Civic Intelligence

Wren Fire District No 24

990EZ • Fiscal year 2015 • EIN 57-0857445

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 461Piedmont, SC 29673

(864) 845-1174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$244,916

Up $57,349 (+31%) from 2014

Net Assets

Up

$244,916

Up $57,349 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,579

Down $12,800 (-12%) from 2014

Expenses

Down

$39,230

Down $30,912 (-44%) from 2014

Net Income

Up

$57,349

Up $18,112 (+46%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $202,489Liabilities 2011: $91,200Net Assets 2011: $111,2892011Assets 2012: $173,994Liabilities 2012: $66,275Net Assets 2012: $107,7192012Assets 2013: $148,330Liabilities 2013: $02013Assets 2014: $187,567Net Assets 2014: $187,5672014Assets 2015: $244,916Net Assets 2015: $244,9162015Assets 2016: $516,621Liabilities 2016: $415,317Net Assets 2016: $101,3042016Assets 2017: $538,633Liabilities 2017: $407,551Net Assets 2017: $131,0822017Assets 2018: $523,661Liabilities 2018: $389,528Net Assets 2018: $134,1332018Assets 2019: $496,470Liabilities 2019: $354,868Net Assets 2019: $141,6022019Assets 2020: $534,205Liabilities 2020: $344,296Net Assets 2020: $189,9092020Assets 2021: $550,737Liabilities 2021: $339,408Net Assets 2021: $211,3292021Assets 2022: $557,644Liabilities 2022: $307,506Net Assets 2022: $250,1382022Assets 2023: $595,491Liabilities 2023: $288,817Net Assets 2023: $306,6742023Assets 2024: $571,939Liabilities 2024: $269,442Net Assets 2024: $302,4972024

Highlighted filing

2015

Assets$244,916
Liabilities-
Net Assets$244,916

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $139,418Expenses 2011: $319,258Net Income 2011: -$179,8402011Revenue 2012: $82,564Expenses 2012: $86,134Net Income 2012: -$3,5702012Revenue 2013: $119,492Expenses 2013: $78,881Net Income 2013: $40,6112013Revenue 2014: $109,379Expenses 2014: $70,142Net Income 2014: $39,2372014Revenue 2015: $96,579Expenses 2015: $39,230Net Income 2015: $57,3492015Revenue 2016: $106,710Expenses 2016: $90,023Net Income 2016: $16,6872016Revenue 2017: $98,511Expenses 2017: $87,404Net Income 2017: $11,1072017Revenue 2018: $89,916Expenses 2018: $77,256Net Income 2018: $12,6602018Revenue 2019: $104,217Expenses 2019: $96,748Net Income 2019: $7,4692019Revenue 2020: $106,849Expenses 2020: $64,401Net Income 2020: $42,4482020Revenue 2021: $98,080Expenses 2021: $88,945Net Income 2021: $9,1352021Revenue 2022: $131,650Expenses 2022: $101,138Net Income 2022: $30,5122022Revenue 2023: $149,273Expenses 2023: $96,464Net Income 2023: $52,8092023Revenue 2024: $140,513Expenses 2024: $139,249Net Income 2024: $1,2642024

Highlighted filing

2015

Revenue$96,579
Expenses$39,230
Net Income$57,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$96,579
Mission and Program Overview

Mission

FIRE FIGHTERS

Volunteer fire fighters and resque squad

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY FIRE AND RESCUE SERVICES BENEFITING THE THOUSAND OF RESIDENCE AND BUSINESSES IN THE COMMUNITY AND DISTRICT-$32,415
COMMUNITY FIRE SAFETY EDUCATION PROGRAMS-$6,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CHASTAINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wren Fire District No 24
EIN
57-0857445
Phone
8648451174
Address
PO BOX 461, PIEDMONT, SC 29673

Signing Officer

Name
Kevin Chastain
Title
President
Phone
8648451174
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Keeton Associates LLC
Address
408 N CHURCH STREET STE D, GREENVILLE, SC 29601
Preparer
Gayle S Saylors
Phone
8642321098
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 5. Community program expenses 6630. Depreciation 10570. Dues and subscriptions 80. Equipment & tools 1511. New build office expenses 166. Rescue equiptment operational expenses 562. Supplies 2260. Taxes, permits & license 227. Training & travel 185. Cell phones 1260. Computer services 3270. Fire truck expenses 3952. Rounding 9.

Form 990EZ, Part II, Line 24

Equipment less depreciation 13442.

Form 990, Part IX, Line 24F

Supplies vehicle expenses gifts/memorials firefighter meals educational services equipment repairs dues & subscriptions postage

Raw XML Appendix103 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/PersonNm0KEVIN CHASTAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08648451174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 461
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIEDMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244916
IRS990EZ/OccupancyRentUtltsAndMaintAmt06935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013442
IRS990EZ/OtherExpensesTotalAmt030687
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTERS AND RESQUE SQUAD
IRS990EZ/PrintingPublicationsPostageAmt01208
IRS990EZ/ProgramServiceRevenueAmt052503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY FIRE AND RESCUE SERVICES BENEFITING THE THOUSAND OF RESIDENCE AND BUSINESSES IN THE COMMUNITY AND DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY FIRE SAFETY EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039230
IRS990EZ/TotalProgramServiceExpensesAmt039045
IRS990EZ/TotalRevenueAmt096579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 5. COMMUNITY PROGRAM EXPENSES 6630. DEPRECIATION 10570. DUES AND SUBSCRIPTIONS 80. EQUIPMENT & TOOLS 1511. NEW BUILD OFFICE EXPENSES 166. RESCUE EQUIPTMENT OPERATIONAL EXPENSES 562. SUPPLIES 2260. TAXES, PERMITS & LICENSE 227. TRAINING & TRAVEL 185. CELL PHONES 1260. COMPUTER SERVICES 3270. FIRE TRUCK EXPENSES 3952. ROUNDING 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT LESS DEPRECIATION 13442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES VEHICLE EXPENSES GIFTS/MEMORIALS FIREFIGHTER MEALS EDUCATIONAL SERVICES EQUIPMENT REPAIRS DUES & SUBSCRIPTIONS POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CHASTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648451174
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WREN FIRE DISTRICT NO 24
ReturnHeader/Filer/BusinessNameControlTxt0WREN
ReturnHeader/Filer/EIN0570857445
ReturnHeader/Filer/PhoneNum08648451174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEETON ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N CHURCH STREET STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642321098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE S SAYLORS
ReturnHeader/ReturnTs02016-05-10T10:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.69$3.02$1.41$1.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.89$3.07$1.49$0.96$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.08$2.50$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.39$2.11$0.98$0.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.44$1.90$1.07$0.64$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.55$1.42$1.04$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.90$1.34$0.90$0.77$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$4.08$1.31$0.99$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.15$1.01$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.97$0.39$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.09$0.70$0.39
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.19$0.79$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.66$1.08$0.83$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$2.02$0.91$1.11$1.39$3.19$1.80