Civic Intelligence

New Goshen Fire and Rescue Inc.

990 • Fiscal year 2013 • EIN 35-1677892

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
Box 22547863-0225

(812) 535-3936

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$555,773

Up $85,639 (+18%) from 2011

Net Assets

Up

$520,576

Up $145,047 (+39%) from 2011

Liabilities

Down

$35,197

Down $59,408 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

$313,968

No earlier filing loaded for comparison.

Expenses

Up

$162,460

Up $25,640 (+19%) from 2011

Net Income

$151,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,134Liabilities 2011: $94,605Net Assets 2011: $375,5292011Assets 2013: $555,773Liabilities 2013: $35,197Net Assets 2013: $520,5762013Assets 2014: $759,762Liabilities 2014: $236,985Net Assets 2014: $522,7772014Assets 2015: $742,560Liabilities 2015: $195,345Net Assets 2015: $547,2152015Assets 2016: $655,618Liabilities 2016: $142,331Net Assets 2016: $513,2872016Assets 2017: $599,858Liabilities 2017: $86,438Net Assets 2017: $513,4202017Assets 2018: $637,980Liabilities 2018: $28,723Net Assets 2018: $609,2572018Assets 2019: $673,707Liabilities 2019: $1,380Net Assets 2019: $672,3272019Assets 2020: $580,271Liabilities 2020: $0Net Assets 2020: $580,2712020Assets 2021: $575,639Liabilities 2021: $0Net Assets 2021: $575,6392021Assets 2022: $548,935Liabilities 2022: $0Net Assets 2022: $548,9352022Assets 2024: $537,657Liabilities 2024: $0Net Assets 2024: $537,6572024

Highlighted filing

2013

Assets$555,773
Liabilities$35,197
Net Assets$520,576
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $136,8202011Revenue 2013: $313,968Expenses 2013: $162,460Net Income 2013: $151,5082013Revenue 2014: $196,382Expenses 2014: $194,181Net Income 2014: $2,2012014Revenue 2015: $216,886Expenses 2015: $192,448Net Income 2015: $24,4382015Revenue 2016: $173,320Expenses 2016: $207,248Net Income 2016: -$33,9282016Revenue 2017: $166,036Expenses 2017: $165,903Net Income 2017: $1332017Revenue 2018: $257,184Expenses 2018: $161,347Net Income 2018: $95,8372018Revenue 2019: $226,821Expenses 2019: $163,751Net Income 2019: $63,0702019Revenue 2020: $93,039Expenses 2020: $185,095Net Income 2020: -$92,0562020Revenue 2021: $193,315Expenses 2021: $197,947Net Income 2021: -$4,6322021Revenue 2022: $235,515Expenses 2022: $262,219Net Income 2022: -$26,7042022Revenue 2024: $240,315Expenses 2024: $238,986Net Income 2024: $1,3292024

Highlighted filing

2013

Revenue$313,968
Expenses$162,460
Net Income$151,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$322,310
Mission and Program Overview

Mission

To provide fire protection, emergency medical services, public

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,068$520,576▲ $151,508
Land, Buildings, and Equipment, Net$310,117$494,389▲ $184,272
Cash and Non-Interest-Bearing Accounts$124,777$61,384▼ $63,393
Total Assets$434,894$555,773▲ $120,879
Liabilities
Unsecured Notes Loans Payable$64,994$34,156▼ $30,838
Accounts Payable and Accrued Expenses$832$1,041▲ $209
Total Liabilities$65,826$35,197▼ $30,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,068$520,576▲ $151,508
Total Liabilities and Net Assets / Fund Balance$434,894$555,773▲ $120,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,870$107,440-
Other Land Buildings$5,255$28,337-
Equipment$213,804$516,917-
Leasehold Improvements$3,460$26,638-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rob RoushPresident
Matt GoodwinVice President
Terry MeadloAssistant Chief
John SchoffstallChief
Kenny WhitesellSecretary
Bryon KuglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,896
Program Service Revenue
$0
Investment Income
$1,696
Other Revenue
$4,376
All Other Contributions
$41,751
Change in Net Assets
$151,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Estimate of Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV) Based on Sale Proceeds Received
Total Noncash Contributions2$40,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,940
Salaries, Compensation, and Employee Benefits$32,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,465$0$0$49,465
Depreciation Depletion$29,808$0$0$29,808
Other Salaries and Wages$27,194$0$0$27,194
Insurance$18,539$0$0$18,539
Other Expenses$13,453$0$0$13,453
Other Employee Benefits$3,181$0$0$3,181
Payroll Taxes$2,145$0$0$2,145
Interest$2,135$0$0$2,135
Office Expenses$578$0$0$578
Travel$318$0$0$318
Total Functional Expenses$162,460$0$0$162,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,568
Fundraising Direct Expenses$8,192
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-1677892
Phone
8125353936

Signing Officer

Name
John Schoffstall
Title
Fire Chief
Phone
8125353936
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schoffstall
Formed
1998
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
23

Preparer

Preparer
Kelly L Hampton
Phone
8122340200
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO CHANGES”

Pt III, Line 3

“NO CHANGES”

Pt V, Line 3B

“No unrelated business income”

Pt VI, Line 2

“No family etc relationship”

Pt VI, Line 3

“NO DELEGATED CONTROL”

Pt VI, Line 4

“No changes to organization documents”

Pt VI, Line 5

“NO MATERIAL DIVERSIONS”

Pt VI, Line 6

“NO MEMBERS ETC”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“Yes - minutes of meetings”

Pt VI, Line 8B

“Yes - minutes of meetings”

Pt VI, Line 11B

“Form 990 reviewed by an officer”

Pt VI, Line 19

“A copy of the tax return, governing documents, etc. Are”

Pt VI, Line 19

“Kept at 9113 n us hwy 150, new goshen, in 47863. They”

Pt VI, Line 19

“Are available for public viewing upon request.”

Form 990, Part IX, Line 24F

“Utilities 6581. 6581. 0. 0. Telephone 3146. 3146. 0. 0. Books & subscriptions 390. 390. 0. 0. Truck expense 6910. 6910. 0. 0. Clothing/gear 3391. 3391. 0. 0. Dues/licenses 523. 523. 0. 0. Firefighter expenses 6563. 6563. 0. 0. Meals 1683. 1683. 0. 0. Misc 1784. 1784. 0. 0. Supplies/tools 18494. 18494. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0730721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026638
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028337
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIRE TRUCK - 1997 INTERNATIONAL E-1 PUMPER TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FIRE EQUIPMENT - AIR BOTTLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV BASED ON SALE PROCEEDS RECEIVED
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FAMILY ETC RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DELEGATED CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO MATERIAL DIVERSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO MEMBERS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YES - MINUTES OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YES - MINUTES OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990 REVIEWED BY AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A COPY OF THE TAX RETURN, GOVERNING DOCUMENTS, ETC. ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KEPT AT 9113 N US HWY 150, NEW GOSHEN, IN 47863. THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 6581. 6581. 0. 0. TELEPHONE 3146. 3146. 0. 0. BOOKS & SUBSCRIPTIONS 390. 390. 0. 0. TRUCK EXPENSE 6910. 6910. 0. 0. CLOTHING/GEAR 3391. 3391. 0. 0. DUES/LICENSES 523. 523. 0. 0. FIREFIGHTER EXPENSES 6563. 6563. 0. 0. MEALS 1683. 1683. 0. 0. MISC 1784. 1784. 0. 0. SUPPLIES/TOOLS 18494. 18494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434894
IRS990/TotalAssetsEOYAmt0555773
IRS990/TotalAssetsGrp/BOYAmt0434894
IRS990/TotalAssetsGrp/EOYAmt0555773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307896
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065826
IRS990/TotalLiabilitiesEOYAmt035197
IRS990/TotalLiabilitiesGrp/BOYAmt065826
IRS990/TotalLiabilitiesGrp/EOYAmt035197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520576
IRS990/TotalProgramServiceExpensesAmt0162460
IRS990/TotalRevenueGrp/ExclusionAmt04376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313968
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt0318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064994
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BOX 225
IRS990/USAddress/City0NEW GOSHEN
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047863
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHOFFSTALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08125353936
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW GOSHEN FIRE AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0351677892
ReturnHeader/Filer/PhoneNum08125353936
ReturnHeader/Filer/USAddress/AddressLine10BOX 225
ReturnHeader/Filer/USAddress/City0NEW GOSHEN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0478630225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH & COMPANY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,773
Liabilities
$35,197
Net assets
$520,576
Revenue
$313,968
Expenses
$162,460
Net income
$151,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$2.40$2.39$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.36$2.62$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$1.93$1.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.93$1.85$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.01$6.72$2.27$1.64$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.29$6.09$2.57$1.61$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.86$5.13$1.66$1.66$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.42$5.13$1.73$2.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.43$1.95$5.47$2.17$1.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.60$2.37$5.23$1.96$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.35$5.21$3.14$1.62$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.95$3.76$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits