Civic Intelligence

Gibson Southwest District Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 20-2315895

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
P O Box 261Gibson, NC 28343

(910) 610-2345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$263,823

Flat from 2018

Net Assets

Flat

$95,600

Flat from 2018

Liabilities

Flat

$168,223

Flat from 2018

Revenue And Expenses

Revenue

Flat

$67,609

Flat from 2018

Expenses

Flat

$65,870

Flat from 2018

Net Income

Flat

$1,739

Flat from 2018

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 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

2018

Assets$263,823
Liabilities$168,223
Net Assets$95,600
Open 2018 Filing

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 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

2018

Revenue$67,609
Expenses$65,870
Net Income$1,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$75,917
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$53,604$32,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P McKayFire Chief-$1,200-$1,200
Cynthia FolandTreasurer-$1,000-$1,000
TG GibsonPresident-$0--
Kenneth HaneySecretary-$0--
Chip MurphyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Shoot$11,862$11,862$6,896$4,966
Total Events$11,862$11,862$6,896$4,966
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
Kenneth G Haney
Title
Secretary
Phone
8435375380
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCLERK OF COURT 3,450”

Description of other expenses Part I line 16

“Description AmountDues and Subs 750Gifts and Flowers 461Firemans Training 260Insurance 8,357Office Supplies 144Eqip R&M 715Truck R&M 5,833Inspections 91Interest Expense 5,207Rent PO Box 72Firemans Relief Fund 23,424Meals 1,375Firemans Pension Fund Exp 20Depreciation 5,128Bank Fees 10”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage 175,766 168,223”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028343
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093861
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095600
IRS990EZ/OccupancyRentUtltsAndMaintAmt06139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas P McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Foland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TG Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth 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/OtherExpensesTotalAmt051847
IRS990EZ/OtherRevenueTotalAmt03450
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/GrantsAndAllocationsAmt053604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08308
IRS990EZ/SpecialEventsNetIncomeLossAmt09976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065870
IRS990EZ/TotalProgramServiceExpensesAmt032751
IRS990EZ/TotalRevenueAmt067609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0277599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277599
IRS990ScheduleA/TotalSupportAmt0282856
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06896
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCLERK OF COURT 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Subs 750Gifts and Flowers 461Firemans Training 260Insurance 8,357Office Supplies 144Eqip R&M 715Truck R&M 5,833Inspections 91Interest Expense 5,207Rent PO Box 72Firemans Relief Fund 23,424Meals 1,375Firemans Pension Fund Exp 20Depreciation 5,128Bank Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage 175,766 168,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth G Haney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08435375380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:33:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814327735
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 S Roche
ReturnHeader/ReturnTs02019-05-15T11:27:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,823
Liabilities
$168,223
Net assets
$95,600
Revenue
$67,609
Expenses
$65,870
Net income
$1,739
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
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.68$0.96$0.68$0.66$0.02
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