Civic Intelligence

Goshen Fire Department

990 • Fiscal year 2014 • EIN 71-0773103

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 26, 2014

Organization Profile
PO Box 205Goshen, AR 72735

(479) 444-9912

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$304,584

Down $62,543 (-17%) from 2013

Net Assets

Down

$203,345

Down $3,214 (-1.6%) from 2013

Liabilities

Down

$101,239

Down $59,329 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$195,867

Down $3,290 (-1.7%) from 2013

Expenses

Down

$199,081

Down $31,721 (-14%) from 2013

Net Income

Up

-$3,214

Up $28,431 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$304,584
Liabilities$101,239
Net Assets$203,345
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$195,867
Expenses$199,081
Net Income-$3,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 26, 2014
Return Version
2013v4.0
Gross Receipts
$195,867
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,499$284,915▼ $69,584
Rtn Earn Endowment Incm Other Fnds$206,559$203,345▼ $3,214
Savings and Temporary Cash Investments$12,628$19,669▲ $7,041
Total Assets$367,127$304,584▼ $62,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,436$100,333▼ $59,103
Accounts Payable and Accrued Expenses$1,132$906▼ $226
Total Liabilities$160,568$101,239▼ $59,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,559$203,345▼ $3,214
Total Liabilities and Net Assets / Fund Balance$367,127$304,584▼ $62,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,445$30,845-
Equipment$257,470$1,059,874-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan WoodFire ChiefPT$15,600$15,600

Board Members and Trustees

NameTitle
Gary HeadPresident
Blake JorgensonDirector
Bob RenfroDirector
Dale RiggginsDirector
Duane WilsonDirector
Earl FochtmanDirector
Scott JonesDirector
Kerry Mitchell HayesSecretary
Rusty StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,423
Program Service Revenue
$123,174
Investment Income
$0
Other Revenue
$6,270
Change in Net Assets
$-3,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,480
Salaries, Compensation, and Employee Benefits$39,601
Total Fundraising Expense$1,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,954--$90,954
Other Salaries and Wages$21,000--$21,000
Current Officers, Directors, Trustees, and Key Employees$7,800$7,800-$15,600
Insurance$13,421--$13,421
Occupancy$11,447--$11,447
Interest$9,965--$9,965
Other Expenses$8,131-$1,174$8,131
Office Expenses$4,348--$4,348
All Other Expenses$1,654$2,100-$3,754
Payroll Taxes$1,020$597-$1,617
Pension Plan Contributions$1,384--$1,384
Travel$1,308--$1,308
Fees for Services Accounting-$725-$725
Total Functional Expenses$186,685$11,222$1,174$199,081
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
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
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 Association's service area. The annual membership fee entitles the member to fire protection services at no additional costs.”

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 Association's 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

EIN
71-0773103

Signing Officer

Name
Nathan Wood
Title
Fire Chief
Signed
2014-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Preparer
Larry Bilbrey
Phone
4798392944
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194679
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00270
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IRS990ScheduleA/PublicSupportPY509Pct00.99520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131715
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt030845
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01059874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01317344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the Association is on a voluntary basis for business operating in and individuals living in the Association's service area. The annual membership fee entitles the member to fire protection services at no additional costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 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/ExplanationTxt2Actions of the Board of Directors are ratified by the members at the Association's annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5Documents are provided to the public as required by Federal laws and Arkansas Freedom of Information Law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt066423
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199081
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0101239
IRS990/TotalLiabilitiesGrp/BOYAmt0160568
IRS990/TotalLiabilitiesGrp/EOYAmt0101239
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186685
IRS990/TotalProgramServiceRevenueAmt0123174
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304584
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOSHEN FIRE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0710773103
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0GOSHEN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry Bilbrey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072774
ReturnHeader/PreparerPersonGrp/PhoneNum04798392944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Bilbrey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T13:38:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,584
Liabilities
$101,239
Net assets
$203,345
Revenue
$195,867
Expenses
$199,081
Net income
-$3,214
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