Civic Intelligence

Watson Chapel Fire Department Inc

990EZ • Fiscal year 2021 • EIN 71-0495037

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

Organization Profile
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$265,133

Down $30,702 (-10%) from 2020

Net Assets

Down

$265,133

Down $30,702 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$143,130

Down $2,321 (-1.6%) from 2020

Expenses

Up

$143,823

Up $36,364 (+34%) from 2020

Net Income

Down

-$693

Down $38,685 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$265,133
Liabilities$0
Net Assets$265,133
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

2021

Revenue$143,130
Expenses$143,823
Net Income-$693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.1
Gross Receipts
$143,130
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Wally Hunt
Title
Sec Treasurer
Phone
8707183001
Signed
2022-01-27
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 25”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 22,564FUEL 2,421DIESEL FUEL 2,887MEDICAL SUPPLIES 1,524PROPANE GAS 756SUPPLIES 7,869PUMP TESTING 600FIRE EXTINGUISHER MAINTENANCE 109FOOD FOR FIRE MEETING MEALS 611RADIOS FOR FIREFIGHTERS 18,498”

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

“Description AmountCHANGES IN NET ASSETS FOR 2019 (30,024)DEPOSIT FOR UTILITIES 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT GROUP 1 51,739 29,175DEPOSIT FOR UTILITIES 15 15”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01145
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MILLWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08707183001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08830 SPRINGLAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265133
IRS990EZ/GrossReceiptsAmt0143130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098668
IRS990EZ/LandAndBuildingsGrp/EOYAmt092838
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265133
IRS990EZ/OccupancyRentUtltsAndMaintAmt078903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029190
IRS990EZ/OtherChangesInNetAssetsAmt0-30009
IRS990EZ/OtherExpensesTotalAmt057839
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION AND RESCUE SE
IRS990EZ/PrintingPublicationsPostageAmt04286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE SULPHUR SPRINGS COMMUNITY AND THE WATSON CHAPEL DISTRICT WITH FIRE PROTECTION AND RESCUE SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0753232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753232
IRS990ScheduleA/TotalSupportAmt0753290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 22,564FUEL 2,421DIESEL FUEL 2,887MEDICAL SUPPLIES 1,524PROPANE GAS 756SUPPLIES 7,869PUMP TESTING 600FIRE EXTINGUISHER MAINTENANCE 109FOOD FOR FIRE MEETING MEALS 611RADIOS FOR FIREFIGHTERS 18,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGES IN NET ASSETS FOR 2019 (30,024)DEPOSIT FOR UTILITIES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT GROUP 1 51,739 29,175DEPOSIT FOR UTILITIES 15 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707183001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
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
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/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA HORNSBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-07T13:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,133
Liabilities
$0
Net assets
$265,133
Revenue
$143,130
Expenses
$143,823
Net income
-$693
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
2021Detailed filing. Detailed filing data is available for this year.$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