Civic Intelligence

Southeast Community Fire Dept Inc Perry

990EZ • Fiscal year 2024 • EIN 01-0604790

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

PO Box 2155Castalian Springs, TN 37031

(615) 829-3654

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-8.1%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$217,113

Down $82,209 (-27%) from 2023

Net Assets

Up

$217,113

Up $9,943 (+4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,205

Down $9,561 (-8.1%) from 2023

Expenses

Up

$99,260

Up $32,565 (+49%) from 2023

Net Income

Down

$9,945

Down $42,126 (-81%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $56,118Liabilities 2012: $88,5732012Assets 2013: $32,384Liabilities 2013: $72,5022013Assets 2014: $64,876Liabilities 2014: $78,7232014Assets 2015: $44,667Liabilities 2015: $58,4062015Assets 2016: $56,421Liabilities 2016: $30,151Net Assets 2016: $26,2702016Assets 2017: $49,708Liabilities 2017: $6,584Net Assets 2017: $43,1242017Assets 2018: $59,644Liabilities 2018: $3,116Net Assets 2018: $56,5282018Assets 2019: $165,214Liabilities 2019: $84,650Net Assets 2019: $80,5642019Assets 2020: $220,508Liabilities 2020: $82,467Net Assets 2020: $138,0412020Assets 2021: $226,744Liabilities 2021: $64,649Net Assets 2021: $162,0952021Assets 2022: $268,108Liabilities 2022: $113,011Net Assets 2022: $155,0972022Assets 2023: $299,322Liabilities 2023: $92,152Net Assets 2023: $207,1702023Assets 2024: $217,113Net Assets 2024: $217,1132024Assets 2025: $310,243Net Assets 2025: $310,2432025

Highlighted filing

2024

Assets$217,113
Liabilities-
Net Assets$217,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $62,757Expenses 2012: $118,621Net Income 2012: -$55,8642012Revenue 2013: $68,394Expenses 2013: $76,057Net Income 2013: -$7,6632013Revenue 2014: $91,826Expenses 2014: $65,555Net Income 2014: $26,2712014Revenue 2015: $59,758Expenses 2015: $59,650Net Income 2015: $1082015Revenue 2016: $91,402Expenses 2016: $51,393Net Income 2016: $40,0092016Revenue 2017: $67,989Expenses 2017: $51,135Net Income 2017: $16,8542017Revenue 2018: $72,579Expenses 2018: $59,175Net Income 2018: $13,4042018Revenue 2019: $93,910Expenses 2019: $69,876Net Income 2019: $24,0342019Revenue 2020: $143,795Expenses 2020: $86,317Net Income 2020: $57,4782020Revenue 2021: $90,218Expenses 2021: $66,165Net Income 2021: $24,0532021Revenue 2022: $102,000Expenses 2022: $88,344Net Income 2022: $13,6562022Revenue 2023: $118,766Expenses 2023: $66,695Net Income 2023: $52,0712023Revenue 2024: $109,205Expenses 2024: $99,260Net Income 2024: $9,9452024Revenue 2025: $155,998Expenses 2025: $62,869Net Income 2025: $93,1292025

Highlighted filing

2024

Revenue$109,205
Expenses$99,260
Net Income$9,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.0
Gross Receipts
$109,205
Mission and Program Overview

Mission

Fire fighting protection to the local community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS AVAILABLE TO RESPOND TO FIRE OR RESCUE EMERGENCIES FOR APPROX. 2,400 HOMES IN THE AREA. THE DEPARTMENT RESPONDED TO SERVICE CALLS AS SUMMONSED THE EXPENSES USED ARE PRIMARILY VEHICLE FUEL, MAINTENANCE & UTILITIES TO HOUSE VEHICLES.-$72,477
OTHER PROGRAM EXPENSES-$22,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GRAVESPresident-$0--
CHARLIE JOHNSONVice Preside-$0--
HENRY GOVANSecretary-$0--
AMY SUMMERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Community Fire Dept Inc
EIN
01-0604790
Address
PO BOX 2155, CASTALIAN SPRINGS, TN 37031

Signing Officer

Name
Steve Graves
Title
President
Phone
6158293654
Signed
2024-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Jennings & Clouse Plc
Address
1509 HUNT CLUB BLVD SUITE 500, GALLATIN, TN 37066
Preparer
Daniel Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses automobile 4,232 bank service charge 81 computer & internet 2,579 dispatching service 1,051 dues & subscriptions 125 fire software 3,264 insurance 16,369 interest 5,591 misc program expenses 203 office supplies 1,124 printing & reproduction 3,399 repairs 11,249 supplies 1,570 telephone 2,225 utilities 3,306 training 17,642 non-investment depreciation 22,614 total 96,624

Form 990-ez, Part II, Line 24

761,961 780,466 less accumulated depreciation 717,592 740,208 total 44,369 40,258

Form 990-ez, Part II, Line 26

Np community bank 17,180 0 sumner bank & trust 74,972 0

Form 990-ez, Part III, Line 28

The organization is available to respond to fire or rescue emergencies for approx. 2,400 homes in the area. The department responded to service calls as summonsed the expenses used are primarily vehicle fuel, maintenance & utilities to house vehicles.

Form 990-ez, Part III, Line 31

OTHER PROGRAM EXPENSES

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06158293654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTALIAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217113
IRS990EZ/GrossReceiptsAmt0109205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01067
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104550
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY GOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040258
IRS990EZ/OtherExpensesTotalAmt096624
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING PROTECTION TO THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01386
IRS990EZ/ProgramServiceRevenueAmt037733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS AVAILABLE TO RESPOND TO FIRE OR RESCUE EMERGENCIES FOR APPROX. 2,400 HOMES IN THE AREA. THE DEPARTMENT RESPONDED TO SERVICE CALLS AS SUMMONSED THE EXPENSES USED ARE PRIMARILY VEHICLE FUEL, MAINTENANCE & UTILITIES TO HOUSE VEHICLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099260
IRS990EZ/TotalProgramServiceExpensesAmt095091
IRS990EZ/TotalRevenueAmt0109205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTOMOBILE 4,232 BANK SERVICE CHARGE 81 COMPUTER & INTERNET 2,579 DISPATCHING SERVICE 1,051 DUES & SUBSCRIPTIONS 125 FIRE SOFTWARE 3,264 INSURANCE 16,369 INTEREST 5,591 MISC PROGRAM EXPENSES 203 OFFICE SUPPLIES 1,124 PRINTING & REPRODUCTION 3,399 REPAIRS 11,249 SUPPLIES 1,570 TELEPHONE 2,225 UTILITIES 3,306 TRAINING 17,642 NON-INVESTMENT DEPRECIATION 22,614 TOTAL 96,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1761,961 780,466 LESS ACCUMULATED DEPRECIATION 717,592 740,208 TOTAL 44,369 40,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NP COMMUNITY BANK 17,180 0 SUMNER BANK & TRUST 74,972 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS AVAILABLE TO RESPOND TO FIRE OR RESCUE EMERGENCIES FOR APPROX. 2,400 HOMES IN THE AREA. THE DEPARTMENT RESPONDED TO SERVICE CALLS AS SUMMONSED THE EXPENSES USED ARE PRIMARILY VEHICLE FUEL, MAINTENANCE & UTILITIES TO HOUSE VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158293654
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY FIRE DEPT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERRY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010604790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2155
ReturnHeader/Filer/USAddress/CityNm0CASTALIAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621633011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & CLOUSE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 HUNT CLUB BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037066
ReturnHeader/PreparerPersonGrp/PhoneNum06152060360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-02T14:14:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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.$3.10$3.10$1.56$0.63$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.09$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.92$2.07$1.19$0.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.13$1.55$1.02$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.90$0.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.38$1.44$0.86$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.85$0.81$0.94$0.70$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.73$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$0.91$0.51$0.40
2015Summary only. Only limited summary data is available for this year.$0.45$0.58$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.79$0.92$0.66$0.26
2013Summary only. Only limited summary data is available for this year.$0.32$0.73$0.68$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.89$0.63$1.19$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • <$500k nonprofits