Civic Intelligence

Watson Chapel Fire Department Inc

990EZ • Fiscal year 2018 • EIN 71-0495037

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

P O Box 1044Pine Bluff, AR 71613

(870) 718-3001

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$350,034

Down $141,503 (-29%) from 2017

Net Assets

Up

$250,359

Up $73,045 (+41%) from 2017

Liabilities

Down

$99,675

Down $214,548 (-68%) from 2017

Revenue

Down

$152,993

Down $8,005 (-5.0%) from 2017

Expenses

Up

$124,406

Up $29,342 (+31%) from 2017

Net Income

Down

$28,587

Down $37,347 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $287,217Liabilities 2013: $0Net Assets 2013: $287,2172013Assets 2014: $353,741Liabilities 2014: $250,704Net Assets 2014: $103,0372014Assets 2015: $406,211Liabilities 2015: $227,623Net Assets 2015: $178,5882015Assets 2016: $422,195Liabilities 2016: $218,867Net Assets 2016: $203,3282016Assets 2017: $491,537Liabilities 2017: $314,223Net Assets 2017: $177,3142017Assets 2018: $350,034Liabilities 2018: $99,675Net Assets 2018: $250,3592018Assets 2019: $376,255Liabilities 2019: $0Net Assets 2019: $376,2552019Assets 2020: $295,835Liabilities 2020: $0Net Assets 2020: $295,8352020Assets 2021: $265,133Liabilities 2021: $0Net Assets 2021: $265,1332021Assets 2022: $327,152Liabilities 2022: $0Net Assets 2022: $327,1522022Assets 2023: $307,148Liabilities 2023: $0Net Assets 2023: $307,1482023Assets 2024: $382,100Liabilities 2024: $0Net Assets 2024: $382,1002024Assets 2025: $476,944Liabilities 2025: $0Net Assets 2025: $476,9442025

Highlighted filing

2018

Assets$350,034
Liabilities$99,675
Net Assets$250,359

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $181,263Expenses 2013: $90,935Net Income 2013: $90,3282013Revenue 2014: $151,897Expenses 2014: $65,145Net Income 2014: $86,7522014Revenue 2015: $133,096Expenses 2015: $67,957Net Income 2015: $65,1392015Revenue 2016: $147,334Expenses 2016: $97,132Net Income 2016: $50,2022016Revenue 2017: $160,998Expenses 2017: $95,064Net Income 2017: $65,9342017Revenue 2018: $152,993Expenses 2018: $124,406Net Income 2018: $28,5872018Revenue 2019: $150,781Expenses 2019: $152,520Net Income 2019: -$1,7392019Revenue 2020: $145,451Expenses 2020: $107,459Net Income 2020: $37,9922020Revenue 2021: $143,130Expenses 2021: $143,823Net Income 2021: -$6932021Revenue 2022: $165,745Expenses 2022: $132,257Net Income 2022: $33,4882022Revenue 2023: $159,592Expenses 2023: $280,754Net Income 2023: -$121,1622023Revenue 2024: $173,621Expenses 2024: $156,530Net Income 2024: $17,0912024Revenue 2025: $188,868Expenses 2025: $87,239Net Income 2025: $101,6292025

Highlighted filing

2018

Revenue$152,993
Expenses$124,406
Net Income$28,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$152,993
Mission and Program Overview

Mission

To provide fire and rescue services

To provide fire protection and rescue se

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MILLWOODFire Chief-$0--
NICK GARRISONAssistant Chief-$0--
DWAYNE AALSETHAssistant Chief-$0--
WALLY HUNTSec 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
Wallace Hunt
Title
Secretary Treas
Phone
8707183001
Signed
2019-03-14
Discuss with paid preparer
No

Preparer

Firm
LAH Assoc Ltd Inc dba Tax Break
Address
2605 West 28th, Pine Bluff, AR 71603
Preparer
Loretta Hornsby
Phone
8705356891
Supplemental Narrative

Additional Explanations

General explanation attachment

Explanation of other changes in net assets or fund balances: line 20 of form 990ez is a combination of net income on line 18 plus the change in the equipment loan balance at the bank of star city. The net income on line 18 is 65934. This added to the amount of decrease in loan balance of 26014 gives a total change of 91948 found on line 20 of form 990 page 1. Line 21 is the balance of the equipment loan at the bank of star city of 177314 which represents the total current liabilities of watson chapel fire department inc.

Description of other revenue Part I line 8

Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 57

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 8,767FUEL 3,209PRINTING AND COPYING 259SUPPLIES 50,293MISC FLOWERS FROM TIPTON HURST 149ACCOUNTING COSTS 1,650EQUIPMENT RENTAL AND MAINTENANCE 282INTEREST EXPENSE 11,455FOOD FOR FIRE MEETING MEALS 2,127

Other changes in net assets or fund balances Part I line 20

Description AmountCHANGE IN EQUIPMENT LOAN BALANCE 37,470

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT GROUP 1 53,754 40,747DEPOSIT FOR UTILITIES 15 15

Description of total liabilities Part II line 26

Category Beginning of Year End of YearEQUIPMENT LOAN 314,223 99,675

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08707183001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08830 SPRINGLAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt028587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0151949
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150295
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250359
IRS990EZ/OccupancyRentUtltsAndMaintAmt039792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MILLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE AALSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALLY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040762
IRS990EZ/OtherChangesInNetAssetsAmt037470
IRS990EZ/OtherExpensesTotalAmt078191
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION AND RESCUE SE
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt0152936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0314223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124406
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0593812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593812
IRS990ScheduleA/TotalSupportAmt0593870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES: LINE 20 OF FORM 990EZ IS A COMBINATION OF NET INCOME ON LINE 18 PLUS THE CHANGE IN THE EQUIPMENT LOAN BALANCE AT THE BANK OF STAR CITY. THE NET INCOME ON LINE 18 IS 65934. THIS ADDED TO THE AMOUNT OF DECREASE IN LOAN BALANCE OF 26014 GIVES A TOTAL CHANGE OF 91948 FOUND ON LINE 20 OF FORM 990 PAGE 1. LINE 21 IS THE BALANCE OF THE EQUIPMENT LOAN AT THE BANK OF STAR CITY OF 177314 WHICH REPRESENTS THE TOTAL CURRENT LIABILITIES OF WATSON CHAPEL FIRE DEPARTMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 8,767FUEL 3,209PRINTING AND COPYING 259SUPPLIES 50,293MISC FLOWERS FROM TIPTON HURST 149ACCOUNTING COSTS 1,650EQUIPMENT RENTAL AND MAINTENANCE 282INTEREST EXPENSE 11,455FOOD FOR FIRE MEETING MEALS 2,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCHANGE IN EQUIPMENT LOAN BALANCE 37,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearEQUIPMENT GROUP 1 53,754 40,747DEPOSIT FOR UTILITIES 15 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearEQUIPMENT LOAN 314,223 99,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08707183001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON CHAPEL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0710495037
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1044
ReturnHeader/Filer/USAddress/CityNm0Pine Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071613
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.14.61.169
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTm020:51:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201755974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAH Assoc Ltd Inc dba Tax Break
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02605 West 28th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705356891
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA HORNSBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T18:47:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.89$0.87$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.74$1.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.60$2.81$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.66$1.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.43$1.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.45$1.07$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.51$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.00$2.50$1.53$1.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.92$3.14$1.77$1.61$0.95$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.19$2.03$1.47$0.97$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.06$2.28$1.79$1.33$0.68$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.51$1.03$1.52$0.65$0.87
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.81$0.91$0.90