Civic Intelligence

Maugansville Goodwill Volunteer Fire Company

990 • Fiscal year 2018 • EIN 52-1081068

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,813,044

Down $4,305 (-0.2%) from 2017

Net Assets

Down

$1,811,841

Down $4,262 (-0.2%) from 2017

Liabilities

Down

$1,203

Down $43 (-3.5%) from 2017

Revenue

Down

$345,985

Down $36,581 (-9.6%) from 2017

Expenses

Up

$350,247

Up $4,971 (+1.4%) from 2017

Net Income

Down

-$4,262

Down $41,552 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,813,044
Liabilities$1,203
Net Assets$1,811,841

Operations Trend

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

2018

Revenue$345,985
Expenses$350,247
Net Income-$4,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$514,769
Mission and Program Overview

Mission

Firefighting & emergency medical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,816,103$1,811,841▼ $4,262
Land, Buildings, and Equipment, Net$1,188,709$1,069,366▼ $119,343
Savings and Temporary Cash Investments$628,638$743,676▲ $115,038
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$1,817,349$1,813,044▼ $4,305
Liabilities
Other Liabilities$1,246$1,203▼ $43
Total Liabilities$1,246$1,203▼ $43
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,816,103$1,811,841▼ $4,262
Total Liabilities and Net Assets / Fund Balance$1,817,349$1,813,044▼ $4,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711,424$1,575,993$2,287,417
Buildings$348,465$470,261$818,726
Other Land Buildings$3,993$53,378$57,371
Land$5,484-$5,484
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,606
Program Service Revenue
$15,052
Investment Income
$323
Other Revenue
$124,004
All Other Contributions
$68,970
Change in Net Assets
$-4,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,742
Salaries, Compensation, and Employee Benefits$64,505
Total Fundraising Expense$5,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,294--$122,294
Other Salaries and Wages$52,280--$52,280
Occupancy$45,945$91-$46,036
Office Expenses$11,252-$2,003$13,255
Other Employee Benefits$7,963--$7,963
Fees for Services Accounting$6,710--$6,710
Payroll Taxes$4,262--$4,262
Advertising--$3,504$3,504
Other Expenses$3,019$3,529-$3,019
All Other Expenses$2,348--$2,348
Total Functional Expenses$341,120$3,620$5,507$350,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$260,832
Gaming Direct Expenses$163,102
Fundraising Gross Income$13,182
Fundraising Direct Expenses$3,821
Professional Fundraising Fees$0
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$1,203
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 2

Phillip ridenour heather ridenour president treasurer uncle/niece

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
3017398515
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Ridenour
Formed
1928
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
William F Fritts Ii CPA
Phone
3017335020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0275988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0676441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0577926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0523026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0451678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02505059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087037
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt03451658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588312
IRS990ScheduleA/Total509Grp/TotalAmt03451658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03538695
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02287417
IRS990ScheduleD/LandGrp/BookValueAmt05484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069366
IRS990ScheduleD/TotalLiabilityAmt01203
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt031213
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0101922
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0133135
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt085015
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044325
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0131492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0260832
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt097730
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029967
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06522
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELISSA ARMSTRONG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 716
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAUGANSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021767
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILLIP RIDENOUR HEATHER RIDENOUR PRESIDENT TREASURER UNCLE/NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS POSTED ON GUIDESTAR, WHICH GUIDESTAR RECEIVES FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01817349
IRS990/TotalAssetsEOYAmt01813044
IRS990/TotalAssetsGrp/BOYAmt01817349
IRS990/TotalAssetsGrp/EOYAmt01813044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206606
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01246
IRS990/TotalLiabilitiesEOYAmt01203
IRS990/TotalLiabilitiesGrp/BOYAmt01246
IRS990/TotalLiabilitiesGrp/EOYAmt01203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01816103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811841
IRS990/TotalProgramServiceExpensesAmt0341120
IRS990/TotalProgramServiceRevenueAmt015052
IRS990/TotalRevenueGrp/ExclusionAmt0124327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345985
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

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