Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
To provide fire and rescue services
To provide fire protection and rescue se
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MILLWOOD | Fire Chief | - | $0 | - | - |
| NICK GARRISON | Assistant Chief | - | $0 | - | - |
| DWAYNE AALSETH | Assistant Chief | - | $0 | - | - |
| WALLY HUNT | Sec Treasurer | - | $0 | - | - |
“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 AmountINTEREST ON CHECKING ACCOUNT FOR YR 57”
“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”
“Description AmountCHANGE IN EQUIPMENT LOAN BALANCE 37,470”
“Category Beginning of Year End of YearEQUIPMENT GROUP 1 53,754 40,747DEPOSIT FOR UTILITIES 15 15”
“Category Beginning of Year End of YearEQUIPMENT LOAN 314,223 99,675”
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/BenefitsPaidToOrForMembersAmt | 0 | 4275 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN MILLWOOD |
| 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 | 292807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158977 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 498525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 350034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152993 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151949 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150295 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 250359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 250359 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39792 |
| 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 | JOHN MILLWOOD |
| 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 | 53769 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40762 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 37470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78191 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57 |
| 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 | 498 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 152936 |
| 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/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 314223 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 152993 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 593812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 593812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 593812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 593870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountCHANGE IN EQUIPMENT LOAN BALANCE 37,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearEQUIPMENT GROUP 1 53,754 40,747DEPOSIT FOR UTILITIES 15 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearEQUIPMENT LOAN 314,223 99,675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALLACE HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707183001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8685CCEE496E1CD395DC6CAE01C8A4ADC0EFFA4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8685CCEE496E1CD395DC6CAE01C8A4ADC0EFFA4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7126092019073ytczpex |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.14.61.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:51:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201755974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAH Assoc Ltd Inc dba Tax Break |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2605 West 28th |
| 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 | 2019-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORETTA HORNSBY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-14T18:47:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.