Civic Intelligence

Godwin-Falcon Fire Department Inc

990 • Fiscal year 2018 • EIN 56-1403391

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 23Falcon, NC 28342

(910) 980-1066

Siviq Scores

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

Liabilities / Assets

96th percentile

0.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,877,585

Down $91,174 (-4.6%) from 2017

Net Assets

Down

$537,212

Down $71,575 (-12%) from 2017

Liabilities

Down

$1,340,373

Down $19,599 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$348,484

Up $19,967 (+6.1%) from 2017

Expenses

Down

$420,059

Down $21,163 (-4.8%) from 2017

Net Income

Up

-$71,575

Up $41,130 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,351,228Liabilities 2014: $1,416,648Net Assets 2014: $934,5802014Assets 2015: $2,215,977Liabilities 2015: $1,396,865Net Assets 2015: $819,1122015Assets 2016: $2,120,227Liabilities 2016: $1,398,735Net Assets 2016: $721,4922016Assets 2017: $1,968,759Liabilities 2017: $1,359,972Net Assets 2017: $608,7872017Assets 2018: $1,877,585Liabilities 2018: $1,340,373Net Assets 2018: $537,2122018Assets 2019: $2,062,552Liabilities 2019: $1,321,150Net Assets 2019: $741,4022019Assets 2020: $2,026,420Liabilities 2020: $1,300,062Net Assets 2020: $726,3582020Assets 2021: $2,051,379Liabilities 2021: $1,285,450Net Assets 2021: $765,9292021Assets 2022: $2,147,588Liabilities 2022: $1,259,050Net Assets 2022: $888,5382022Assets 2023: $2,374,866Liabilities 2023: $1,491,471Net Assets 2023: $883,3952023Assets 2024: $2,250,246Liabilities 2024: $1,404,837Net Assets 2024: $845,4092024Assets 2025: $2,061,944Liabilities 2025: $1,345,916Net Assets 2025: $716,0282025

Highlighted filing

2018

Assets$1,877,585
Liabilities$1,340,373
Net Assets$537,212
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $329,434Expenses 2014: $445,252Net Income 2014: -$115,8182014Revenue 2015: $325,219Expenses 2015: $440,687Net Income 2015: -$115,4682015Revenue 2016: $358,021Expenses 2016: $455,641Net Income 2016: -$97,6202016Revenue 2017: $328,517Expenses 2017: $441,222Net Income 2017: -$112,7052017Revenue 2018: $348,484Expenses 2018: $420,059Net Income 2018: -$71,5752018Revenue 2019: $677,848Expenses 2019: $473,658Net Income 2019: $204,1902019Revenue 2020: $420,244Expenses 2020: $435,288Net Income 2020: -$15,0442020Revenue 2021: $490,932Expenses 2021: $451,361Net Income 2021: $39,5712021Revenue 2022: $680,814Expenses 2022: $558,205Net Income 2022: $122,6092022Revenue 2023: $577,753Expenses 2023: $582,896Net Income 2023: -$5,1432023Revenue 2024: $548,158Expenses 2024: $586,144Net Income 2024: -$37,9862024Revenue 2025: $588,396Expenses 2025: $717,777Net Income 2025: -$129,3812025

Highlighted filing

2018

Revenue$348,484
Expenses$420,059
Net Income-$71,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$348,484
Mission and Program Overview

Mission

The department's main objective is the protection of life and property through fire fighting, fire prevention, and emergency rescue response.

Fire-fighting & emergency rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,399$1,541,276▼ $140,123
Savings and Temporary Cash Investments$190,744$210,343▲ $19,599
Accounts Receivable$77,834$105,181▲ $27,347
Prepaid Expenses and Deferred Charges$18,782$20,785▲ $2,003
Total Assets$1,968,759$1,877,585▼ $91,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,349,885$1,331,009▼ $18,876
Other Liabilities$8,921$8,555▼ $366
Accounts Payable and Accrued Expenses$1,166$809▼ $357
Total Liabilities$1,359,972$1,340,373▼ $19,599
Net Assets / Fund Balance
Unrestricted Net Assets$589,455$511,436▼ $78,019
Temporarily Rstr Net Assets$19,332$25,776▲ $6,444
Total Net Assets Fund Balance$608,787$537,212▼ $71,575
Total Liabilities and Net Assets / Fund Balance$1,968,759$1,877,585▼ $91,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,135$441,286$1,644,421
Equipment$212,994$1,067,848$1,280,842
Land$125,147-$125,147
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Keith MatthewsChairman
Danny MatthewsVice Chairman
Brittaney WaltersBoard Member
Charles ParkerBoard Member
Dewayne MatthewsBoard Member
Marty StarlingBoard Member
Matt StarlingBoard Member
Wayne DormanBoard Member
Alex JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,364
Investment Income
$3,863
Other Revenue
$4,257
Change in Net Assets
$-71,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,484
Total Revenue per Form 990
$348,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,966
Salaries, Compensation, and Employee Benefits$138,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,580$2,717-$142,297
Other Salaries and Wages$126,608--$126,608
Interest$45,473--$45,473
Insurance$26,003--$26,003
Occupancy$11,105$585-$11,690
Payroll Taxes$9,685--$9,685
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$1,945$75-$2,020
Office Expenses$1,949--$1,949
Pension Plan Contributions$1,800--$1,800
Other Expenses$1,746--$1,746
Travel$355--$355
Conferences and Meetings$317--$317
Total Functional Expenses$413,082$6,977$0$420,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,059
Total Expenses per Audited Statements$420,059
Total Expenses per Form 990$420,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$6,030
Payroll Liabilities$2,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 at the nearest regularly scheduled monthly meeting to the completion of the return.”

Form 990, Part VI, Section C, Line 19

“The department makes its governing documents and financial statements available to the public upon request, for review at the office of the department.”

Filing and Contact Details

Filer

Filer Name
Godwin-falcon Fire Department Inc
EIN
56-1403391
Phone
9109801066
Address
PO BOX 23, FALCON, NC 28342

Signing Officer

Name
Keith Matthews
Title
Chairman
Phone
9109801066
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Matthews
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not reflect a provision or liability for federal and state income taxes. The department has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2018.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04758
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04257
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt01639146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0336942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0300265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0315233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0277524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0285211
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt01689553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01644421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01280842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE DEPARTMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0420059
IRS990ScheduleD/TotalLiabilityAmt08555
IRS990ScheduleD/TotalRevenuePerForm990Amt0348484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THE NEAREST REGULARLY SCHEDULED MONTHLY MEETING TO THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01877585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420059
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm011:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,877,585
Liabilities
$1,340,373
Net assets
$537,212
Revenue
$348,484
Expenses
$420,059
Net income
-$71,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.35$0.72$0.59$0.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.40$0.85$0.55$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.49$0.88$0.58$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.26$0.89$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.29$0.77$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.30$0.73$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.32$0.74$0.68$0.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.34$0.54$0.35$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.36$0.61$0.33$0.44$0.11
2016Summary only. Only limited summary data is available for this year.$2.12$1.40$0.72$0.36$0.46$0.10
2015Summary only. Only limited summary data is available for this year.$2.22$1.40$0.82$0.33$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$2.35$1.42$0.93$0.33$0.45$0.12