Civic Intelligence

Keowee Vineyards Fire District Foundation

990EZ • Fiscal year 2014 • EIN 51-0530431

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization Profile
115 Red Buckeye TrailSunset, SC 29685

(864) 868-5088

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,999

Down $1,097 (-5.7%) from 2013

Net Assets

Down

$17,999

Down $1,097 (-5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$19,055

Up $1,976 (+12%) from 2013

Expenses

Up

$20,457

Up $1,827 (+9.8%) from 2013

Net Income

Up

-$1,402

Up $149 (+9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$17,999
Liabilities$0
Net Assets$17,999
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$19,055
Expenses$20,457
Net Income-$1,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$19,055
Mission and Program Overview

Mission

Raise funds for the fire department

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENT CHEIF TRAINING MEETTINGS-$15,000
FIRE DEPARTMENT INCENTIVE AWARDS-$4,220
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY SULLIVANPresident-$0--
JANN SAYATOVICTreasurer-$0--
LINDA VIDMARVice President-$0--
EILEEN BRANIFFVice President-$0--
Filing and Contact Details

Filer

Filer Name
Keowee Vineyards Fire Dist Foundation
EIN
51-0530431
Address
115 RED BUCKEYE TRAIL, SUNSET, SC 29685

Signing Officer

Name
Jann Sayatovic
Title
Treasurer
Phone
8648683987
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Core Financial Resources
Address
103 Mountain View Dr, Seneca, SC 29672
Preparer
Dave Patterson EA
Phone
8648821090
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttransfers fm mm & voided chk 5,111”

List of grants and similar amounts paid Part I line 10

“Activity keowee vineyards fire department grantee department chief street 111 granny gear rd city, state, zip sunset, sc 29685relationship none amount 15,000activity keowee vineyards fire department grantee volunteers street 111 granny gear rd city, state, zip sunset, sc 29685relationship none amount 4,220”

Description of other expenses Part I line 16

“Description amountsc sec of state 50bank fees 163rummage sale expenses 754”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0JANN SAYATOVIC
IRS990EZ/BooksInCareOfDetail/PhoneNum08648685088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 RED BUCKEYE TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017999
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019220
IRS990EZ/GrossReceiptsAmt019055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANN SAYATOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA VIDMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN BRANIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0967
IRS990EZ/OtherRevenueTotalAmt05111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR THE FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt010312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENT INCENTIVE AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE DEPARTMENT CHEIF TRAINING MEETTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020457
IRS990EZ/TotalProgramServiceExpensesAmt019220
IRS990EZ/TotalRevenueAmt019055
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/Total509Grp/TotalAmt0108355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFERS FM MM & VOIDED CHK 5,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE DEPARTMENT CHIEF STREET 111 GRANNY GEAR RD CITY, STATE, ZIP SUNSET, SC 29685RELATIONSHIP NONE AMOUNT 15,000ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE VOLUNTEERS STREET 111 GRANNY GEAR RD CITY, STATE, ZIP SUNSET, SC 29685RELATIONSHIP NONE AMOUNT 4,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSC SEC OF STATE 50BANK FEES 163RUMMAGE SALE EXPENSES 754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANN SAYATOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648683987
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOWEE VINEYARDS FIRE DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEOW
ReturnHeader/Filer/EIN0510530431
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 RED BUCKEYE TRAIL
ReturnHeader/Filer/USAddress/CityNm0SUNSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274533936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Core Financial Resources
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Mountain View Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029672
ReturnHeader/PreparerPersonGrp/PhoneNum08648821090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Patterson EA
ReturnHeader/ReturnTs02015-04-06T12:50:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,999
Liabilities
$0
Net assets
$17,999
Revenue
$19,055
Expenses
$20,457
Net income
-$1,402
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
2014Detailed filing. Detailed filing data is available for this year.$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