Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$353,741
Up $66,524 (+23%) from 2013
Net Assets
Down$103,037
Down $184,180 (-64%) from 2013
Liabilities
Up$250,704
Up $250,704 from 2013
Revenue And Expenses
Revenue
Down$151,897
Down $29,366 (-16%) from 2013
Expenses
Down$65,145
Down $25,790 (-28%) from 2013
Net Income
Down$86,752
Down $3,576 (-4.0%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $151,897
Mission and Program Overview
Mission
To provide fire and rescue services
To provide the sulphur springs community and the watson chapel district with fire department and rescue services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPHUR SPRINGS COMMUNITY WITH FIRE PROTECTION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE HENDERSON | President | PT | $0 | - | - |
| WALLACE HUNT | Secretary Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Watson Chapel Fire Dept Inc
- EIN
- 71-0495037
- Phone
- 8707183001
- Address
- POB 1044, PINE BLUFF, AR 71613
Signing Officer
- Name
- Dave Henderson
- Title
- President
- Phone
- 8707183001
- Signed
- 2015-02-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Tax Break Accounting
- Address
- 2610 WEST 28TH AVENUE, PINE BLUFF, AR 71603
- Preparer
- Martin Beggs
- Phone
- 5016728270
Supplemental Narrative
Additional Explanations
Part I, line 8
“INTEREST INCOME 28”
Part I, line 16
“1) other expenses: advertising amount: 1469 2) other expenses: books subscriptions reference amount: 150 3) other expenses: conference amount: 615 4) other expenses: depreciation amount: 4982 5) other expenses: insurance amount: 8181 6) other expenses: interest amount: 17297 7) other expenses: office amount: 327 8) other expenses: repairs and maintenance amount: 8111 9) other expenses: retirement amount: 1516 10) other expenses: sponsorship amount: 1301 11) other expenses: supplies amount: 4906 12) other expenses: taxes amount: 787 13) other expenses: telephone amount: 458 14) other expenses: utilities amount: 6286 15) other expenses: fuel amount: 7927”
990 EZ Page I,line 20
“Net change in opening balance equity per adjustments to assets and liabilities to statements”
Part II, line 24
“1) description: equipment group 1 boy amount: 51739 eoy amount: 51739 2) description: utilitiy deposit boy amount: 15 eoy amount: 15”
Part II, line 26
“1) description: equipment loan boy amount: 276306 eoy amount: 250704”
Raw XML Appendix123 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALLY HUNT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707183001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POB 1044 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 86752 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 353741 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151897 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123578 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 118581 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALLACE HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51754 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5374 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64313 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE DEPARTMENT AND RESCUE SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUPHUR SPRINGS COMMUNITY WITH FIRE PROTECTION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 276306 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65145 |
| IRS990EZ/TotalRevenueAmt | 0 | 151897 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| 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 | INTEREST INCOME 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES: ADVERTISING AMOUNT: 1469 2) OTHER EXPENSES: BOOKS SUBSCRIPTIONS REFERENCE AMOUNT: 150 3) OTHER EXPENSES: CONFERENCE AMOUNT: 615 4) OTHER EXPENSES: DEPRECIATION AMOUNT: 4982 5) OTHER EXPENSES: INSURANCE AMOUNT: 8181 6) OTHER EXPENSES: INTEREST AMOUNT: 17297 7) OTHER EXPENSES: OFFICE AMOUNT: 327 8) OTHER EXPENSES: REPAIRS AND MAINTENANCE AMOUNT: 8111 9) OTHER EXPENSES: RETIREMENT AMOUNT: 1516 10) OTHER EXPENSES: SPONSORSHIP AMOUNT: 1301 11) OTHER EXPENSES: SUPPLIES AMOUNT: 4906 12) OTHER EXPENSES: TAXES AMOUNT: 787 13) OTHER EXPENSES: TELEPHONE AMOUNT: 458 14) OTHER EXPENSES: UTILITIES AMOUNT: 6286 15) OTHER EXPENSES: FUEL AMOUNT: 7927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET CHANGE IN OPENING BALANCE EQUITY PER ADJUSTMENTS TO ASSETS AND LIABILITIES TO STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION: EQUIPMENT GROUP 1 BOY AMOUNT: 51739 EOY AMOUNT: 51739 2) DESCRIPTION: UTILITIY DEPOSIT BOY AMOUNT: 15 EOY AMOUNT: 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) DESCRIPTION: EQUIPMENT LOAN BOY AMOUNT: 276306 EOY AMOUNT: 250704 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ Page I,line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707183001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATSON CHAPEL FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATS |
| ReturnHeader/Filer/EIN | 0 | 710495037 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707183001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POB 1044 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201755974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX BREAK ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2610 WEST 28TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016728270 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN BEGGS |
| ReturnHeader/ReturnTs | 0 | 2015-02-18T17:03:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $353,741
- Liabilities
- $250,704
- Net assets
- $103,037
- Revenue
- $151,897
- Expenses
- $65,145
- Net income
- $86,752