Keowee Vineyards Fire District Foundation

990EZ • Fiscal year 2011 • EIN 51-0530431

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile

115 Sun Drop CT29685

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

173%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$19,566

Up $3,116 (+19%) from 2010

Net Assets

$19,566

Up $3,116 (+19%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin71st percentile

Revenue

$23,186

Up $14,702 (+173%) from 2010

Expenses

Down

$20,070

Down $197 (-1.0%) from 2010

Net Income

$3,116

Up $14,899 (+126%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2011

Assets$19,566

Liabilities$0

Net Assets$19,566

Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2011

Revenue$23,186

Expenses$20,070

Net Income$3,116

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Raise funds for the fire department

Filing and Contact Details

Filer

EIN: 51-0530431

Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16450
IRS990EZ/CashSavingsAndInvestments/EOY	0	19566
IRS990EZ/ContributionsGiftsGrantsEtc	0	23160
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3116
IRS990EZ/FeesAndOthPymtToIndContractors	0	240
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	13000
IRS990EZ/GrossReceipts	0	23186
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	26
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16450
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16450
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19566
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	523 GINSENG DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SUNSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GREGORY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	6830
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RAISE FUNDS FOR THE FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FIRE DEPARTMENT INCENTIVE AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FIRE DEPARTMENT CHEIF TRAINING MEETTINGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4797
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	8203
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	115 RED BUCKEYE TR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUNSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29685
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANN SAYATOVIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8648685088
IRS990EZ/TotalAssets/BOY	0	16450
IRS990EZ/TotalAssets/EOY	0	19566
IRS990EZ/TotalExpenses	0	20070
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	23186
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	45230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	102855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	26
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	29
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	84
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	859
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1322
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98730
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98410
IRS990ScheduleA/PublicSupportTotal170	0	102855
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11625
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	45230
IRS990ScheduleA/Total170/Total	0	102855
IRS990ScheduleA/TotalSupport	0	104177
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE DEPARTMENT CHIEF ADDRESS 111 GRANNY GEAR RD SUNSET SC 29685 RELATIONSHIP NONE AMOUNT 8203 ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE VOLUNTEERS ADDRESS 111 GRANNY GEAR RD SUNSET SC 29685 RELATIONSHIP NONE AMOUNT 4797
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT RUMMAGE SALE 1218 BANK FEES 146 SC LICCENSE FEE 52 RUMMAGE SALE SUPPLIES 177 SULLIVAN DONATION LETTER 129 MISC EXPENSES 5108
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510530431
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEOWEE VINEYARDS FIRE DIST FOUNDATION
ReturnHeader/Filer/NameControl	0	KEOW
ReturnHeader/Filer/USAddress/AddressLine1	0	115 SUN DROP CT
ReturnHeader/Filer/USAddress/City	0	SUNSET
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29685
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-15
ReturnHeader/Officer/Name	0	JANN SAYATOVIC
ReturnHeader/Officer/Phone	0	8648685088
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Core Financial Resources
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	103 Mountain View Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Seneca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29672
ReturnHeader/Preparer/Name	0	Dave Patterson EA
ReturnHeader/Preparer/Phone	0	8648821090
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-20T11:40:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,566
Liabilities: $0
Net assets: $19,566
Revenue: $23,186
Expenses: $20,070
Net income: $3,116

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$66.7	$0.00	$66.7	$43.5	$35.6	$7.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.9	$0.00	$58.9	$31.9	$29.9	$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.9	$0.00	$56.9	$41.6	$19.5	$22.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.0	$0.00	$33.0	$21.8	$25.1	$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.9	$0.00	$34.9	$5.76	$20.6	$14.8
2019Detailed filing. Detailed filing data is available for this year.	$49.7	$0.00	$49.7	$19.4	$19.3	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$49.6	$0.00	$49.6	$24.1	$23.2	$0.90
2017Detailed filing. Detailed filing data is available for this year.	$48.7	$0.00	$48.7	$23.1	$12.3	$10.8
2016Detailed filing. Detailed filing data is available for this year.	$38.0	$0.00	$38.0	$33.5	$13.6	$19.9
2015Detailed filing. Detailed filing data is available for this year.	$18.2	$0.00	$18.2	$17.7	$17.5	$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$18.0	$0.00	$18.0	$19.1	$20.5	$1.40
2013Detailed filing. Detailed filing data is available for this year.	$19.1	$0.00	$19.1	$17.1	$18.6	$1.55
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.7	$0.00	$20.7	$22.9	$21.8	$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.6	$0.00	$19.6	$23.2	$20.1	$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.5	$0.00	$16.5	$8.48	$20.3	$11.8