Civic Intelligence

Wren Fire District No 24

990EZ • Fiscal year 2019 • EIN 57-0857445

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 10, 2020

Organization ProfileN/A
2209 Highway 86Piedmont, SC 29673

(864) 845-1174

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$496,470

Flat from 2019

Net Assets

Flat

$141,602

Flat from 2019

Liabilities

Flat

$354,868

Flat from 2019

Revenue And Expenses

Revenue

Flat

$104,217

Flat from 2019

Expenses

Flat

$96,748

Flat from 2019

Net Income

Flat

$7,469

Flat from 2019

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 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

2019

Assets$496,470
Liabilities$354,868
Net Assets$141,602
Open 2019 Filing

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 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

2019

Revenue$104,217
Expenses$96,748
Net Income$7,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$104,217
Mission and Program Overview

Mission

FIRE FIGHTERS

Program Services

DescriptionGrantsExpenses
FIRE FIGHTERS IN THE WREN FIRE DISTRICT, PIEDMONT, SC-$93,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON OWENSDirectorPT$0--
LAPAIGE MCKEEChairwomanPT$0--
BRIAN HARWOODTreasurer/SePT$0--
GREG MERRITTDirectorPT$0--
DONNIE TUCKERDirectorPT$0--
TOMMY BOLGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wren Fire District No 24
EIN
57-0857445
Phone
8648451174
Address
2209 HIGHWAY 86, PIEDMONT, SC 29673

Signing Officer

Name
Lapaige Mckee
Title
Chairwoman
Phone
8642701551
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Stokes & Company Cpas Pc
Address
15 HALTON GREEN WAY, GREENVILLE, SC 29607-6606
Preparer
Brandon L Esco CPA
Phone
8642421418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & software 595 supplies 555 interest expense 18,562 bank charges & fees 236 contract labor 3,627 donation 300 community day 225 building equipment 166 firefighting equipment 33,560 firetruck expense 6,168 lawn maintenance 3,668 miscellaneous 3,788 repairs 4,602 licenses & permits 853 utilities 4,080 non-investment depreciation 2,890 total 83,875”

Form 990-ez, Part II, Line 24

“Equipment 62,016 62,016 less accumulated depreciation 55,138 58,028 total 6,878 3,988”

Form 990-ez, Part II, Line 26

“Mortgage payable 389,528 354,868”

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN HARWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08648451174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03509 HWY 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIEDMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0523661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496470
IRS990EZ/GrossReceiptsAmt0104217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0439445
IRS990EZ/LandAndBuildingsGrp/EOYAmt0427747
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141602
IRS990EZ/OccupancyRentUtltsAndMaintAmt011698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAPAIGE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY BOLGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03988
IRS990EZ/OtherExpensesTotalAmt083875
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTERS
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE FIGHTERS IN THE WREN FIRE DISTRICT, PIEDMONT, SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0389528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096748
IRS990EZ/TotalProgramServiceExpensesAmt093455
IRS990EZ/TotalRevenueAmt0104217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 595 SUPPLIES 555 INTEREST EXPENSE 18,562 BANK CHARGES & FEES 236 CONTRACT LABOR 3,627 DONATION 300 COMMUNITY DAY 225 BUILDING EQUIPMENT 166 FIREFIGHTING EQUIPMENT 33,560 FIRETRUCK EXPENSE 6,168 LAWN MAINTENANCE 3,668 MISCELLANEOUS 3,788 REPAIRS 4,602 LICENSES & PERMITS 853 UTILITIES 4,080 NON-INVESTMENT DEPRECIATION 2,890 TOTAL 83,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 62,016 62,016 LESS ACCUMULATED DEPRECIATION 55,138 58,028 TOTAL 6,878 3,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 389,528 354,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAPAIGE MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08642701551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WREN FIRE DISTRICT NO 24
ReturnHeader/Filer/BusinessNameControlTxt0WREN
ReturnHeader/Filer/EIN0570857445
ReturnHeader/Filer/PhoneNum08648451174
ReturnHeader/Filer/USAddress/AddressLine1Txt02209 HIGHWAY 86
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4DA35EBBD63843941C7F329BE9AB75CF7BC7CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C5EA50C750883762AE99FD040DEDDE95A9B479F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.125.190
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 HALTON GREEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296076606
ReturnHeader/PreparerPersonGrp/PhoneNum08642421418
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON L ESCO CPA
ReturnHeader/ReturnTs02020-12-11T16:57:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,470
Liabilities
$354,868
Net assets
$141,602
Revenue
$104,217
Expenses
$96,748
Net income
$7,469
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
2019Detailed filing. Detailed filing data is available for this year.$4.96$3.55$1.42$1.04$0.97$0.07
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