Civic Intelligence

Gibson Southwest District Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 20-2315895

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

PO Box 261Gibson, NC 28343

(843) 537-5380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

5.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,773

Down $72,763 (-64%) from 2015

Net Assets

$41,773

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$49,554

Down $25,038 (-34%) from 2015

Expenses

Down

$46,793

Down $20,013 (-30%) from 2015

Net Income

Down

$2,761

Down $5,025 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$41,773
Liabilities$0
Net Assets$41,773

Operations Trend

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

2016

Revenue$49,554
Expenses$46,793
Net Income$2,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$58,475
Mission and Program Overview

Mission

Fire safety and protection

Provides fire protection to gibson resid

Program Services

DescriptionGrantsExpenses
PROVIDES FIRE PROTECTION TO RESIDENTS OF THE SOUTHWEST DISTRICT OF THE TOWN OF GIBSON AND SURROUNDING AREA$15,983$14,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BLACKWELLPresident-$0--
CHARLES ODOMTreasurer-$0--
KEN HANEYSecretary-$0--
TG GIBSONDirector-$0--
JAKE COUGHENHOURDirector-$0--
ALEX LEAKDirector-$0--
WILLIAM FOLANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$15,375$15,375-$15,375
Breakfast$1,828$1,828-$1,828
Total Events$17,203$17,203-$17,203
Filing and Contact Details

Filer

Filer Name
Gibson Southwest District Fire Dept
EIN
20-2315895
Address
PO BOX 261, Gibson, NC 28343

Signing Officer

Name
Ken Haney
Title
Secretary
Phone
8435375382
Signed
2017-03-24
Discuss with paid preparer
No

Preparer

Firm
Goodwin Tax Services
Address
109 MARKET ST, Cheraw, SC 29520
Preparer
John C Goodwin
Phone
8435375380
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINSURANCE REIMBURSMENTS 1,456

Description of other expenses Part I line 16

Description AmountEQUIPMENT TESTING 663TRUCK EXPENSE 5,640LOAN REPAYMENT 12,751OFFICE SUPPLIES 218GIFTS AND MEMORIALS 255DINNERS 742PAGERS 102TRAINING 580INSURANCE 7,376PENSION + WORKERS COMP 2,675MISC 1,600

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028343
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BLACKWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HANEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE COUGHENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX LEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM FOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032602
IRS990EZ/OtherRevenueTotalAmt01456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FIRE PROTECTION TO GIBSON RESID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FIRE PROTECTION TO RESIDENTS OF THE SOUTHWEST DISTRICT OF THE TOWN OF GIBSON AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08921
IRS990EZ/SpecialEventsNetIncomeLossAmt09511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046793
IRS990EZ/TotalProgramServiceExpensesAmt014283
IRS990EZ/TotalRevenueAmt049554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0314566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054612
IRS990ScheduleA/Total509Grp/TotalAmt0314566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE REIMBURSMENTS 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEQUIPMENT TESTING 663TRUCK EXPENSE 5,640LOAN REPAYMENT 12,751OFFICE SUPPLIES 218GIFTS AND MEMORIALS 255DINNERS 742PAGERS 102TRAINING 580INSURANCE 7,376PENSION + WORKERS COMP 2,675MISC 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08435375382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON SOUTHWEST DISTRICT FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0202315895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0Gibson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D2C0C989E3C281A1F30129E23746073E5D46F81
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.75.73.171
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm012:20:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570821812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODWIN TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheraw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029520
ReturnHeader/PreparerPersonGrp/PhoneNum08435375380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C GOODWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T14:55:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits