Civic Intelligence

Southeast White County Fire Department Inc.

990 • Fiscal year 2022 • EIN 47-4554617

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$623,407

Up $50,178 (+8.8%) from 2021

Net Assets

Up

$623,407

Up $50,178 (+8.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$121,124

Up $7,176 (+6.3%) from 2021

Expenses

Up

$71,807

Up $33,958 (+90%) from 2021

Net Income

Down

$49,317

Down $26,782 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$623,407
Liabilities$0
Net Assets$623,407
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$121,124
Expenses$71,807
Net Income$49,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$121,124
Mission and Program Overview

Mission

Public benefit and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$573,229$623,407▲ $50,178
Cash and Non-Interest-Bearing Accounts$327,311$319,848▼ $7,463
Land, Buildings, and Equipment, Net$245,793$303,434▲ $57,641
Total Assets$573,229$623,407▲ $50,178
Other Assets Total$125$125→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,229$623,407▲ $50,178
Total Liabilities and Net Assets / Fund Balance$573,229$623,407▲ $50,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,434$96,144-
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Colby NealPresident
Ron PettypoolVice President
Josh SandersBoard Member
Paula HoltBoard Member
Allen MatthewsFire Chief
Bradley WatkinsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,887
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$49,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,998--$34,998
Insurance$5,891--$5,891
Occupancy$4,662--$4,662
Conferences and Meetings$1,893--$1,893
Other Expenses$1,888--$1,888
Advertising$1,102--$1,102
Office Expenses$487--$487
Fees for Services Accounting$450--$450
All Other Expenses$218--$218
Total Functional Expenses$71,807$0$0$71,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed by person signing the return”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest reported or suspected would be discussed at board meetings”

Governing documents etc available to public Part VI line 19

“Governing documents are available in paper form for anyone in the general public to inspect upon request”

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
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

Raw XML Appendix330 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05012302621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Gowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:18:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,407
Liabilities
$0
Net assets
$623,407
Revenue
$121,124
Expenses
$71,807
Net income
$49,317
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
2022Detailed filing. Detailed filing data is available for this year.$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