Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Southeast Community Fire Dept Inc Perry
990EZ • Fiscal year 2017 • EIN 01-0604790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$49,708
Down $6,713 (-12%) from 2016
Net Assets
Up$43,124
Up $16,854 (+64%) from 2016
Liabilities
Down$6,584
Down $23,567 (-78%) from 2016
Revenue And Expenses
Revenue
Down$67,989
Down $23,413 (-26%) from 2016
Expenses
Down$51,135
Down $258 (-0.5%) from 2016
Net Income
Down$16,854
Down $23,155 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,989
Mission and Program Overview
Mission
Fire fighting protection to the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $35,943 |
| OTHER PROGRAM EXPENSES | - | $13,444 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FERRELL HAILE | President | - | $0 | - | - |
| CLESS SUMMERS | Vice Preside | - | $0 | - | - |
| HENRY GOVAN | Secretary | - | $0 | - | - |
| LISA DOTSON | Treasurer | - | $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
- Ferrell Haile
- Title
- President
- Phone
- 6158414100
- Signed
- 2017-11-01
- 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 3,239 bank service charge 137 computer & internet 142 dispatching service 1,548 equipment repairs 987 insurance 14,985 interest 2,339 licenses 20 misc program expenses 1,227 miscellaneous 939 supplies 3,153 telephone 2,594 training 1,962 utilities 2,478 non-investment depreciation 13,444 total 49,194”
Form 990-ez, Part II, Line 24
“613,143 628,991 less accumulated depreciation 577,422 590,867 total 35,721 38,124”
Form 990-ez, Part II, Line 26
“Bank loan 19,438 0 chevy silverado 10,713 6,584”
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 Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA DOTSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6158414100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 965 HARSH LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 965 HARSH LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTALIAN SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36932 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16854 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56421 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67989 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43124 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FERRELL HAILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLESS SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENRY GOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA DOTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35721 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49194 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING PROTECTION TO THE LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 407 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER PROGRAM EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30151 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49387 |
| IRS990EZ/TotalRevenueAmt | 0 | 67989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTOMOBILE 3,239 BANK SERVICE CHARGE 137 COMPUTER & INTERNET 142 DISPATCHING SERVICE 1,548 EQUIPMENT REPAIRS 987 INSURANCE 14,985 INTEREST 2,339 LICENSES 20 MISC PROGRAM EXPENSES 1,227 MISCELLANEOUS 939 SUPPLIES 3,153 TELEPHONE 2,594 TRAINING 1,962 UTILITIES 2,478 NON-INVESTMENT DEPRECIATION 13,444 TOTAL 49,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 613,143 628,991 LESS ACCUMULATED DEPRECIATION 577,422 590,867 TOTAL 35,721 38,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK LOAN 19,438 0 CHEVY SILVERADO 10,713 6,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FERRELL HAILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158414100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST COMMUNITY FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 010604790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTALIAN SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 258F0F4EC83A2BEBFB37220A5B7A35D56FAEFC3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B96B87A7FC4ECEDAC0012F1A5771FA8FD8C35AF0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621633011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS & CLOUSE PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1509 HUNT CLUB BLVD SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALLATIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152060360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL JENNINGS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T09:34:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,708
- Liabilities
- $6,584
- Net assets
- $43,124
- Revenue
- $67,989
- Expenses
- $51,135
- Net income
- $16,854