Civic Intelligence

Goodwill Fire Company Incorporated

990 • Fiscal year 2018 • EIN 52-6047326

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% 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

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$4,306,928

Up $206,388 (+5.0%) from 2017

Net Assets

Up

$4,306,895

Up $210,255 (+5.1%) from 2017

Liabilities

Down

$33

Down $3,867 (-99%) from 2017

Revenue

Up

$722,750

Up $10,209 (+1.4%) from 2017

Expenses

Down

$712,045

Down $1,444 (-0.2%) from 2017

Net Income

Up

$10,705

Up $11,653 (+1229%) from 2017

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

2018

Assets$4,306,928
Liabilities$33
Net Assets$4,306,895

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

2018

Revenue$722,750
Expenses$712,045
Net Income$10,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$830,886
Mission and Program Overview

Mission

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$4,096,640$4,306,895▲ $210,255
Land, Buildings, and Equipment, Net$2,552,688$2,649,419▲ $96,731
Savings and Temporary Cash Investments$1,419,017$1,092,954▼ $326,063
Cash and Non-Interest-Bearing Accounts$125,699$299,193▲ $173,494
Investments in Publicly Traded Securities-$264,355-
Intangible Assets$1,991$1,007▼ $984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,100,540$4,306,928▲ $206,388
Other Assets Total$1,145--
Liabilities
Other Liabilities$3,900$33▼ $3,867
Total Liabilities$3,900$33▼ $3,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,096,640$4,306,895▲ $210,255
Total Liabilities and Net Assets / Fund Balance$4,100,540$4,306,928▲ $206,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,007$1,615,428-
Land$9,000--
Equipment$1,805,412$2,493,402-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond AaronPresident
Tj PalmataryVice President
B KaufmanDirector
Donald DawkinsDirector
Ed BurtonDirector
Robert TurnerDirector
W BloodsworthDirector
Steven GervisAsst Secretary
Chris TuckerChief
Lisa DavisSecretary
John CvachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,120
Program Service Revenue
$207,050
Investment Income
$10,496
Other Revenue
$120,084
All Other Contributions
$23,141
Change in Net Assets
$10,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,904
Salaries, Compensation, and Employee Benefits$205,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,316--$190,316
Depreciation Depletion$156,271--$156,271
All Other Expenses$67,809--$67,809
Insurance$60,556--$60,556
Occupancy$26,911--$26,911
Other Expenses$25,013--$25,013
Fees for Services Other$22,017--$22,017
Payroll Taxes$14,825--$14,825
Conferences and Meetings$5,046--$5,046
Fees for Services Accounting$4,450--$4,450
Information Technology$4,244--$4,244
Office Expenses$2,530--$2,530
Total Functional Expenses$712,045$0$0$712,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,220
Fundraising Direct Expenses$108,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$113,493$113,493-$113,493
Chicken Bbq$17,891$17,891-$17,891
Total Events$228,220$228,220$108,136$120,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Muif Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

Treasurer and board of directors review the form 990 and related financials each year

Form 990, Part VI, Section B, Line 12C

Board of directors regularly attend meetings and review the minutes of each meeting to oversee and conflicts of interest by following membership laws and sops

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

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
John J Cvach
Title
Treasurer
Phone
4107581422
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Cvach
Formed
1928
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Daniel W Ensor
Phone
4107421328
Raw XML AppendixShowing 400 of 424 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04096640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04306895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt02479344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479344
IRS990ScheduleA/TotalSupportAmt02530912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615428
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02450435
IRS990ScheduleD/EquipmentGrp/BookValueAmt01805412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02493402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04298814
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MUIF PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02649419
IRS990ScheduleD/TotalLiabilityAmt033
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018662
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt096836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND BOARD OF DIRECTORS REVIEW THE FORM 990 AND RELATED FINANCIALS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REGULARLY ATTEND MEETINGS AND REVIEW THE MINUTES OF EACH MEETING TO OVERSEE AND CONFLICTS OF INTEREST BY FOLLOWING MEMBERSHIP LAWS AND SOPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04100540
IRS990/TotalAssetsEOYAmt04306928
IRS990/TotalAssetsGrp/BOYAmt04100540
IRS990/TotalAssetsGrp/EOYAmt04306928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03900
IRS990/TotalLiabilitiesEOYAmt033
IRS990/TotalLiabilitiesGrp/BOYAmt03900
IRS990/TotalLiabilitiesGrp/EOYAmt033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04096640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04306895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712045
IRS990/TotalProgramServiceRevenueAmt0207050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04100540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04306928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 BROADWAY
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GOODWILLFIRECOMPANY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J CVACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107581422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWILL FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0526047326
ReturnHeader/Filer/PhoneNum04107581422
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 BROADWAY

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
Peer Organizations

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