Civic Intelligence

Goshen Fire Company

990 • Fiscal year 2012 • EIN 23-6435384

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

1320 Park Avenue19380
Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,745,954

Up $522,062 (+6.3%) from 2011

Net Assets

Up

$8,440,135

Up $550,387 (+7.0%) from 2011

Liabilities

Down

$305,819

Down $28,325 (-8.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,086,910

Up $83,868 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,987,161Liabilities 2010: $361,909Net Assets 2010: $7,625,2522010Assets 2011: $8,223,892Liabilities 2011: $334,144Net Assets 2011: $7,889,7482011Assets 2012: $8,745,954Liabilities 2012: $305,819Net Assets 2012: $8,440,1352012Assets 2013: $8,659,369Liabilities 2013: $276,922Net Assets 2013: $8,382,4472013Assets 2014: $9,328,892Liabilities 2014: $247,442Net Assets 2014: $9,081,4502014Assets 2015: $10,099,949Liabilities 2015: $180,948Net Assets 2015: $9,919,0012015Assets 2016: $10,431,331Liabilities 2016: $161,220Net Assets 2016: $10,270,1112016Assets 2017: $10,488,795Liabilities 2017: $141,094Net Assets 2017: $10,347,7012017Assets 2018: $9,584,566Liabilities 2018: $120,562Net Assets 2018: $9,464,0042018Assets 2019: $9,700,846Liabilities 2019: $99,616Net Assets 2019: $9,601,2302019Assets 2020: $9,356,249Liabilities 2020: $83,630Net Assets 2020: $9,272,6192020Assets 2021: $10,441,904Liabilities 2021: $61,938Net Assets 2021: $10,379,9662021Assets 2022: $9,198,722Liabilities 2022: $39,808Net Assets 2022: $9,158,9142022Assets 2023: $9,835,568Liabilities 2023: $17,232Net Assets 2023: $9,818,3362023Assets 2024: $10,680,969Liabilities 2024: $0Net Assets 2024: $10,680,9692024

Highlighted filing

2012

Assets$8,745,954
Liabilities$305,819
Net Assets$8,440,135

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,984,7522010Expenses 2011: $2,003,0422011Expenses 2012: $2,086,9102012Revenue 2013: $2,332,296Expenses 2013: $2,157,872Net Income 2013: $174,4242013Revenue 2014: $2,431,721Expenses 2014: $1,922,790Net Income 2014: $508,9312014Revenue 2015: $3,146,850Expenses 2015: $2,223,988Net Income 2015: $922,8622015Revenue 2016: $2,573,930Expenses 2016: $2,434,619Net Income 2016: $139,3112016Revenue 2017: $2,487,654Expenses 2017: $2,475,262Net Income 2017: $12,3922017Revenue 2018: $2,590,224Expenses 2018: $2,854,719Net Income 2018: -$264,4952018Revenue 2019: $2,691,033Expenses 2019: $2,953,909Net Income 2019: -$262,8762019Revenue 2020: $3,130,026Expenses 2020: $3,070,243Net Income 2020: $59,7832020Revenue 2021: $3,771,755Expenses 2021: $3,194,000Net Income 2021: $577,7552021Revenue 2022: $3,368,615Expenses 2022: $3,218,413Net Income 2022: $150,2022022Revenue 2023: $3,483,457Expenses 2023: $3,390,677Net Income 2023: $92,7802023Revenue 2024: $3,635,211Expenses 2024: $3,628,702Net Income 2024: $6,5092024

Highlighted filing

2012

Revenue-
Expenses$2,086,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,361,440
Mission and Program Overview

Mission

To provide fire protection, emergency ambulance, fire police, and fire prevention services primarily to east goshen, west goshen, westtown, and willistown townships in chester county, pa.

Filing and Contact Details

Filer

EIN
23-6435384
Raw XML AppendixShowing 400 of 571 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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IRS990ScheduleD/ExpensesSubtotal02086910
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS UNDER ASC 740 THE COMPANY HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COMPANY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1VARIOUS FUNDRAISING REVENUE NET WITH EXPENSES 46,094. VARIOUS RENTAL REVENUE NET WITH EXPENSES 11,133. REVENUE FROM SALE OF INVENTORY NET WITH COST OF GOODS SOLD 1,463.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2VARIOUS FUNDRAISING EXPENSES 46,094. VARIOUS RENTAL EXPENSES 11,133. COST OF GOODS SOLD 1,463.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0220851
IRS990ScheduleD/Land/OtherCostOrOtherBasis0220851
IRS990ScheduleD/NetUnrealizedGainsInvestments0334547
IRS990ScheduleD/OtherExpensesIncluded058690
IRS990ScheduleD/OtherRevenues058690
IRS990ScheduleD/RevenueNotRptdF9900393237
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02302750
IRS990ScheduleD/TotalExpensesPerForm99002086910
IRS990ScheduleD/TotalOfBookValueLandBuildings03411616
IRS990ScheduleD/TotalRevenuePerForm99002302750
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02145600
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02695987
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101320 PARK AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WEST CHESTER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode019380
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023369

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$3.64$3.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.02$9.82$3.48$3.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$3.37$3.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$3.77$3.19$0.58
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.08$9.27$3.13$3.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.10$9.60$2.69$2.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.12$9.46$2.59$2.85$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.14$10.3$2.49$2.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.3$2.57$2.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.92$3.15$2.22$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.25$9.08$2.43$1.92$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.66$0.28$8.38$2.33$2.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.31$8.44$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.33$7.89$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.36$7.63$1.98