Civic Intelligence

Southeast White County Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 47-4554617

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization Profile
P O Box 81Griffithville, AR 72060

(501) 230-2621

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$497,127

Up $74,090 (+18%) from 2019

Net Assets

Up

$497,127

Up $74,090 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$108,931

Up $10,529 (+11%) from 2019

Expenses

Up

$34,841

Up $5,418 (+18%) from 2019

Net Income

Up

$74,090

Up $5,111 (+7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $354,058Liabilities 2018: $0Net Assets 2018: $354,0582018Assets 2019: $423,037Liabilities 2019: $0Net Assets 2019: $423,0372019Assets 2020: $497,127Liabilities 2020: $0Net Assets 2020: $497,1272020Assets 2021: $573,229Liabilities 2021: $0Net Assets 2021: $573,2292021Assets 2022: $623,407Liabilities 2022: $0Net Assets 2022: $623,4072022Assets 2023: $652,277Liabilities 2023: $0Net Assets 2023: $652,2772023Assets 2024: $687,290Liabilities 2024: $0Net Assets 2024: $687,2902024

Highlighted filing

2020

Assets$497,127
Liabilities$0
Net Assets$497,127
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $99,189Expenses 2018: $30,711Net Income 2018: $68,4782018Revenue 2019: $98,402Expenses 2019: $29,423Net Income 2019: $68,9792019Revenue 2020: $108,931Expenses 2020: $34,841Net Income 2020: $74,0902020Revenue 2021: $113,948Expenses 2021: $37,849Net Income 2021: $76,0992021Revenue 2022: $121,124Expenses 2022: $71,807Net Income 2022: $49,3172022Revenue 2023: $133,607Expenses 2023: $104,443Net Income 2023: $29,1642023Revenue 2024: $135,602Expenses 2024: $100,589Net Income 2024: $35,0132024

Highlighted filing

2020

Revenue$108,931
Expenses$34,841
Net Income$74,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$108,931
Mission and Program Overview

Mission

Public benefit and protection

Program Services

DescriptionGrantsExpenses
BENEFIT AND PROTECTION OF COMMUNITY BY RESPONDING TO FIRE EMERGENCIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY NEALPresident-$0--
ALLEN MATTHEWSBoard Member-$0--
BRADLEY WATKINSSecretary Treasurer-$0--
RANDY MARTINBoard Member-$0--
RON PETTYPOOLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southeast White Co Fire Dept Inc
EIN
47-4554617
Address
P O BOX 81, GRIFFITHVILLE, AR 72060

Signing Officer

Name
Bradley Watkins
Title
Secretary Treas
Phone
5012302621
Signed
2021-10-08
Discuss with paid preparer
No

Preparer

Firm
Donna Gowan
Address
P O Box 708, Searcy, AR 72143
Preparer
Donna Gowan
Phone
5012685876
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 20,753advertising 28meeting expense 1,312license 18office expense 115supplies 3,956insurance 1,796fuel 573”

Description of other assets Part II line 24

“Category beginning of year end of yearutility deposit 125 125equipment 31,894 33,261”

Raw XML Appendix151 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/PersonNm0BRADLEY WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05012302621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 JONES ISLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFITHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497127
IRS990EZ/GrossReceiptsAmt0108931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197386
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0497127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497127
IRS990EZ/OccupancyRentUtltsAndMaintAmt05435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLBY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON PETTYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033386
IRS990EZ/OtherExpensesTotalAmt028551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT AND PROTECTION
IRS990EZ/ProgramServiceRevenueAmt0108711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT AND PROTECTION OF COMMUNITY BY RESPONDING TO FIRE EMERGENCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034841
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0305533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0108711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt097842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt098745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0305298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305533
IRS990ScheduleA/TotalSupportAmt0306522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 20,753ADVERTISING 28MEETING EXPENSE 1,312LICENSE 18OFFICE EXPENSE 115SUPPLIES 3,956INSURANCE 1,796FUEL 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 125 125EQUIPMENT 31,894 33,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05012302621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST WHITE CO FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474554617
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0GRIFFITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451298760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Gowan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012685876
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Gowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T15:13:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,127
Liabilities
$0
Net assets
$497,127
Revenue
$108,931
Expenses
$34,841
Net income
$74,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$1.36$1.01$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$1.34$1.04$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.21$0.72$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.14$0.38$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.09$0.35$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.98$0.29$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.99$0.31$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits