Civic Intelligence

Goshen Fire District Association

EIN 71-0773103 • 501(c)3 • Goshen, AR

Profile

Provide fire protection for the city of goshen, arkansas and the surrounding area of eastern washington county, arkansas.

PO Box 205Goshen, AR 72735
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,556,374

Up $551,383 (+55%) from 2024

Liabilities

Up

$595,411

Up $181,287 (+44%) from 2024

Net Assets

Up

$960,963

Up $370,096 (+63%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$902,989

Up $298,353 (+49%) from 2024

Expenses

Up

$532,893

Up $33,442 (+6.7%) from 2024

Net Income

Up

$370,096

Up $264,911 (+252%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $472,292Liabilities 2011: $217,812Net Assets 2011: $254,4802011Assets 2012: $378,528Liabilities 2012: $140,324Net Assets 2012: $238,2042012Assets 2013: $367,127Liabilities 2013: $160,568Net Assets 2013: $206,5592013Assets 2014: $304,584Liabilities 2014: $101,239Net Assets 2014: $203,3452014Assets 2015: $248,826Liabilities 2015: $50,351Net Assets 2015: $198,4752015Assets 2016: $238,259Liabilities 2016: $47,936Net Assets 2016: $190,3232016Assets 2017: $286,468Liabilities 2017: $44,880Net Assets 2017: $241,5882017Assets 2018: $287,519Liabilities 2018: $47,938Net Assets 2018: $239,5812018Assets 2019: $194,437Liabilities 2019: -$984Net Assets 2019: $195,4212019Assets 2020: $232,739Liabilities 2020: $942Net Assets 2020: $231,7972020Assets 2021: $286,086Liabilities 2021: $1,624Net Assets 2021: $284,4622021Assets 2022: $828,402Liabilities 2022: $485,894Net Assets 2022: $342,5082022Assets 2023: $938,354Liabilities 2023: $452,696Net Assets 2023: $485,6582023Assets 2024: $1,004,991Liabilities 2024: $414,124Net Assets 2024: $590,8672024Assets 2025: $1,556,374Liabilities 2025: $595,411Net Assets 2025: $960,9632025

Highlighted filing

2025

Assets$1,556,374
Liabilities$595,411
Net Assets$960,963
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $132,341Expenses 2011: $208,406Net Income 2011: -$76,0652011Revenue 2012: $196,382Expenses 2012: $212,659Net Income 2012: -$16,2772012Revenue 2013: $199,157Expenses 2013: $230,802Net Income 2013: -$31,6452013Revenue 2014: $195,867Expenses 2014: $199,081Net Income 2014: -$3,2142014Revenue 2015: $192,234Expenses 2015: $197,104Net Income 2015: -$4,8702015Revenue 2016: $200,523Expenses 2016: $208,675Net Income 2016: -$8,1522016Revenue 2017: $211,563Expenses 2017: $160,299Net Income 2017: $51,2642017Revenue 2018: $200,311Expenses 2018: $196,155Net Income 2018: $4,1562018Revenue 2019: $236,335Expenses 2019: $280,495Net Income 2019: -$44,1602019Revenue 2020: $234,460Expenses 2020: $201,709Net Income 2020: $32,7512020Revenue 2021: $234,959Expenses 2021: $182,297Net Income 2021: $52,6622021Revenue 2022: $429,098Expenses 2022: $371,060Net Income 2022: $58,0382022Revenue 2023: $553,835Expenses 2023: $410,685Net Income 2023: $143,1502023Revenue 2024: $604,636Expenses 2024: $499,451Net Income 2024: $105,1852024Revenue 2025: $902,989Expenses 2025: $532,893Net Income 2025: $370,0962025

Highlighted filing

2025

Revenue$902,989
Expenses$532,893
Net Income$370,096
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,374
Liabilities
$595,411
Net assets
$960,963
Revenue
$902,989
Expenses
$532,893
Net income
$370,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.96$0.90$0.53$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$0.60$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$0.55$0.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$0.43$0.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.20$0.24$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.19$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.20$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.13$0.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$902,989
Mission and Program Overview

Mission

Provide fire protection for the city of goshen, arkansas and the surronding area of eastern washington county, arkansas.

Provide fire protection for the city of goshen, arkansas and the surrounding area of eastern washington county, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,488$1,535,407▲ $814,919
Rtn Earn Endowment Incm Other Fnds$590,867$960,963▲ $370,096
Cash and Non-Interest-Bearing Accounts$284,503$20,967▼ $263,536
Total Assets$1,004,991$1,556,374▲ $551,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,087$592,399▲ $182,312
Accounts Payable and Accrued Expenses$4,037$3,012▼ $1,025
Total Liabilities$414,124$595,411▲ $181,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,867$960,963▲ $370,096
Total Liabilities and Net Assets / Fund Balance$1,004,991$1,556,374▲ $551,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,053,725$866,237$484,839
Buildings$481,682$58,290-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary HeadPresident
Blake JorgensonDirector
Bob RenfroDirector
Earl FocthmanDirector
Nelson DriverDirector
Scott JonesDirector
Rich LouthFire Chief
Kerry M HayesSecretary
Steve JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,200
Program Service Revenue
$58,662
Investment Income
$4,604
Other Revenue
$253,523
Change in Net Assets
$370,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,942
Salaries, Compensation, and Employee Benefits$219,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,979--$218,979
Depreciation Depletion$63,604--$63,604
Insurance$39,893--$39,893
Occupancy$32,621--$32,621
Interest$27,976--$27,976
All Other Expenses$27,006--$27,006
Information Technology$9,435--$9,435
Office Expenses$4,897--$4,897
Other Expenses$4,178--$4,178
Pension Plan Contributions$972--$972
Fees for Services Accounting$275--$275
Conferences and Meetings$76--$76
Total Functional Expenses$532,893$0$0$532,893
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in the association is on a voluntary basis for business operating in and individuals living in the associations service area. The annual membership fee entitles the member to fire protection services at no additional cost.”

Member election for additional members Part VI line 7A

“Membership in the association is on a voluntary basis. To become a member a business or individual must pay a membership fee to join plus annual dues. The board of directors is elected by members.”

Governing body decisions Part VI line 7B

“Actions of the board of directors are ratified by the members at the associations annual meeting.”

Committee meeting documentation Part VI line 8B

“The association does not allow committees to act for or on behalf of the association. All binding acts must be approved by the board of directors.”

Form 990 governing body review Part VI line 11

“The board of directors are provided with financial reports of the association at each monthly meeting, copies of the 990 are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents are provided to the public as required by federal laws and arkansas freedom of information law.”

Filing and Contact Details

Filer

Filer Name
Goshen Fire District Association
EIN
71-0773103
In Care Of
% STEPHEN WEIR
Phone
4799570872
Address
PO BOX 205, GOSHEN, AR 72735

Signing Officer

Name
Stephen Weir
Title
Officer
Phone
4794428731
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Head
Formed
1996
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Lisa Lashley Higgins CPA
Address
111 N CHURCH AVENUE, Fayetteville, AR 72701
Preparer
Lisa Higgins
Phone
4794428731
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Set aside for future activities”

Explanation of other changes in net assets or fund balances Part XI line 9

“DIFFERENCE IS ROUNDING.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt110256
IRS990/OtherExpensesGrp/ProgramServicesAmt217341
IRS990/OtherExpensesGrp/ProgramServicesAmt34178
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IRS990/OtherExpensesGrp/TotalAmt110256
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IRS990/OtherRevenueMiscGrp/Desc0REWARDREIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250887
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0218979
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0972
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058662
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234959
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07512
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503989
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02240466
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0481682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058290
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0539972
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01435123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484839
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET ASIDE FOR FUTURE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ASSOCIATION IS ON A VOLUNTARY BASIS FOR BUSINESS OPERATING IN AND INDIVIDUALS LIVING IN THE ASSOCIATIONS SERVICE AREA. THE ANNUAL MEMBERSHIP FEE ENTITLES THE MEMBER TO FIRE PROTECTION SERVICES AT NO ADDITIONAL COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE ASSOCIATION IS ON A VOLUNTARY BASIS. TO BECOME A MEMBER A BUSINESS OR INDIVIDUAL MUST PAY A MEMBERSHIP FEE TO JOIN PLUS ANNUAL DUES. THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIONS OF THE BOARD OF DIRECTORS ARE RATIFIED BY THE MEMBERS AT THE ASSOCIATIONS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION DOES NOT ALLOW COMMITTEES TO ACT FOR OR ON BEHALF OF THE ASSOCIATION. ALL BINDING ACTS MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE PROVIDED WITH FINANCIAL REPORTS OF THE ASSOCIATION AT EACH MONTHLY MEETING, COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED TO THE PUBLIC AS REQUIRED BY FEDERAL LAWS AND ARKANSAS FREEDOM OF INFORMATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCE IS ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01556374
IRS990/TotalAssetsGrp/BOYAmt01004991
IRS990/TotalAssetsGrp/EOYAmt01556374
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IRS990/TotalContributionsAmt0586200
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532893
IRS990/TotalGrossUBIAmt02302
IRS990/TotalLiabilitiesBOYAmt0414124
IRS990/TotalLiabilitiesEOYAmt0595411
IRS990/TotalLiabilitiesGrp/BOYAmt0414124
IRS990/TotalLiabilitiesGrp/EOYAmt0595411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532893
IRS990/TotalProgramServiceRevenueAmt058662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 EQUESTRIAN WAY
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN FIRE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0710773103
ReturnHeader/Filer/InCareOfNm0% STEPHEN WEIR
ReturnHeader/Filer/PhoneNum04799570872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA LASHLEY HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794428731
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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