Watson Chapel Fire Department Inc

990EZ • Fiscal year 2023 • EIN 71-0495037

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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.

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-76%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-6.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$307,148

Down $20,004 (-6.1%) from 2022

Net Assets

Down

$307,148

Down $20,004 (-6.1%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin7th percentile

Revenue

Down

$159,592

Down $6,153 (-3.7%) from 2022

Expenses

$280,754

Up $148,497 (+112%) from 2022

Net Income

Down

-$121,162

Down $154,650 (-462%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2023

Assets$307,148

Liabilities$0

Net Assets$307,148

Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2023

Revenue$159,592

Expenses$280,754

Net Income-$121,162

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Mar 14, 2024
Return Version: 2023v4.0
Gross Receipts: $159,592

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

Top Officer Pay78th percentile

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: Wally Hunt
Title: Secretary Treas
Phone: 8707183001
Signed: 2024-03-14
Discuss with paid preparer: No

Preparer

Firm: Tax Break Tax & Accounting
Address: 2605 West 28th Avenue, Pine Bluff, AR 71603
Preparer: Admin
Phone: 8705356891

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 20”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 12,249DIESEL FUEL 4,347SUPPLIES 40,416FOOD FOR MEETINGS AND FUNERALS 152OFFICE SUPPLIES 1,565COMPUTER MAINTENANCE 300EQUIPMENT FOR STATION 57,831INSURANCE 9,729TAX PREPARATION AND ACCOUNTING 1,650EQUIPMENT COST 57,831FOOD FOR MEEETINGS AND FUNERALS 152”

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

“Description AmountCHANGES IN NET ASSETS FOR 2022 93,784DEPOSIT FOR UTILITIES 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT GROUP 1 12,914 57,831DEPOSIT 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	1007
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	253355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	198327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	159572
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-121162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6875
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	334511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	307148
IRS990EZ/GrossReceiptsAmt	0	159592
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	68227
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	50975
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	334511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	307148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	334511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	307148
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	86462
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	12929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	57846
IRS990EZ/OtherChangesInNetAssetsAmt	0	93799
IRS990EZ/OtherExpensesTotalAmt	0	186222
IRS990EZ/OtherRevenueTotalAmt	0	20
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	188
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	280754
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	159592
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	159572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	165722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	143105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	145413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	150781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	764593
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	764593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	159572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	165722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	143105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	145413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	150781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	764593
IRS990ScheduleA/TotalSupportAmt	0	764593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountINTEREST ON CHECKING ACCOUNT FOR YR 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 12,249DIESEL FUEL 4,347SUPPLIES 40,416FOOD FOR MEETINGS AND FUNERALS 152OFFICE SUPPLIES 1,565COMPUTER MAINTENANCE 300EQUIPMENT FOR STATION 57,831INSURANCE 9,729TAX PREPARATION AND ACCOUNTING 1,650EQUIPMENT COST 57,831FOOD FOR MEEETINGS AND FUNERALS 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountCHANGES IN NET ASSETS FOR 2022 93,784DEPOSIT FOR UTILITIES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearEQUIPMENT GROUP 1 12,914 57,831DEPOSIT 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	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WALLY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8707183001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-03-14
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/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201755974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Tax Break Tax & Accounting
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	2024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Admin
ReturnHeader/ReturnTs	0	2024-03-15T12:21:09-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HUNT
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $307,148
Liabilities: $0
Net assets: $307,148
Revenue: $159,592
Expenses: $280,754
Net income: -$121,162

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$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