Civic Intelligence

Gibson Southwest District Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 20-2315895

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

P O Box 261Gibson, NC 28343

(910) 610-2345

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,468

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

545%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$269,627

Up $227,854 (+545%) from 2016

Net Assets

Up

$93,861

Up $52,088 (+125%) from 2016

Liabilities

Up

$175,766

Up $175,766 from 2016

Revenue

Down

$46,624

Down $2,930 (-5.9%) from 2016

Expenses

Up

$59,024

Up $12,231 (+26%) from 2016

Net Income

Down

-$12,400

Down $15,161 (-549%) from 2016

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

2017

Assets$269,627
Liabilities$175,766
Net Assets$93,861

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

2017

Revenue$46,624
Expenses$59,024
Net Income-$12,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$50,085
Mission and Program Overview

Mission

Fire safety and protection

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION SERVICES TO COMMUNITY RESIDENTS AND SURROUNDING AREA AND PROVIDE FIRE TRAINING SAFETY EQUIPMENT TO THE VOLUNTEER FIREMEN$34,272$33,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P McKayFire Chief-$1,468-$1,468
Cynthia FolandTreasurer-$1,000-$1,000
TG GibsonPresident-$0--
Ken HaneySecretary-$0--
Chip MurphyVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ken Haney
Title
Secretary
Phone
8435375380
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Roche Head & Associates PLLC
Address
P O Box 1309, Laurinburg, NC 28353
Preparer
Karen Roche
Phone
9102763985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInsurance Claim 570Miscellaneous Revenue 491

Description of other expenses Part I line 16

Description AmountDues and Subs 540Gifts and Flowers 477Firemans Training 40Insurance 8,033Office Supplies 418Eqip R&M 2,911Truck R&M 5,705Inspections 618Interest Expense 5,557Rent PO Box 70Firemans Relief Fund 16,552Meals 1,029Firemans Pension Fund Exp 149Depreciation 5,128

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERIOD ADJUSTMENT 64,488

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMortgage 0 175,766

Raw XML Appendix166 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/PersonNm0Cynthia Foland
IRS990EZ/BooksInCareOfDetail/PhoneNum09106102345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269627
IRS990EZ/FundraisingGrossIncomeAmt012152
IRS990EZ/GrossReceiptsAmt050085
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IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093861
IRS990EZ/OccupancyRentUtltsAndMaintAmt04803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas P McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Foland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TG Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chip Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt064488
IRS990EZ/OtherExpensesTotalAmt047227
IRS990EZ/OtherRevenueTotalAmt01061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY AND PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION SERVICES TO COMMUNITY RESIDENTS AND SURROUNDING AREA AND PROVIDE FIRE TRAINING SAFETY EQUIPMENT TO THE VOLUNTEER FIREMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03461
IRS990EZ/SpecialEventsNetIncomeLossAmt08691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059024
IRS990EZ/TotalProgramServiceExpensesAmt033630
IRS990EZ/TotalRevenueAmt046624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0278120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278120
IRS990ScheduleA/TotalSupportAmt0280056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Claim 570Miscellaneous Revenue 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Subs 540Gifts and Flowers 477Firemans Training 40Insurance 8,033Office Supplies 418Eqip R&M 2,911Truck R&M 5,705Inspections 618Interest Expense 5,557Rent PO Box 70Firemans Relief Fund 16,552Meals 1,029Firemans Pension Fund Exp 149Depreciation 5,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 64,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage 0 175,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Haney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08435375380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON SOUTHWEST DISTRICT FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0202315895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 261
ReturnHeader/Filer/USAddress/CityNm0Gibson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028343
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.68.248.98
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm011:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Head & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028353
ReturnHeader/PreparerPersonGrp/PhoneNum09102763985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Roche
ReturnHeader/ReturnTs02018-08-27T11:11:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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