Civic Intelligence

Goodwill Fire Company Incorporated

990 • Fiscal year 2014 • EIN 52-6047326

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

212 BroadwayCentreville, MD 21617

(410) 758-1422

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,021,903

Down $58,968 (-1.4%) from 2013

Net Assets

Down

$4,010,458

Down $66,878 (-1.6%) from 2013

Liabilities

Up

$11,445

Up $7,910 (+224%) from 2013

Revenue

Up

$805,932

Up $1,750 (+0.2%) from 2013

Expenses

Up

$872,810

Up $72,842 (+9.1%) from 2013

Net Income

Down

-$66,878

Down $71,092 (-1687%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,033,162Liabilities 2011: $0Net Assets 2011: $4,033,1622011Assets 2012: $4,044,652Liabilities 2012: $0Net Assets 2012: $4,044,6522012Assets 2013: $4,080,871Liabilities 2013: $3,535Net Assets 2013: $4,077,3362013Assets 2014: $4,021,903Liabilities 2014: $11,445Net Assets 2014: $4,010,4582014Assets 2015: $4,119,157Liabilities 2015: $10,469Net Assets 2015: $4,108,6882015Assets 2016: $4,117,531Liabilities 2016: $19,943Net Assets 2016: $4,097,5882016Assets 2017: $4,100,540Liabilities 2017: $3,900Net Assets 2017: $4,096,6402017Assets 2018: $4,306,928Liabilities 2018: $33Net Assets 2018: $4,306,8952018Assets 2019: $4,746,147Liabilities 2019: $190,598Net Assets 2019: $4,555,5492019Assets 2020: $4,873,587Liabilities 2020: $939Net Assets 2020: $4,872,6482020Assets 2021: $4,981,271Liabilities 2021: $939Net Assets 2021: $4,980,3322021Assets 2022: $4,962,486Liabilities 2022: $2,364Net Assets 2022: $4,960,1222022Assets 2023: $5,513,677Liabilities 2023: $253,949Net Assets 2023: $5,259,7282023Assets 2024: $5,679,314Liabilities 2024: $219,431Net Assets 2024: $5,459,8832024Assets 2025: $6,334,098Liabilities 2025: $105,606Net Assets 2025: $6,228,4922025

Highlighted filing

2014

Assets$4,021,903
Liabilities$11,445
Net Assets$4,010,458

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $670,626Expenses 2011: $703,396Net Income 2011: -$32,7702011Revenue 2012: $698,778Expenses 2012: $687,288Net Income 2012: $11,4902012Revenue 2013: $804,182Expenses 2013: $799,968Net Income 2013: $4,2142013Revenue 2014: $805,932Expenses 2014: $872,810Net Income 2014: -$66,8782014Revenue 2015: $869,367Expenses 2015: $771,137Net Income 2015: $98,2302015Revenue 2016: $703,353Expenses 2016: $703,613Net Income 2016: -$2602016Revenue 2017: $712,541Expenses 2017: $713,489Net Income 2017: -$9482017Revenue 2018: $722,750Expenses 2018: $712,045Net Income 2018: $10,7052018Revenue 2019: $840,703Expenses 2019: $703,265Net Income 2019: $137,4382019Revenue 2020: $885,047Expenses 2020: $623,439Net Income 2020: $261,6082020Revenue 2021: $808,033Expenses 2021: $698,061Net Income 2021: $109,9722021Revenue 2022: $962,350Expenses 2022: $953,384Net Income 2022: $8,9662022Revenue 2023: $1,225,311Expenses 2023: $925,703Net Income 2023: $299,6082023Revenue 2024: $967,457Expenses 2024: $918,235Net Income 2024: $49,2222024Revenue 2025: $1,200,208Expenses 2025: $889,756Net Income 2025: $310,4522025

Highlighted filing

2014

Revenue$805,932
Expenses$872,810
Net Income-$66,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$903,865
Mission and Program Overview

Mission

To provide emergency fire fighting and ambulance services to the surrounding community and areas.

To provide emergency fire fighting and ambulance services to the surrounding community and areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,077,336$4,010,458▼ $66,878
Land, Buildings, and Equipment, Net$2,357,470$2,200,127▼ $157,343
Savings and Temporary Cash Investments$1,209,170$1,314,259▲ $105,089
Cash and Non-Interest-Bearing Accounts$282,973$275,006▼ $7,967
Investments in Publicly Traded Securities$220,758$220,759▲ $1
Intangible Assets$6,731$5,383▼ $1,348
Total Assets$4,080,871$4,021,903▼ $58,968
Other Assets Total$3,769$6,369▲ $2,600
Liabilities
Other Liabilities$3,535$11,445▲ $7,910
Total Liabilities$3,535$11,445▲ $7,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,077,336$4,010,458▼ $66,878
Total Liabilities and Net Assets / Fund Balance$4,080,871$4,021,903▼ $58,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841,909$2,937,516$3,779,425
Buildings$1,349,218$659,189$2,008,407
Land$9,000-$9,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cliff GreenPresident
C Ed BurtonDirector
David BakerDirector
Floyd KauffmanDirector
Jeff KielDirector
Tony MansfieldDirector
John J CvachAsst Treasurer
Tj PalmataryChief
Raymond AaronSecretary
Donald DawkinsTreasurer
Lester DownesVice Preident
Revenue and Support

Revenue Composition

Contributions and Grants
$483,723
Program Service Revenue
$213,929
Investment Income
$11,294
Other Revenue
$96,986
All Other Contributions
$7,134
Change in Net Assets
$-66,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,664
Salaries, Compensation, and Employee Benefits$244,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,267--$248,267
Other Salaries and Wages$225,869--$225,869
All Other Expenses$169,069--$169,069
Occupancy$134,185--$134,185
Insurance$55,435--$55,435
Payroll Taxes$18,277--$18,277
Fees for Services Accounting$7,500--$7,500
Office Expenses$6,727--$6,727
Information Technology$5,168--$5,168
Other Expenses---$470
Travel$300--$300
Advertising$20--$20
Total Functional Expenses$872,810$0$0$872,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,069
Fundraising Direct Expenses$97,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$92,200$92,200$73,025$19,175
Chicken Bbq$13,052$13,052-$13,052
Total Events$192,609$192,609$98,473$94,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goodwill Fire Company Inc
EIN
52-6047326
Phone
4107581422
Address
212 BROADWAY, CENTREVILLE, MD 21617

Signing Officer

Name
Donald Dawkins
Title
Treasurer
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dawkins
Formed
1928
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
5
Employees
20

Preparer

Firm
Cvach Financial Services PA
Address
2977 4H Park Rd Ste 201, Centreville, MD 21617
Preparer
John J Cvach CPA
Phone
4432628009
Supplemental Narrative

Additional Explanations

The Treasurer and Board of Directors Review the 990 Form

And related financials each year

Board of Directors Constantly Attend Meetings and Review

Minutes of each meeting to oversee any conflicts of interest by following membership bylaws and sogs

A Copy of the 990 Is Available to the Public Upon

REQUEST

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04010458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01209170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03356860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt03356860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03356860
IRS990ScheduleA/TotalSupportAmt03423274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02008407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02937516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03779425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200127
IRS990ScheduleD/TotalLiabilityAmt011445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND RELATED FINANCIALS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF EACH MEETING TO OVERSEE ANY CONFLICTS OF INTEREST BY FOLLOWING MEMBERSHIP BYLAWS AND SOGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE TREASURER AND BOARD OF DIRECTORS REVIEW THE 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOARD OF DIRECTORS CONSTANTLY ATTEND MEETINGS AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2A COPY OF THE 990 IS AVAILABLE TO THE PUBLIC UPON
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04080871
IRS990/TotalAssetsEOYAmt04021903
IRS990/TotalAssetsGrp/BOYAmt04080871
IRS990/TotalAssetsGrp/EOYAmt04021903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483723
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03535
IRS990/TotalLiabilitiesEOYAmt011445
IRS990/TotalLiabilitiesGrp/BOYAmt03535
IRS990/TotalLiabilitiesGrp/EOYAmt011445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04077336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04010458
IRS990/TotalProgramServiceExpensesAmt0838877
IRS990/TotalProgramServiceRevenueAmt0213929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04080871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04021903
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 BROADWAY
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021617
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0526047326
ReturnHeader/Filer/PhoneNum04107581422
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cvach Financial Services PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02977 4H Park Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centreville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021617
ReturnHeader/PreparerPersonGrp/PhoneNum04432628009
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Cvach CPA
ReturnHeader/ReturnTs02015-06-24T11:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.11$6.23$1.20$0.89$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.22$5.46$0.97$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.25$5.26$1.23$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.81$0.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.89$0.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.19$4.56$0.84$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.81$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.80$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.67$0.70$0.03