Civic Intelligence

Goshen Fire Department

990 • Fiscal year 2016 • EIN 71-0773103

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$238,259

Down $10,567 (-4.2%) from 2015

Net Assets

Down

$190,323

Down $8,152 (-4.1%) from 2015

Liabilities

Down

$47,936

Down $2,415 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$200,523

Up $8,289 (+4.3%) from 2015

Expenses

Up

$208,675

Up $11,571 (+5.9%) from 2015

Net Income

Down

-$8,152

Down $3,282 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$238,259
Liabilities$47,936
Net Assets$190,323
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$200,523
Expenses$208,675
Net Income-$8,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$200,523
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$231,459$219,940▼ $11,519
Rtn Earn Endowment Incm Other Fnds$198,475$190,323▼ $8,152
Cash and Non-Interest-Bearing Accounts$17,367$18,319▲ $952
Total Assets$248,826$238,259▼ $10,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,386$46,459▼ $1,927
Accounts Payable and Accrued Expenses$1,965$1,477▼ $488
Total Liabilities$50,351$47,936▼ $2,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,475$190,323▼ $8,152
Total Liabilities and Net Assets / Fund Balance$248,826$238,259▼ $10,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,445$30,845-
Equipment$192,495$1,193,715-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan WoodFire ChiefPT$14,400$14,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,399
Program Service Revenue
$136,878
Investment Income
$0
Other Revenue
$1,246
Change in Net Assets
$-8,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,057
Salaries, Compensation, and Employee Benefits$53,618
Total Fundraising Expense$3,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,926--$57,926
Other Salaries and Wages$33,243--$33,243
Insurance$16,246--$16,246
Occupancy$15,758--$15,758
Current Officers, Directors, Trustees, and Key Employees$7,200$7,200-$14,400
Other Expenses$10,277--$10,277
Office Expenses-$3,805$3,805$7,610
Conferences and Meetings$6,416--$6,416
Interest$5,874--$5,874
Payroll Taxes$3,396$551-$3,947
Advertising$3,493--$3,493
Pension Plan Contributions$2,028--$2,028
Fees for Services Accounting$675--$675
All Other Expenses$560--$560
Information Technology$519--$519
Total Functional Expenses$193,314$11,556$3,805$208,675
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 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

“Membersip in the association is on a voluntary basis for business operating in and individuals living in the asociations 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

“Membersip 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 o finformation law.”

Filing and Contact Details

Filer

Filer Name
Goshen Fire District Association
EIN
71-0773103
Address
PO BOX 205, Goshen, AR 72735

Signing Officer

Name
Nathan Wood
Title
Fire Chief
Phone
4794449912
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
20

Preparer

Firm
The Tax Break
Address
PO BOX 1827, Farmington, AR 72730
Preparer
Steven Heith Caudle Ea
Phone
4792946053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSIP IN THE ASSOCIATION IS ON A VOLUNTARY BASIS FOR BUSINESS OPERATING IN AND INDIVIDUALS LIVING IN THE ASOCIATIONS SERVICE AREA. THE ANNUAL MEMBERSHIP FEE ENTITLES THE MEMBER TO FIRE PROTECTION SERVICES AT NO ADDITIONAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSIP 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 ASSOCIATIONS 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 O FINFORMATION 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum04794449912
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN FIRE DISTRICT ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
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ReturnHeader/PreparerPersonGrp/PhoneNum04792946053

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,259
Liabilities
$47,936
Net assets
$190,323
Revenue
$200,523
Expenses
$208,675
Net income
-$8,152
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