Civic Intelligence

Goodwill Fire Company Incorporated

990 • Fiscal year 2019 • EIN 52-6047326

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,746,147

Up $439,219 (+10%) from 2018

Net Assets

Up

$4,555,549

Up $248,654 (+5.8%) from 2018

Liabilities

Up

$190,598

Up $190,565 (+577470%) from 2018

Revenue

Up

$840,703

Up $117,953 (+16%) from 2018

Expenses

Down

$703,265

Down $8,780 (-1.2%) from 2018

Net Income

Up

$137,438

Up $126,733 (+1184%) from 2018

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

2019

Assets$4,746,147
Liabilities$190,598
Net Assets$4,555,549

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

2019

Revenue$840,703
Expenses$703,265
Net Income$137,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$951,612
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$4,306,895$4,555,549▲ $248,654
Land, Buildings, and Equipment, Net$2,649,419$2,901,038▲ $251,619
Savings and Temporary Cash Investments$1,092,954$1,207,070▲ $114,116
Cash and Non-Interest-Bearing Accounts$299,193$373,684▲ $74,491
Investments in Publicly Traded Securities$264,355$264,355→ $0
Intangible Assets$1,007--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,306,928$4,746,147▲ $439,219
Liabilities
Other Liabilities$33$190,598▲ $190,565
Total Liabilities$33$190,598▲ $190,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,306,895$4,555,549▲ $248,654
Total Liabilities and Net Assets / Fund Balance$4,306,928$4,746,147▲ $439,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,434$855,893-
Land$9,000--
Equipment$1,697,604$3,296,174-
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
$501,959
Program Service Revenue
$179,655
Investment Income
$50,491
Other Revenue
$108,598
All Other Contributions
$24,181
Change in Net Assets
$137,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,025
Salaries, Compensation, and Employee Benefits$179,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,414--$173,414
Other Salaries and Wages$159,477--$159,477
All Other Expenses$59,508--$59,508
Insurance$46,005--$46,005
Other Expenses$27,141--$27,141
Occupancy$26,718--$26,718
Payroll Taxes$19,763--$19,763
Fees for Services Other$14,906--$14,906
Interest$11,998--$11,998
Information Technology$8,866--$8,866
Office Expenses$5,502--$5,502
Conferences and Meetings$4,942--$4,942
Fees for Services Accounting$668--$668
Total Functional Expenses$703,265$0$0$703,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,506
Fundraising Direct Expenses$110,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$104,312$104,312$1,000$103,312
Fund Drive$79,270$79,270$9,500$69,770
Total Events$219,506$219,506$110,908$108,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Payable$191,912
Muif Payable$-1,314
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 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Cvach
Formed
1928
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Daniel W Ensor
Phone
4107421328
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04306895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04555549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02500490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500490
IRS990ScheduleA/TotalSupportAmt02571057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02050327
IRS990ScheduleD/EquipmentGrp/BookValueAmt01697604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03296174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04993778
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MUIF PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901038
IRS990ScheduleD/TotalLiabilityAmt0190598
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt036875
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt036875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019950
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04306928
IRS990/TotalAssetsEOYAmt04746147
IRS990/TotalAssetsGrp/BOYAmt04306928
IRS990/TotalAssetsGrp/EOYAmt04746147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501959
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033
IRS990/TotalLiabilitiesEOYAmt0190598
IRS990/TotalLiabilitiesGrp/BOYAmt033
IRS990/TotalLiabilitiesGrp/EOYAmt0190598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04306895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04555549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703265
IRS990/TotalProgramServiceRevenueAmt0179655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04306928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04746147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 BROADWAY
IRS990/USAddress/CityNm0CENTREVILLE

Document Assets

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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