Civic Intelligence

Goshen Fire Department

990 • Fiscal year 2018 • EIN 71-0773103

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 18, 2019

Organization Profile
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

82nd percentile

0.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$287,519

Up $1,051 (+0.4%) from 2017

Net Assets

Down

$239,581

Down $2,007 (-0.8%) from 2017

Liabilities

Up

$47,938

Up $3,058 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$200,311

Down $11,252 (-5.3%) from 2017

Expenses

Up

$196,155

Up $35,856 (+22%) from 2017

Net Income

Down

$4,156

Down $47,108 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$287,519
Liabilities$47,938
Net Assets$239,581
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$200,311
Expenses$196,155
Net Income$4,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$200,311
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$268,609$268,609→ $0
Rtn Earn Endowment Incm Other Fnds$241,588$239,581▼ $2,007
Cash and Non-Interest-Bearing Accounts$17,859$18,910▲ $1,051
Total Assets$286,468$287,519▲ $1,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,275$46,876▲ $3,601
Accounts Payable and Accrued Expenses$1,605$1,062▼ $543
Total Liabilities$44,880$47,938▲ $3,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,588$239,581▼ $2,007
Total Liabilities and Net Assets / Fund Balance$286,468$287,519▲ $1,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$58,290-
Equipment$268,609$1,166,270-
Compensation and Service Providers
Top Officer Pay76th percentile

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
$46,335
Program Service Revenue
$145,445
Investment Income
$0
Other Revenue
$8,531
Change in Net Assets
$4,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,921
Salaries, Compensation, and Employee Benefits$46,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,716--$44,716
Depreciation Depletion$24,590--$24,590
Fees for Services Management$22,813--$22,813
All Other Expenses$20,695--$20,695
Insurance$17,737--$17,737
Occupancy$13,114--$13,114
Conferences and Meetings$4,940--$4,940
Other Expenses$4,000--$4,000
Interest$3,460--$3,460
Office Expenses$3,115--$3,115
Pension Plan Contributions$1,518--$1,518
Information Technology$1,277--$1,277
Total Functional Expenses$196,155$0$0$196,155
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

“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
Stephen Weir
Title
Treasurer
Phone
4794428731
Signed
2019-01-18
Discuss with paid preparer
No

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. Clothing 343medical equipment 3,239small equipment - safety 89tools 943electronic accessories 182truck maintenance 11,378equipment maintenance 3,078apparatus pump test 487on scene lighting 439other expense 221pager repair 296”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083
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IRS990ScheduleA/InvestmentIncomeCYPct00.51000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
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IRS990ScheduleA/PublicSupportCY509Pct00.49340
IRS990ScheduleA/PublicSupportPY509Pct00.50000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195867
IRS990ScheduleA/Total509Grp/TotalAmt01000499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02027595
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt058290
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268609
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. CLOTHING 343MEDICAL EQUIPMENT 3,239SMALL EQUIPMENT - SAFETY 89TOOLS 943ELECTRONIC ACCESSORIES 182TRUCK MAINTENANCE 11,378EQUIPMENT MAINTENANCE 3,078APPARATUS PUMP TEST 487ON SCENE LIGHTING 439OTHER EXPENSE 221PAGER REPAIR 296
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/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196155
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt047938
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IRS990/TotalLiabilitiesGrp/EOYAmt047938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241588
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IRS990/TotalProgramServiceRevenueAmt0145445
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286468
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN FIRE DISTRICT ASSOCIATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-03
ReturnHeader/FilingSecurityInformation/IPTm014:12:43
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/PreparationDt02019-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-03T14:10:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,519
Liabilities
$47,938
Net assets
$239,581
Revenue
$200,311
Expenses
$196,155
Net income
$4,156
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