Civic Intelligence

Keowee Vineyards Fire District Foundation

990EZ • Fiscal year 2012 • EIN 51-0530431

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

115 Sun Drop CT29685
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$20,662

Up $1,096 (+5.6%) from 2011

Net Assets

Up

$20,662

Up $1,096 (+5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$22,879

Down $307 (-1.3%) from 2011

Expenses

Up

$21,783

Up $1,713 (+8.5%) from 2011

Net Income

Down

$1,096

Down $2,020 (-65%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $16,450Liabilities 2010: $0Net Assets 2010: $16,4502010Assets 2011: $19,566Liabilities 2011: $0Net Assets 2011: $19,5662011Assets 2012: $20,662Liabilities 2012: $0Net Assets 2012: $20,6622012Assets 2013: $19,096Liabilities 2013: $0Net Assets 2013: $19,0962013Assets 2014: $17,999Liabilities 2014: $0Net Assets 2014: $17,9992014Assets 2015: $18,244Liabilities 2015: $0Net Assets 2015: $18,2442015Assets 2016: $37,954Liabilities 2016: $0Net Assets 2016: $37,9542016Assets 2017: $48,744Liabilities 2017: $0Net Assets 2017: $48,7442017Assets 2018: $49,639Liabilities 2018: $0Net Assets 2018: $49,6392018Assets 2019: $49,726Liabilities 2019: $0Net Assets 2019: $49,7262019Assets 2020: $34,891Liabilities 2020: $0Net Assets 2020: $34,8912020Assets 2021: $32,981Liabilities 2021: $0Net Assets 2021: $32,9812021Assets 2022: $56,870Liabilities 2022: $0Net Assets 2022: $56,8702022Assets 2023: $58,856Liabilities 2023: $0Net Assets 2023: $58,8562023Assets 2024: $66,668Liabilities 2024: $0Net Assets 2024: $66,6682024

Highlighted filing

2012

Assets$20,662
Liabilities$0
Net Assets$20,662

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $8,484Expenses 2010: $20,267Net Income 2010: -$11,7832010Revenue 2011: $23,186Expenses 2011: $20,070Net Income 2011: $3,1162011Revenue 2012: $22,879Expenses 2012: $21,783Net Income 2012: $1,0962012Revenue 2013: $17,079Expenses 2013: $18,630Net Income 2013: -$1,5512013Revenue 2014: $19,055Expenses 2014: $20,457Net Income 2014: -$1,4022014Revenue 2015: $17,746Expenses 2015: $17,501Net Income 2015: $2452015Revenue 2016: $33,508Expenses 2016: $13,577Net Income 2016: $19,9312016Revenue 2017: $23,104Expenses 2017: $12,314Net Income 2017: $10,7902017Revenue 2018: $24,074Expenses 2018: $23,179Net Income 2018: $8952018Revenue 2019: $19,393Expenses 2019: $19,306Net Income 2019: $872019Revenue 2020: $5,761Expenses 2020: $20,596Net Income 2020: -$14,8352020Revenue 2021: $21,788Expenses 2021: $25,132Net Income 2021: -$3,3442021Revenue 2022: $41,610Expenses 2022: $19,498Net Income 2022: $22,1122022Revenue 2023: $31,927Expenses 2023: $29,941Net Income 2023: $1,9862023Revenue 2024: $43,456Expenses 2024: $35,644Net Income 2024: $7,8122024

Highlighted filing

2012

Revenue$22,879
Expenses$21,783
Net Income$1,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise funds for the fire department

Filing and Contact Details

Filer

EIN
51-0530431
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019566
IRS990EZ/CashSavingsAndInvestments/EOY020662
IRS990EZ/ContributionsGiftsGrantsEtc022870
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01096
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid019716
IRS990EZ/GrossReceipts022879
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019566
IRS990EZ/NetAssetsOrFundBalancesBOY019566
IRS990EZ/NetAssetsOrFundBalances/EOY020662
IRS990EZ/NetAssetsOrFundBalancesEOY020662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANN SAYATOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA VIDMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILEEN BRANIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR THE FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE DEPARTMENT INCENTIVE AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRE DEPARTMENT CHEIF TRAINING MEETTINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 RED BUCKEYE TR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUNSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029685
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANN SAYATOVIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648685088
IRS990EZ/TotalAssets/BOY019566
IRS990EZ/TotalAssets/EOY020662
IRS990EZ/TotalExpenses021783
IRS990EZ/TotalProgramServiceExpenses019716
IRS990EZ/TotalRevenue022879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037545
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0324
IRS990ScheduleA/GrossInvestmentIncome170/Total0463
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98730
IRS990ScheduleA/PublicSupportTotal170080495
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037545
IRS990ScheduleA/Total170/Total080495
IRS990ScheduleA/TotalSupport080958
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE DEPARTMENT CHIEF STREET 111 GRANNY GEAR RD CITY, STATE, ZIP SUNSET SC 29685 RELATIONSHIP NONE AMOUNT 15,000 ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE VOLUNTEERS STREET 111 GRANNY GEAR RD CITY, STATE, ZIP SUNSET SC 29685 RELATIONSHIP NONE AMOUNT 4,716
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEES 239 SC LICCENSE FEE 50 RUMMAGE SALE SUPPLIES 1,245 SULLIVAN DONATION LETTER 263
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510530431
ReturnHeader/Filer/Name/BusinessNameLine10KEOWEE VINEYARDS FIRE DIST FOUNDATION
ReturnHeader/Filer/NameControl0KEOW
ReturnHeader/Filer/USAddress/AddressLine10115 SUN DROP CT
ReturnHeader/Filer/USAddress/City0SUNSET
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029685
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0JANN SAYATOVIC
ReturnHeader/Officer/Phone08648685088
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/EIN0542020558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Core Financial Resources
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 Mountain View Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seneca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029672
ReturnHeader/Preparer/Name0Dave Patterson EA
ReturnHeader/Preparer/Phone08648821090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T21:11:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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