Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$406,211
Up $52,470 (+15%) from 2014
Net Assets
Up$178,588
Up $75,551 (+73%) from 2014
Liabilities
Down$227,623
Down $23,081 (-9.2%) from 2014
Revenue And Expenses
Revenue
Down$133,096
Down $18,801 (-12%) from 2014
Expenses
Up$67,957
Up $2,812 (+4.3%) from 2014
Net Income
Down$65,139
Down $21,613 (-25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $133,096
Mission and Program Overview
Mission
To provide fire and rescue services
To provide fire protection and rescue se
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE HENDERSON | Fire Chief | - | $0 | - | - |
| NICK GARRISON | Assistant Chief | - | $0 | - | - |
| DWAYNE AALSETH | Assistant Chief | - | $0 | - | - |
| WALLY HUNT | Sec Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Watson Chapel Fire Dept Inc
- EIN
- 71-0495037
- Address
- P O BOX 1044, Pine Bluff, AR 71613
Signing Officer
- Name
- Dave Henderson
- Title
- Fire Chief
- Phone
- 8708794141
- Signed
- 2016-10-31
- Discuss with paid preparer
- No
Preparer
- Firm
- LAH Associates Ltd Inc dbaTax Break
- Address
- 2605 West 28th Avenue, Pine Bluff, AR 71603
- Preparer
- Loretta Hornsby
- Phone
- 8705356891
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountDONATIONS FROM INDIVIDUAL PATRONS 355INTERST ON CHECKING ACCOUNT FOR YR 40CAPITAL REFUND 9MISCELLANOUS REVENUE 42OVERPAYMENT REFUND FROM CATERING SE 4”
Description of other expenses Part I line 16
“Description AmountFUEL 7,508RETIREMENT 1,716SUPPLIES 5,680OTHER MISC COSTS 395ACCOUNTING COSTS 950DEPRECIATION EXPENSE 4,982INTEREST EXPENSE 14,388”
Other changes in net assets or fund balances Part I line 20
“Description AmountDEPRECIATION ON BUILDING FOR 2016 4,982CHANGE IN FUND BALANCE OF NET ASSET 448”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT GROUP 1 18,371 24,355DEPOSIT FOR UTILITIES 15 15”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearEQUIPMENT LOAN 250,704 227,623”
Raw XML Appendix139 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE HENDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707183001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8830 SPRINGLAKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pine Bluff |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 183406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 229907 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65139 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 358723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 406211 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133096 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 156931 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 151934 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178588 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DWAYNE AALSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WALLY HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18386 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24370 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5430 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35619 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 450 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 692 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132646 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250704 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 227623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 133096 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDONATIONS FROM INDIVIDUAL PATRONS 355INTERST ON CHECKING ACCOUNT FOR YR 40CAPITAL REFUND 9MISCELLANOUS REVENUE 42OVERPAYMENT REFUND FROM CATERING SE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFUEL 7,508RETIREMENT 1,716SUPPLIES 5,680OTHER MISC COSTS 395ACCOUNTING COSTS 950DEPRECIATION EXPENSE 4,982INTEREST EXPENSE 14,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDEPRECIATION ON BUILDING FOR 2016 4,982CHANGE IN FUND BALANCE OF NET ASSET 448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT GROUP 1 18,371 24,355DEPOSIT FOR UTILITIES 15 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearEQUIPMENT LOAN 250,704 227,623 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708794141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATSON CHAPEL FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATS |
| ReturnHeader/Filer/EIN | 0 | 710495037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 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 | LAH Associates Ltd Inc dbaTax Break |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2605 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 | 8705356891 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Loretta Hornsby |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T14:36:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,211
- Liabilities
- $227,623
- Net assets
- $178,588
- Revenue
- $133,096
- Expenses
- $67,957
- Net income
- $65,139