Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Southeast Community Fire Dept Inc Perry
990EZ • Fiscal year 2022 • EIN 01-0604790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$268,108
Up $41,364 (+18%) from 2021
Net Assets
Down$155,097
Down $6,998 (-4.3%) from 2021
Liabilities
Up$113,011
Up $48,362 (+75%) from 2021
Revenue And Expenses
Revenue
Up$102,000
Up $11,782 (+13%) from 2021
Expenses
Up$88,344
Up $22,179 (+34%) from 2021
Net Income
Down$13,656
Down $10,397 (-43%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $102,000
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. | - | $60,509 |
| OTHER PROGRAM EXPENSES | - | $25,619 |
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 | - | - |
| AMY SUMMERS | 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
- Cless Summers
- Title
- Vice President
- Phone
- 6158414100
- Signed
- 2022-12-14
- 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 12,666 bank service charge 941 computer & internet 1,378 dues & subscriptions 194 dispatching service 2,454 insurance 15,885 interest 7,620 licenses 70 misc program expenses 54 professional fees 1,275 program expenses 1,326 supplies 13,685 telephone 2,838 utilities 1,640 non-investment depreciation 22,382 total 84,408”
Form 990-ez, Part I, Line 20
“Prior period adj for asset not capitalized and 0 accounting for loan applicable asset -20,651”
Form 990-ez, Part II, Line 24
“645,529 744,361 less accumulated depreciation 637,328 695,349 total 8,201 49,012”
Form 990-ez, Part II, Line 26
“Np community bank 64,649 35,160 sumner bank & trust 0 77,851”
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 Appendix128 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 | 113990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70305 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13656 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 268108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 129 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 104550 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 104550 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | AMY SUMMERS |
| 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 | 8201 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49012 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20651 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84408 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING PROTECTION TO THE LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 699 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31566 |
| 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 | 60509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25619 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113011 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88344 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86128 |
| IRS990EZ/TotalRevenueAmt | 0 | 102000 |
| 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 12,666 BANK SERVICE CHARGE 941 COMPUTER & INTERNET 1,378 DUES & SUBSCRIPTIONS 194 DISPATCHING SERVICE 2,454 INSURANCE 15,885 INTEREST 7,620 LICENSES 70 MISC PROGRAM EXPENSES 54 PROFESSIONAL FEES 1,275 PROGRAM EXPENSES 1,326 SUPPLIES 13,685 TELEPHONE 2,838 UTILITIES 1,640 NON-INVESTMENT DEPRECIATION 22,382 TOTAL 84,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ FOR ASSET NOT CAPITALIZED AND 0 ACCOUNTING FOR LOAN APPLICABLE ASSET -20,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 645,529 744,361 LESS ACCUMULATED DEPRECIATION 637,328 695,349 TOTAL 8,201 49,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NP COMMUNITY BANK 64,649 35,160 SUMNER BANK & TRUST 0 77,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLESS SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158414100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-14 |
| 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/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 | 2022-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL JENNINGS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-12-15T10:13:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLESS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SUMMERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $268,108
- Liabilities
- $113,011
- Net assets
- $155,097
- Revenue
- $102,000
- Expenses
- $88,344
- Net income
- $13,656
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