021: $2,097,7322021Assets 2022: $2,217,816Liabilities 2022: $1,740Net Assets 2022: $2,216,0762022Assets 2023: $2,359,848Liabilities 2023: $3,136Net Assets 2023: $2,356,7122023Assets 2024: $2,465,385Liabilities 2024: $2,172Net Assets 2024: $2,463,2132024Assets 2025: $2,517,174Liabilities 2025: $2,321Net Assets 2025: $2,514,8532025

Highlighted filing

2017

Assets$1,817,349
Liabilities$1,246
Net Assets$1,816,103
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $333,9672010Expenses 2011: $320,5272011Expenses 2012: $316,9272012Expenses 2013: $280,1872013Revenue 2014: $260,451Expenses 2014: $289,106Net Income 2014: -$28,6552014Revenue 2015: $326,198Expenses 2015: $318,804Net Income 2015: $7,3942015Revenue 2016: $338,905Expenses 2016: $315,292Net Income 2016: $23,6132016Revenue 2017: $382,566Expenses 2017: $345,276Net Income 2017: $37,2902017Revenue 2018: $345,985Expenses 2018: $350,247Net Income 2018: -$4,2622018Revenue 2019: $333,925Expenses 2019: $343,698Net Income 2019: -$9,7732019Revenue 2020: $476,955Expenses 2020: $328,105Net Income 2020: $148,8502020Revenue 2021: $541,976Expenses 2021: $395,163Net Income 2021: $146,8132021Revenue 2022: $530,366Expenses 2022: $412,022Net Income 2022: $118,3442022Revenue 2023: $636,559Expenses 2023: $495,923Net Income 2023: $140,6362023Revenue 2024: $616,031Expenses 2024: $509,530Net Income 2024: $106,5012024Revenue 2025: $527,084Expenses 2025: $475,444Net Income 2025: $51,6402025

Highlighted filing

2017

Revenue$382,566
Expenses$345,276
Net Income$37,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$901,907
Mission and Program Overview

Mission

Firefighting & emergency medical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,778,813$1,816,103▲ $37,290
Land, Buildings, and Equipment, Net$1,249,841$1,188,709▼ $61,132
Savings and Temporary Cash Investments$530,297$628,638▲ $98,341
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$1,780,140$1,817,349▲ $37,209
Liabilities
Other Liabilities$1,327$1,246▼ $81
Total Liabilities$1,327$1,246▼ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,813$1,816,103▲ $37,290
Total Liabilities and Net Assets / Fund Balance$1,780,140$1,817,349▲ $37,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800,377$1,486,524$2,286,901
Buildings$377,869$440,857$818,726
Other Land Buildings$4,979$52,392$57,371
Land$5,484-$5,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phillip RidenourPresident
Leonard HorstChaplin
Jeannie RidenourCorrespondin
Melissa ArmstrongFinancial Se
Jill WebbRecording Se
Sam AndersonSergeant of
Heather RidenourTreasurer
Stephanie GarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,134
Program Service Revenue
$2,288
Investment Income
$244
Other Revenue
$173,900
All Other Contributions
$54,766
Change in Net Assets
$37,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,400
Salaries, Compensation, and Employee Benefits$62,876
Total Fundraising Expense$5,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,201$897-$120,098
Other Salaries and Wages$50,065--$50,065
Occupancy$45,081$94-$45,175
Office Expenses$11,773-$1,967$13,740
Other Employee Benefits$8,670--$8,670
Fees for Services Accounting$6,380--$6,380
Other Expenses$4,204$3,446-$4,204
Payroll Taxes$4,141--$4,141
Advertising--$3,419$3,419
All Other Expenses$589--$589
Total Functional Expenses$335,453$4,437$5,386$345,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$643,556
Gaming Direct Expenses$513,184
Fundraising Gross Income$30,465
Fundraising Direct Expenses$4,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hfd Extravaganz$14,300$14,300-$14,300
Total Events$14,300$14,300-$14,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is posted on guidestar, which guidestar receives from the irs.”

Form 990, Page 6, Part VI, Line 19

“The by-laws, standard operating procedures and form 990 can be viewed by the public by scheduling a meeting with the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Maugansville Goodwill
EIN
52-1081068
Phone
3017398515
Address
PO BOX 716, MAUGANSVILLE, MD 21767-0716

Signing Officer

Name
Heather Ridenour
Title
Treasurer
Phone
3017970776
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Ridenour
Formed
1928
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
William F Fritts Ii CPA
Phone
3017335020
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02719762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0676441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0574615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38300
IRS990ScheduleA/PublicSupportPY170Pct00.54110
IRS990ScheduleA/PublicSupportTotal170Amt0826602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826602
IRS990ScheduleA/TotalSupportAmt02158104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02286901
IRS990ScheduleD/LandGrp/BookValueAmt05484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188709
IRS990ScheduleD/TotalLiabilityAmt01246
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HFD EXTRAVAGANZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014300
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt059838
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0371917
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0431755
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0513184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0131870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037992
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0473694
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0643556
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0130372
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024943
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081429
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt056486
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HEATHER RIDENOUR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013730 MAUGANSVILLE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAUGANSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021767
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS POSTED ON GUIDESTAR, WHICH GUIDESTAR RECEIVES FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS, STANDARD OPERATING PROCEDURES AND FORM 990 CAN BE VIEWED BY THE PUBLIC BY SCHEDULING A MEETING WITH THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01780140
IRS990/TotalAssetsEOYAmt01817349
IRS990/TotalAssetsGrp/BOYAmt01780140
IRS990/TotalAssetsGrp/EOYAmt01817349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206134
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01327
IRS990/TotalLiabilitiesEOYAmt01246
IRS990/TotalLiabilitiesGrp/BOYAmt01327
IRS990/TotalLiabilitiesGrp/EOYAmt01246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01816103
IRS990/TotalProgramServiceExpensesAmt0335453
IRS990/TotalProgramServiceRevenueAmt02288
IRS990/TotalRevenueGrp/ExclusionAmt0168839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382566
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01780140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01817349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,349
Liabilities
$1,246
Net assets
$1,816,103
Revenue
$382,566
Expenses
$345,276
Net income
$37,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.53$0.48$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.62$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.64$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.53$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.54$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.48$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.38$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits