Civic Intelligence

Keowee Vineyards Fire District Foundation

990EZ • Fiscal year 2018 • EIN 51-0530431

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,639

Up $895 (+1.8%) from 2017

Net Assets

Up

$49,639

Up $895 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$24,074

Up $970 (+4.2%) from 2017

Expenses

Up

$23,179

Up $10,865 (+88%) from 2017

Net Income

Down

$895

Down $9,895 (-92%) from 2017

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

2018

Assets$49,639
Liabilities$0
Net Assets$49,639

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

2018

Revenue$24,074
Expenses$23,179
Net Income$895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$24,074
Mission and Program Overview

Mission

Raise funds for the fire department

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENT CHEIF TRAINING MEETTINGS-$12,500
FIRE DEPARTMENT INCENTIVE AWARDS-$7,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON LANCASTERPresident-$0--
JANN SAYATOVICTreasurer-$0--
JAMES ZWAHLENVice 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 Z Sayatovic
Title
Treasurer
Phone
8648683987
Signed
2019-03-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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 12,500activity keowee vineyards fire department grantee volunteers street 111 granny gear rd city, state, zip sunset, sc 29685relationship none amount 7,786

Description of other expenses Part I line 16

Description amountsc sec of state 50bank fees 64projector 1,290misc exp (adj) 880name tags 25donation letter 2017 145funeral flowers 169

Raw XML Appendix159 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/BOYAmt048744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020286
IRS990EZ/GrossReceiptsAmt024074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049639
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/PersonNm0SHARON LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANN SAYATOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ZWAHLEN
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/OtherExpensesTotalAmt02623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR THE FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENT INCENTIVE AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE DEPARTMENT CHEIF TRAINING MEETTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023179
IRS990EZ/TotalProgramServiceExpensesAmt020286
IRS990EZ/TotalRevenueAmt024074
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0184881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/Total509Grp/TotalAmt0184881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE DEPARTMENT CHIEF STREET 111 GRANNY GEAR RD CITY, STATE, ZIP SUNSET, SC 29685RELATIONSHIP NONE AMOUNT 12,500ACTIVITY KEOWEE VINEYARDS FIRE DEPARTMENT GRANTEE VOLUNTEERS STREET 111 GRANNY GEAR RD CITY, STATE, ZIP SUNSET, SC 29685RELATIONSHIP NONE AMOUNT 7,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSC SEC OF STATE 50BANK FEES 64PROJECTOR 1,290MISC EXP (ADJ) 880NAME TAGS 25DONATION LETTER 2017 145FUNERAL FLOWERS 169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANN Z SAYATOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648683987
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4330313CAEC5A2B9AF5C0FC6E55476F0948BFEA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05783822019091lumswg5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.71.78.35
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm017:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274533936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Core Financial Resources Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Mountain View Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029672
ReturnHeader/PreparerPersonGrp/PhoneNum08648821090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Patterson EA
ReturnHeader/ReturnTs02019-04-01T17:21:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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