Civic Intelligence

Goshen Fire Department

990 • Fiscal year 2017 • EIN 71-0773103

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 02, 2017

PO Box 205Goshen, AR 72735

(479) 957-0872

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$286,468

Up $48,209 (+20%) from 2016

Net Assets

Up

$241,588

Up $51,265 (+27%) from 2016

Liabilities

Down

$44,880

Down $3,056 (-6.4%) from 2016

Revenue

Up

$211,563

Up $11,040 (+5.5%) from 2016

Expenses

Down

$160,299

Down $48,376 (-23%) from 2016

Net Income

Up

$51,264

Up $59,416 (+729%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$286,468
Liabilities$44,880
Net Assets$241,588

Operations Trend

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

2017

Revenue$211,563
Expenses$160,299
Net Income$51,264
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$211,563
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$219,940$268,609▲ $48,669
Rtn Earn Endowment Incm Other Fnds$190,323$241,588▲ $51,265
Cash and Non-Interest-Bearing Accounts$18,319$17,859▼ $460
Total Assets$238,259$286,468▲ $48,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,459$43,275▼ $3,184
Accounts Payable and Accrued Expenses$1,477$1,605▲ $128
Total Liabilities$47,936$44,880▼ $3,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,323$241,588▲ $51,265
Total Liabilities and Net Assets / Fund Balance$238,259$286,468▲ $48,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$58,290-
Equipment$268,609$1,166,270-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary HeadPresident
Blake JorgensonDirector
Earl FocthmanDirector
Neil SchmittDirector
Nelson DriverDirector
Scott JonesDirector
Rich LouthFire Chief
Steve JacobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,840
Program Service Revenue
$141,967
Investment Income
$0
Other Revenue
$4,756
All Other Contributions
$215
Change in Net Assets
$51,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,987
Salaries, Compensation, and Employee Benefits$53,312
Total Fundraising Expense$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,312$7,751-$52,063
All Other Expenses$20,529-$825$21,354
Insurance$17,976--$17,976
Occupancy$15,707--$15,707
Depreciation Depletion$5,000--$5,000
Other Expenses$4,253--$4,253
Conferences and Meetings$4,146--$4,146
Information Technology$3,997--$3,997
Interest$3,146--$3,146
Other Employee Benefits$1,249--$1,249
Fees for Services Accounting$1,150--$1,150
Office Expenses-$500$525$1,025
Total Functional Expenses$150,698$8,251$1,350$160,299
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
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
Address
PO BOX 205, Goshen, AR 72735

Signing Officer

Name
Steve Jacoby
Title
Treasurer
Phone
4794428731
Signed
2017-11-02
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
0

Preparer

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

Additional Explanations

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

DIFFERENCE IS ROUNDING.

List of other expenses Part IX line 24E

Line 24e is fundraising expenses in the amount of $825.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0999345
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.99950
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0131
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195867
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058290
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01166270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01434879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268609
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/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 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 OF INFORMATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IS ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 24E IS FUNDRAISING EXPENSES IN THE AMOUNT OF $825.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt064840
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047936
IRS990/TotalLiabilitiesEOYAmt044880
IRS990/TotalLiabilitiesGrp/BOYAmt047936
IRS990/TotalLiabilitiesGrp/EOYAmt044880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150698
IRS990/TotalProgramServiceRevenueAmt0141967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286468
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JACOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794428731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN FIRE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0710773103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCAF2DA01067B39A99B8C14DFB648F8309159A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07137202017320b0kgagm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.25.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:44:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263545996
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/PreparationDt02017-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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