Civic Intelligence

Goshen Fire Department

990 • Fiscal year 2022 • EIN 71-0773103

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 23, 2023

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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.13x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

190%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$828,402

Up $542,316 (+190%) from 2021

Net Assets

Up

$342,508

Up $58,046 (+20%) from 2021

Liabilities

Up

$485,894

Up $484,270 (+29820%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$429,098

Up $194,139 (+83%) from 2021

Expenses

Up

$371,060

Up $188,763 (+104%) from 2021

Net Income

Up

$58,038

Up $5,376 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$828,402
Liabilities$485,894
Net Assets$342,508
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$429,098
Expenses$371,060
Net Income$58,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$429,098
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$245,751$624,260▲ $378,509
Rtn Earn Endowment Incm Other Fnds$284,462$342,508▲ $58,046
Cash and Non-Interest-Bearing Accounts$40,335$204,142▲ $163,807
Total Assets$286,086$828,402▲ $542,316
Liabilities
Mortgage Notes Payable Secured by Investment Property-$483,281-
Accounts Payable and Accrued Expenses$1,624$2,613▲ $989
Total Liabilities$1,624$485,894▲ $484,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,462$342,508▲ $58,046
Total Liabilities and Net Assets / Fund Balance$286,086$828,402▲ $542,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,682$58,290-
Equipment$142,578$1,064,440-
Compensation and Service Providers
Top Officer Pay53rd 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
$366,616
Program Service Revenue
$54,970
Investment Income
$0
Other Revenue
$7,512
Change in Net Assets
$58,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,983
Salaries, Compensation, and Employee Benefits$67,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,056--$66,056
Other Expenses$25,206--$25,206
Depreciation Depletion$23,673--$23,673
Occupancy$21,037--$21,037
Insurance$19,083--$19,083
All Other Expenses$7,783--$7,783
Information Technology$5,895--$5,895
Interest$3,753--$3,753
Conferences and Meetings$3,046--$3,046
Office Expenses$2,314--$2,314
Pension Plan Contributions$1,021--$1,021
Fees for Services Accounting$260--$260
Total Functional Expenses$371,060$0$0$371,060
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
Address
PO BOX 205, GOSHEN, AR 72735

Signing Officer

Name
Steven Weir
Title
treasurer
Phone
4794449912
Signed
2023-01-23
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

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”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION FOR THE CITY OF GOSHEN, ARKANSAS AND THE SURROUNDING AREA OF EASTERN WASHINGTON COUNTY, ARKANSAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07783
IRS990/AllOtherExpensesGrp/TotalAmt07783
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN WOOD
IRS990/BooksInCareOfDetail/PhoneNum04799570872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040335
IRS990/CashNonInterestBearingGrp/EOYAmt0204142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066056
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03046
IRS990/ConferencesMeetingsGrp/TotalAmt03046
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0303983
IRS990/CYOtherRevenueAmt07512
IRS990/CYProgramServiceRevenueAmt054970
IRS990/CYRevenuesLessExpensesAmt058038
IRS990/CYSalariesCompEmpBnftPaidAmt067077
IRS990/CYTotalExpensesAmt0371060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429098
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023673
IRS990/DepreciationDepletionGrp/TotalAmt023673
IRS990/Desc0PROVIDE FIRE PROTECTION FOR THE CITY OF GOSHEN, ARKANSAS AND THE SURROUNDING AREA OF EASTERN WASHINGTON COUTY, ARKANSAS. THE ASSOCIATION PROVIDES SERVICES TO APPROXIMATELY 1900 MEMBERS. IN JUNE 2009 THE ASSOCIATION RECEIVED AN ISO RATING OF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0371060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0260
IRS990/FeesForServicesAccountingGrp/TotalAmt0260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NELSON DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL FOCTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH LOUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025526
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05895
IRS990/InformationTechnologyGrp/TotalAmt05895
IRS990/InsuranceGrp/ProgramServicesAmt019083
IRS990/InsuranceGrp/TotalAmt019083
IRS990/InterestGrp/ProgramServicesAmt03753
IRS990/InterestGrp/TotalAmt03753
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624260
IRS990/LandBldgEquipCostOrOtherBssAmt01746990
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0341090
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION FOR THE CITY OF GOSHEN, ARKANSAS AND THE SURROUNDING AREA OF EASTERN WASHINGTON COUNTY, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483281
IRS990/NetAssetsOrFundBalancesBOYAmt0284462
IRS990/NetAssetsOrFundBalancesEOYAmt0342508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021037
IRS990/OccupancyGrp/TotalAmt021037
IRS990/OfficeExpensesGrp/ProgramServicesAmt02314
IRS990/OfficeExpensesGrp/TotalAmt02314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SONS CHAPEL EXPANSION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt046640
IRS990/OtherExpensesGrp/ProgramServicesAmt15728
IRS990/OtherExpensesGrp/ProgramServicesAmt2139565
IRS990/OtherExpensesGrp/ProgramServicesAmt325206
IRS990/OtherExpensesGrp/TotalAmt046640
IRS990/OtherExpensesGrp/TotalAmt15728
IRS990/OtherExpensesGrp/TotalAmt2139565
IRS990/OtherExpensesGrp/TotalAmt325206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REWARDSREFUNDS
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25098
IRS990/OtherRevenueTotalAmt07512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01021
IRS990/PensionPlanContributionsGrp/TotalAmt01021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY HEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RURAL FIRE ASSOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01335163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200311
IRS990ScheduleA/Total509Grp/TotalAmt01335163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058290
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0539972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01207018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624260
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286086
IRS990/TotalAssetsEOYAmt0828402
IRS990/TotalAssetsGrp/BOYAmt0286086
IRS990/TotalAssetsGrp/EOYAmt0828402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366616
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01624
IRS990/TotalLiabilitiesEOYAmt0485894
IRS990/TotalLiabilitiesGrp/BOYAmt01624
IRS990/TotalLiabilitiesGrp/EOYAmt0485894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371060
IRS990/TotalProgramServiceRevenueAmt054970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828402
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04794449912
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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
ReturnHeader/Filer/USAddress/ZIPCd072735
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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Higgins
ReturnHeader/ReturnTs02023-01-23T12:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEIR
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,402
Liabilities
$485,894
Net assets
$342,508
Revenue
$429,098
Expenses
$371,060
Net income
$58,038
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