Civic Intelligence

Goodwill Volunteer Fire Company Number 1

990 • Fiscal year 2013 • EIN 52-6041494

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
6 Douglas Avenue21539

(301) 463-2555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$779,444

Down $27,532 (-3.4%) from 2012

Net Assets

Down

$694,037

Down $15,566 (-2.2%) from 2012

Liabilities

Down

$85,407

Down $11,966 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$63,077

Down $22,252 (-26%) from 2012

Expenses

Up

$78,643

Up $247 (+0.3%) from 2012

Net Income

Down

-$15,566

Down $22,499 (-325%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $850,008Liabilities 2010: $128,3912010Assets 2011: $815,484Liabilities 2011: $112,814Net Assets 2011: $702,6702011Assets 2012: $806,976Liabilities 2012: $97,373Net Assets 2012: $709,6032012Assets 2013: $779,444Liabilities 2013: $85,407Net Assets 2013: $694,0372013Assets 2014: $746,488Liabilities 2014: $70,332Net Assets 2014: $676,1562014Assets 2015: $756,222Liabilities 2015: $62,799Net Assets 2015: $693,4232015Assets 2016: $702,723Liabilities 2016: $49,188Net Assets 2016: $653,5352016Assets 2017: $708,709Liabilities 2017: $31,020Net Assets 2017: $677,6892017Assets 2018: $732,904Liabilities 2018: $21,494Net Assets 2018: $711,4102018Assets 2019: $661,177Liabilities 2019: $11,960Net Assets 2019: $649,2172019Assets 2020: $647,287Liabilities 2020: $1,742Net Assets 2020: $645,5452020Assets 2021: $659,553Liabilities 2021: $0Net Assets 2021: $659,5532021Assets 2022: $673,984Liabilities 2022: $0Net Assets 2022: $673,9842022Assets 2023: $719,560Liabilities 2023: $0Net Assets 2023: $719,5602023Assets 2024: $760,023Liabilities 2024: $0Net Assets 2024: $760,0232024

Highlighted filing

2013

Assets$779,444
Liabilities$85,407
Net Assets$694,037
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $86,166Expenses 2010: $101,215Net Income 2010: -$15,0492010Revenue 2011: $72,264Expenses 2011: $91,211Net Income 2011: -$18,9472011Revenue 2012: $85,329Expenses 2012: $78,396Net Income 2012: $6,9332012Revenue 2013: $63,077Expenses 2013: $78,643Net Income 2013: -$15,5662013Revenue 2014: $46,535Expenses 2014: $64,416Net Income 2014: -$17,8812014Revenue 2015: $83,092Expenses 2015: $65,825Net Income 2015: $17,2672015Revenue 2016: $79,792Expenses 2016: $50,791Net Income 2016: $29,0012016Revenue 2017: $117,953Expenses 2017: $102,734Net Income 2017: $15,2192017Revenue 2018: $138,107Expenses 2018: $140,633Net Income 2018: -$2,5262018Revenue 2019: $118,302Expenses 2019: $190,029Net Income 2019: -$71,7272019Revenue 2020: $132,312Expenses 2020: $69,655Net Income 2020: $62,6572020Revenue 2021: $157,119Expenses 2021: $159,617Net Income 2021: -$2,4982021Revenue 2022: $162,388Expenses 2022: $161,431Net Income 2022: $9572022Revenue 2023: $212,345Expenses 2023: $169,331Net Income 2023: $43,0142023Revenue 2024: $205,831Expenses 2024: $165,717Net Income 2024: $40,1142024

Highlighted filing

2013

Revenue$63,077
Expenses$78,643
Net Income-$15,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$84,612
Mission and Program Overview

Mission

Protecting lives and property in lonaconing and the surrounding area

Protect lives and property in

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,335$710,950▼ $24,385
Cash and Non-Interest-Bearing Accounts$71,641$67,598▼ $4,043
Intangible Assets-$896-
Total Assets$806,976$779,444▼ $27,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,273$59,807▼ $4,466
Unsecured Notes Loans Payable$33,100$25,600▼ $7,500
Total Liabilities$97,373$85,407▼ $11,966
Net Assets / Fund Balance
Unrestricted Net Assets$709,603$694,037▼ $15,566
Total Net Assets Fund Balance$709,603$694,037▼ $15,566
Total Liabilities and Net Assets / Fund Balance$806,976$779,444▼ $27,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$488,329$174,504$662,833
Buildings$219,425$38,619$258,044
Land$3,196-$3,196
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ShockeyPresident
Gary HadleyVice President
Clarence BroadwaterTrustee
David HadleyTrustee
James MckenzieTrustee
John SmithTrustee
Lawrence MckenzieTrustee
Robert RitchieTrustee
Thomas MorganChaplin
Gerald J CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,218
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$4,733
All Other Contributions
$24,247
Change in Net Assets
$-15,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,544--$19,544
Occupancy$17,540--$17,540
Insurance$10,711--$10,711
Interest$2,531--$2,531
Office Expenses$1,739--$1,739
Fees for Services Accounting$485--$485
Other Expenses$401--$401
Total Functional Expenses$78,643$0$0$78,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 2

“The organization has officers and trustees with a familial relationship”

Form 990, Part VI, Section A, Line 6

“The organizations membership consists of its volunteers”

Form 990, Part VI, Section A, Line 7A

“The organizations members elect its governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the governing body before it was filed”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

EIN
52-6041494
Phone
3014632555

Signing Officer

Name
John Shockey
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shockey
Formed
1990
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Preparer
Mark Bittinger
Phone
3014632146
Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0219425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662833
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OFFICERS AND TRUSTEES WITH A FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERSHIP CONSISTS OF ITS VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MEMBERS ELECT ITS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806976
IRS990/TotalAssetsEOYAmt0779444
IRS990/TotalAssetsGrp/BOYAmt0806976
IRS990/TotalAssetsGrp/EOYAmt0779444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078643
IRS990/TotalFunctionalExpensesGrp/TotalAmt078643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097373
IRS990/TotalLiabilitiesEOYAmt085407
IRS990/TotalLiabilitiesGrp/BOYAmt097373
IRS990/TotalLiabilitiesGrp/EOYAmt085407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694037
IRS990/TotalProgramServiceExpensesAmt078643
IRS990/TotalRevenueGrp/ExclusionAmt04859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063077
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779444
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694037
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106 DOUGLAS AVENUE
IRS990/USAddress/City0LONACONING
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021539
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHOCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODWILL VOLUNTEER FIRE COMPANY NUMBER 1
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0526041494
ReturnHeader/Filer/PhoneNum03014632555
ReturnHeader/Filer/USAddress/AddressLine106 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/City0LONACONING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark Bittinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lonaconing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021539
ReturnHeader/PreparerPersonGrp/PhoneNum03014632146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Bittinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:11:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,444
Liabilities
$85,407
Net assets
$694,037
Revenue
$63,077
Expenses
$78,643
Net income
-$15,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$2.06$1.66$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$2.12$1.69$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.62$1.61$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$1.57$1.60$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.02$6.46$1.32$0.70$0.63
2019Summary only. Only limited summary data is available for this year.$6.61$0.12$6.49$1.18$1.90$0.72
2018Summary only. Only limited summary data is available for this year.$7.33$0.21$7.11$1.38$1.41$0.03
2017Summary only. Only limited summary data is available for this year.$7.09$0.31$6.78$1.18$1.03$0.15
2016Summary only. Only limited summary data is available for this year.$7.03$0.49$6.54$0.80$0.51$0.29
2015Summary only. Only limited summary data is available for this year.$7.56$0.63$6.93$0.83$0.66$0.17
2014Summary only. Only limited summary data is available for this year.$7.46$0.70$6.76$0.47$0.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.85$6.94$0.63$0.79$0.16
2012Summary only. Only limited summary data is available for this year.$8.07$0.97$7.10$0.85$0.78$0.07
2011Summary only. Only limited summary data is available for this year.$8.15$1.13$7.03$0.72$0.91$0.19
2010Summary only. Only limited summary data is available for this year.$8.50$1.28$0.86$1.01$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits