Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Southeast Community Fire Dept Inc Perry
990EZ • Fiscal year 2019 • EIN 01-0604790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$165,214
Up $105,570 (+177%) from 2018
Net Assets
Up$80,564
Up $24,036 (+43%) from 2018
Liabilities
Up$84,650
Up $81,534 (+2617%) from 2018
Revenue And Expenses
Revenue
Up$93,910
Up $21,331 (+29%) from 2018
Expenses
Up$69,876
Up $10,701 (+18%) from 2018
Net Income
Up$24,034
Up $10,630 (+79%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $93,910
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. | - | $53,792 |
| OTHER PROGRAM EXPENSES | - | $12,645 |
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
- 2019-09-19
- 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 4,006 computer & internet 1,178 dispatching service 1,548 insurance 15,011 interest 1,030 licenses 121 misc program expenses 488 office supplies 685 repairs 15,547 supplies 5,226 telephone 2,428 training 3,874 utilities 3,133 non-investment depreciation 12,645 total 66,920”
Form 990-ez, Part II, Line 24
“638,102 638,102 less accumulated depreciation 606,628 619,274 total 31,474 18,828”
Form 990-ez, Part II, Line 26
“Chevy silverado 3,116 0 n/p - sumner bank & trust 0 84,650”
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 Appendix130 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 | 28172 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41836 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60199 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 585 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59646 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 104550 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80564 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | 31474 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18828 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66920 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING PROTECTION TO THE LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 202 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33660 |
| 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 | 53792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69876 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66437 |
| IRS990EZ/TotalRevenueAmt | 0 | 93910 |
| 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 4,006 COMPUTER & INTERNET 1,178 DISPATCHING SERVICE 1,548 INSURANCE 15,011 INTEREST 1,030 LICENSES 121 MISC PROGRAM EXPENSES 488 OFFICE SUPPLIES 685 REPAIRS 15,547 SUPPLIES 5,226 TELEPHONE 2,428 TRAINING 3,874 UTILITIES 3,133 NON-INVESTMENT DEPRECIATION 12,645 TOTAL 66,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 638,102 638,102 LESS ACCUMULATED DEPRECIATION 606,628 619,274 TOTAL 31,474 18,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHEVY SILVERADO 3,116 0 N/P - SUMNER BANK & TRUST 0 84,650 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-09-19 |
| 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 | B47365270C6564EC1E411A889641C718663D2A62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.115.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:35 |
| 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 | 2019-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL JENNINGS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-11T14:35:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,214
- Liabilities
- $84,650
- Net assets
- $80,564
- Revenue
- $93,910
- Expenses
- $69,876
- Net income
- $24,034