Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Southeast Community Fire Dept Inc Perry
990EZ • Fiscal year 2018 • EIN 01-0604790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$59,644
Up $9,936 (+20%) from 2017
Net Assets
Up$56,528
Up $13,404 (+31%) from 2017
Liabilities
Down$3,116
Down $3,468 (-53%) from 2017
Revenue And Expenses
Revenue
Up$72,579
Up $4,590 (+6.8%) from 2017
Expenses
Up$59,175
Up $8,040 (+16%) from 2017
Net Income
Down$13,404
Down $3,450 (-20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $72,579
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. | - | $40,365 |
| OTHER PROGRAM EXPENSES | - | $15,782 |
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 | - | - |
| SHERRI PORTER | 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
- 2018-09-26
- 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 5,218 bank service charge 62 dispatching service 1,548 dues & subscriptions 130 insurance 14,532 interest 2,236 licenses 20 misc program expenses 1,098 miscellaneous 90 office supplies 434 supplies 3,940 telephone 7,104 training 1,129 travel 54 utilities 3,385 non-investment depreciation 15,762 total 56,742”
Form 990-ez, Part II, Line 24
“628,991 638,102 less accumulated depreciation 590,867 606,628 total 38,124 31,474”
Form 990-ez, Part II, Line 26
“Chevy silverado 6,584 3,116”
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 Appendix121 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 | 11584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39499 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 520 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49708 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59644 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72579 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56528 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1792 |
| 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 | SHERRI PORTER |
| 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 | 38124 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56742 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING PROTECTION TO THE LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 121 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33050 |
| 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 | 40365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59175 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56147 |
| IRS990EZ/TotalRevenueAmt | 0 | 72579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTOMOBILE 5,218 BANK SERVICE CHARGE 62 DISPATCHING SERVICE 1,548 DUES & SUBSCRIPTIONS 130 INSURANCE 14,532 INTEREST 2,236 LICENSES 20 MISC PROGRAM EXPENSES 1,098 MISCELLANEOUS 90 OFFICE SUPPLIES 434 SUPPLIES 3,940 TELEPHONE 7,104 TRAINING 1,129 TRAVEL 54 UTILITIES 3,385 NON-INVESTMENT DEPRECIATION 15,762 TOTAL 56,742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 628,991 638,102 LESS ACCUMULATED DEPRECIATION 590,867 606,628 TOTAL 38,124 31,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHEVY SILVERADO 6,584 3,116 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-26 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.115.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:34 |
| 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 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL JENNINGS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T14:15:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,644
- Liabilities
- $3,116
- Net assets
- $56,528
- Revenue
- $72,579
- Expenses
- $59,175
- Net income
- $13,404
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