Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$496,470
Down $27,191 (-5.2%) from 2018
Net Assets
Up$141,602
Up $7,469 (+5.6%) from 2018
Liabilities
Down$354,868
Down $34,660 (-8.9%) from 2018
Revenue And Expenses
Revenue
Up$104,217
Up $14,301 (+16%) from 2018
Expenses
Up$96,748
Up $19,492 (+25%) from 2018
Net Income
Down$7,469
Down $5,191 (-41%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $117,706
Mission and Program Overview
Mission
FIRE FIGHTERS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE FIGHTERS IN THE WREN FIRE DISTRICT, PIEDMONT, SC | - | $93,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BYRON OWENS | Director | PT | $0 | - | - |
| LAPAIGE MCKEE | Chairwoman | PT | $0 | - | - |
| BRIAN HARWOOD | Treasurer/Se | PT | $0 | - | - |
| GREG MERRITT | Director | PT | $0 | - | - |
| DONNIE TUCKER | Director | PT | $0 | - | - |
| TOMMY BOLGER | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Door to Door Fu | $31,538 | $31,538 | $13,489 | $18,049 |
| Total Events | $31,538 | $31,538 | $13,489 | $18,049 |
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
- 2021-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stokes & Company Cpas Pc
- Address
- 108 FREDERICK STREET, GREENVILLE, SC 29607
- Preparer
- Brandon L Esco CPA
- Phone
- 8642421418
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“A portion of the income and expense was in relation to fundraising and was not reported as such.”
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 Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN HARWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8648451174 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3509 HWY 86 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PIEDMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7469 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 523661 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 496470 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31538 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117706 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 439445 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 427747 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141602 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BYRON OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAPAIGE MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN HARWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG MERRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNIE TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOMMY BOLGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6878 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3988 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83875 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE FIGHTERS IN THE WREN FIRE DISTRICT, PIEDMONT, SC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93455 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13489 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18049 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 389528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 354868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93455 |
| IRS990EZ/TotalRevenueAmt | 0 | 104217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOOR TO DOOR FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF THE INCOME AND EXPENSE WAS IN RELATION TO FUNDRAISING AND WAS NOT REPORTED AS SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 62,016 62,016 LESS ACCUMULATED DEPRECIATION 55,138 58,028 TOTAL 6,878 3,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE PAYABLE 389,528 354,868 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAPAIGE MCKEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRWOMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642701551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WREN FIRE DISTRICT NO 24 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WREN |
| ReturnHeader/Filer/EIN | 0 | 570857445 |
| ReturnHeader/Filer/PhoneNum | 0 | 8648451174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2209 HIGHWAY 86 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIEDMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263718747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOKES & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 108 FREDERICK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642421418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON L ESCO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-20T13:41:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $496,470
- Liabilities
- $354,868
- Net assets
- $141,602
- Revenue
- $104,217
- Expenses
- $96,748
- Net income
- $7,469