Civic Intelligence

Gibson Southwest District Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 20-2315895

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
PO Box 26128343
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,064

Up $2,963 (+2.9%) from 2011

Net Assets

Up

$104,064

Up $2,963 (+2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$69,569

Down $5,216 (-7.0%) from 2011

Expenses

Up

$66,606

Up $27,099 (+69%) from 2011

Net Income

Down

$2,963

Down $32,315 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $65,823Liabilities 2010: $0Net Assets 2010: $65,8232010Assets 2011: $101,101Liabilities 2011: $0Net Assets 2011: $101,1012011Assets 2012: $104,064Liabilities 2012: $0Net Assets 2012: $104,0642012Assets 2013: $102,018Liabilities 2013: $0Net Assets 2013: $102,0182013Assets 2014: $106,750Liabilities 2014: $0Net Assets 2014: $106,7502014Assets 2015: $114,536Liabilities 2015: $02015Assets 2016: $41,773Liabilities 2016: $0Net Assets 2016: $41,7732016Assets 2017: $269,627Liabilities 2017: $175,766Net Assets 2017: $93,8612017Assets 2018: $263,823Liabilities 2018: $168,223Net Assets 2018: $95,6002018Assets 2019: $264,834Liabilities 2019: $161,000Net Assets 2019: $103,8342019Assets 2020: $267,286Liabilities 2020: $152,691Net Assets 2020: $114,5952020Assets 2021: $283,408Liabilities 2021: $144,581Net Assets 2021: $138,8272021Assets 2022: $320,124Liabilities 2022: $136,317Net Assets 2022: $183,8072022Assets 2023: $338,676Liabilities 2023: $127,846Net Assets 2023: $210,8302023Assets 2024: $365,131Liabilities 2024: $119,402Net Assets 2024: $245,7292024

Highlighted filing

2012

Assets$104,064
Liabilities$0
Net Assets$104,064
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $321,1802010Revenue 2011: $74,785Expenses 2011: $39,507Net Income 2011: $35,2782011Revenue 2012: $69,569Expenses 2012: $66,606Net Income 2012: $2,9632012Revenue 2013: $45,957Expenses 2013: $48,003Net Income 2013: -$2,0462013Revenue 2014: $61,518Expenses 2014: $56,786Net Income 2014: $4,7322014Revenue 2015: $74,592Expenses 2015: $66,806Net Income 2015: $7,7862015Revenue 2016: $49,554Expenses 2016: $46,793Net Income 2016: $2,7612016Revenue 2017: $46,624Expenses 2017: $59,024Net Income 2017: -$12,4002017Revenue 2018: $67,609Expenses 2018: $65,870Net Income 2018: $1,7392018Revenue 2019: $64,229Expenses 2019: $55,995Net Income 2019: $8,2342019Revenue 2020: $68,275Expenses 2020: $57,514Net Income 2020: $10,7612020Revenue 2021: $108,416Expenses 2021: $84,184Net Income 2021: $24,2322021Revenue 2022: $105,446Expenses 2022: $60,466Net Income 2022: $44,9802022Revenue 2023: $112,073Expenses 2023: $85,050Net Income 2023: $27,0232023Revenue 2024: $108,247Expenses 2024: $73,348Net Income 2024: $34,8992024

Highlighted filing

2012

Revenue$69,569
Expenses$66,606
Net Income$2,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire safety and protection

Filing and Contact Details

Filer

EIN
20-2315895
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101101
IRS990EZ/CashSavingsAndInvestments/EOY0104064
IRS990EZ/ContributionsGiftsGrantsEtc059691
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02963
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014871
IRS990EZ/GrantsAndSimilarAmountsPaid010294
IRS990EZ/GrossReceipts075213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0651
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101101
IRS990EZ/NetAssetsOrFundBalancesBOY0101101
IRS990EZ/NetAssetsOrFundBalances/EOY0104064
IRS990EZ/NetAssetsOrFundBalancesEOY0104064
IRS990EZ/OccupancyRentUtilitiesAndMaint03152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TG GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAKE COUGHENHOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEX LEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM FOLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal047845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES FIRE PROTECTION TO GIBSON RESID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FIRE PROTECTION TO RESIDENTS OF THE SOUTHWEST DISTRICT OF THE TOWN OF GIBSON AND SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036365
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04465
IRS990EZ/SpecialEventsDirectExpenses05644
IRS990EZ/SpecialEventsNetIncomeLoss09227
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 261
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gibson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028343
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN HANEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435375380
IRS990EZ/TotalAssets/BOY0101101
IRS990EZ/TotalAssets/EOY0104064
IRS990EZ/TotalExpenses066606
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0286485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072044
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0581579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0792
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02530
IRS990ScheduleA/GrossInvestmentIncome509/Total06252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02530
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06252
IRS990ScheduleA/InvestmentIncomePercentage00.01060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98940
IRS990ScheduleA/PublicSupportTotal5090581579
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0286485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111704
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072044
IRS990ScheduleA/Total509/Total0581579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0287626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074574
IRS990ScheduleA/TotalSupportTotal/Total0587831
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity BUILDING LOAN Grantee USDA Street 1400 INDEPENDENCE AVE City, State, Zip Washington DC 20250 Amount 10,294
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BANK FEES 85 EQUIPMENT 4,267 TRUCK EXPENSE 1,484 OFFICE SUPPLIES 338 INSURANCE 8,333 MISC EXPENSE 1,308 GIFTS AND MEMORIALS 97 FUEL AND OIL EXPENSE 2,030 REPAIRS AND TESTING EQUIPMENT 1,730 BOX RENTAL 91 FUND TRANFER SAVINGS 23,929 PENSION EXPENSE 1,311 MEALS 465 RADIO/WIRELESS EXPENSE 2,377
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202315895
ReturnHeader/Filer/Name/BusinessNameLine10GIBSON SOUTHWEST DISTRICT FIRE DEPT
ReturnHeader/Filer/NameControl0GIBS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 261
ReturnHeader/Filer/USAddress/City0Gibson
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0KEN HANEY
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/EIN0570821812
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN C GOODWIN JR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 FUNDERBURK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cheraw
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029520
ReturnHeader/Preparer/Name0JOHN C GOODWIN JR
ReturnHeader/Preparer/Phone08435375380
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T14:33:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,064
Liabilities
$0
Net assets
$104,064
Revenue
$69,569
Expenses
$66,606
Net income
$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$1.19$2.46$1.08$0.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.28$2.11$1.12$0.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.20$1.36$1.84$1.05$0.60$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.45$1.39$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.53$1.15$0.68$0.58$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.61$1.04$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.68$0.96$0.68$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.76$0.94$0.47$0.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.75$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.70$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.75$0.40$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.21