Civic Intelligence

Southeast White County Fire Department Inc.

990 • Fiscal year 2023 • EIN 47-4554617

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$652,277

Up $28,870 (+4.6%) from 2022

Net Assets

Up

$652,277

Up $28,870 (+4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$133,607

Up $12,483 (+10%) from 2022

Expenses

Up

$104,443

Up $32,636 (+45%) from 2022

Net Income

Down

$29,164

Down $20,153 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$652,277
Liabilities$0
Net Assets$652,277
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$133,607
Expenses$104,443
Net Income$29,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$133,607
Mission and Program Overview

Mission

Public benefit and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,407$652,277▲ $28,870
Land, Buildings, and Equipment, Net$303,434$345,535▲ $42,101
Cash and Non-Interest-Bearing Accounts$319,848$306,617▼ $13,231
Total Assets$623,407$652,277▲ $28,870
Other Assets Total$125$125→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,407$652,277▲ $28,870
Total Liabilities and Net Assets / Fund Balance$623,407$652,277▲ $28,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-32,010$32,010-
Other Land Buildings$399,578--
Equipment$-22,033$123,570-
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay54th 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
$133,156
Investment Income
$451
Other Revenue
$0
Change in Net Assets
$29,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,443
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$59,143--$59,143
Insurance$15,528--$15,528
Occupancy$5,482--$5,482
Conferences and Meetings$1,790--$1,790
Advertising$1,301--$1,301
Information Technology$906--$906
Fees for Services Accounting$525--$525
Office Expenses$478--$478
Other Expenses$54--$54
Total Functional Expenses$104,443$0$0$104,443
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
2024-11-11
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)prior yr depreciation correction (293)”

Raw XML Appendix326 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Gowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T09:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,277
Liabilities
$0
Net assets
$652,277
Revenue
$133,607
Expenses
$104,443
Net income
$29,164
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
2023Detailed filing. Detailed filing data is available for this year.$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

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