Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$295,835
Down $80,420 (-21%) from 2019
Net Assets
Down$295,835
Down $80,420 (-21%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$145,451
Down $5,330 (-3.5%) from 2019
Expenses
Down$107,459
Down $45,061 (-30%) from 2019
Net Income
Up$37,992
Up $39,731 (+2285%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $145,451
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 |
|---|---|---|---|---|---|
| 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
- Wallace Hunt
- Title
- Secretary Treas
- Phone
- 8707183001
- Signed
- 2021-01-25
- 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
Description of other revenue Part I line 8
“Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 38”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 16,663FUEL 322MISC REIMBURSEMENTS 2,181MEDICAL SUPPLIES 241DIESEL FUEL 2,031LOPFI 1,050CENTER POINT ENERGY GAS COST 2,223FLOWERS FOR FUNERAL 270FOOD FOR FIRE MEETING MEALS 205C AND L ELECTRIC 683ENTERGY ELECTRIC 3,537ATT 1,647UNITED COMMUNICATIONS SUPPLIES 24,781LP GAS 185OXYGEN SUPPLIES 1,671MISC REPAIRS 32,750INSURANCE 9,115DUES 1,715TAX PREPARATION AND ACCOUNTING 1,650FIRE EXTINGUISHER SUPPLIES 671POSTAGE 202LICENSING 49DEMOLITION OF OLD WING OF BUILDING 2,100COLLEGE TUITION FOR FIREFIGHTER 1,411NEW CHECK ORDER FOR OFFICE SUPPLIES 106”
Other changes in net assets or fund balances Part I line 20
“Description AmountCHANGES IN NET ASSETS FOR 2019 (118,427)DEPOSIT FOR UTILITIES 15”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT GROUP 1 38,240 51,739DEPOSIT FOR UTILITIES 15 15”
Raw XML Appendix130 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 | 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 | 192687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 145413 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37992 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 376255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295835 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145451 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 145313 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98668 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 376255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 295835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 376255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 295835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALLY HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38255 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51754 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -118412 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107459 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SE |
| 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 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 145451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 757475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 16,663FUEL 322MISC REIMBURSEMENTS 2,181MEDICAL SUPPLIES 241DIESEL FUEL 2,031LOPFI 1,050CENTER POINT ENERGY GAS COST 2,223FLOWERS FOR FUNERAL 270FOOD FOR FIRE MEETING MEALS 205C AND L ELECTRIC 683ENTERGY ELECTRIC 3,537ATT 1,647UNITED COMMUNICATIONS SUPPLIES 24,781LP GAS 185OXYGEN SUPPLIES 1,671MISC REPAIRS 32,750INSURANCE 9,115DUES 1,715TAX PREPARATION AND ACCOUNTING 1,650FIRE EXTINGUISHER SUPPLIES 671POSTAGE 202LICENSING 49DEMOLITION OF OLD WING OF BUILDING 2,100COLLEGE TUITION FOR FIREFIGHTER 1,411NEW CHECK ORDER FOR OFFICE SUPPLIES 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCHANGES IN NET ASSETS FOR 2019 (118,427)DEPOSIT FOR UTILITIES 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT GROUP 1 38,240 51,739DEPOSIT FOR UTILITIES 15 15 |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-25 |
| 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 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 | 2021-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORETTA HORNSBY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-22T14:59:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WALLACE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,835
- Liabilities
- $0
- Net assets
- $295,835
- Revenue
- $145,451
- Expenses
- $107,459
- Net income
- $37,992