Civic Intelligence

Southeast Community Fire Dept Inc Perry

990EZ • Fiscal year 2023 • EIN 01-0604790

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

PO Box 2155Castalian Springs, TN 37031

(615) 841-4100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$299,322

Up $31,214 (+12%) from 2022

Net Assets

Up

$207,170

Up $52,073 (+34%) from 2022

Liabilities

Down

$92,152

Down $20,859 (-18%) from 2022

Revenue

Up

$118,766

Up $16,766 (+16%) from 2022

Expenses

Down

$66,695

Down $21,649 (-25%) from 2022

Net Income

Up

$52,071

Up $38,415 (+281%) from 2022

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

2023

Assets$299,322
Liabilities$92,152
Net Assets$207,170

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

2023

Revenue$118,766
Expenses$66,695
Net Income$52,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$118,766
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.--
OTHER PROGRAM EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GRAVESPresident-$0--
CLESS SUMMERSVice 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
Cless Summers
Title
Vice President
Phone
6158414100
Signed
2023-12-05
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 5,938 computer & internet 1,400 dues & subscriptions 59 dispatching service 2,478 insurance 16,203 interest 6,194 misc program expenses 377 program expenses 4,405 supplies 732 telephone 2,436 utilities 1,136 fire software 2,980 non-investment depreciation 22,243 total 66,581

Form 990-ez, Part II, Line 24

744,361 761,961 less accumulated depreciation 695,349 717,592 total 49,012 44,369

Form 990-ez, Part II, Line 26

Np community bank 35,160 17,180 sumner bank & trust 77,851 74,972

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DOTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06158414100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0965 HARSH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0965 HARSH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTALIAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299322
IRS990EZ/GrossReceiptsAmt0118766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0572
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104550
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLESS SUMMERS
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/BOYAmt049012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044369
IRS990EZ/OtherExpensesTotalAmt066581
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING PROTECTION TO THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt034795
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066695
IRS990EZ/TotalRevenueAmt0118766
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 5,938 COMPUTER & INTERNET 1,400 DUES & SUBSCRIPTIONS 59 DISPATCHING SERVICE 2,478 INSURANCE 16,203 INTEREST 6,194 MISC PROGRAM EXPENSES 377 PROGRAM EXPENSES 4,405 SUPPLIES 732 TELEPHONE 2,436 UTILITIES 1,136 FIRE SOFTWARE 2,980 NON-INVESTMENT DEPRECIATION 22,243 TOTAL 66,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1744,361 761,961 LESS ACCUMULATED DEPRECIATION 695,349 717,592 TOTAL 49,012 44,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NP COMMUNITY BANK 35,160 17,180 SUMNER BANK & TRUST 77,851 74,972
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLESS SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158414100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY FIRE DEPT INC
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/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-18T16:51:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLESS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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. 2023 filings • 501(c)4 • <$500k nonprofits