Civic Intelligence

Keowee Ebenezer Fire Department Inc

990EZ • Fiscal year 2021 • EIN 58-2478932

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
7031 Keowee School RdSeneca, SC 29672

(864) 723-6266

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$296,122

Down $8,068 (-2.7%) from 2020

Net Assets

Down

$296,122

Down $8,068 (-2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$74,021

Up $1,949 (+2.7%) from 2020

Expenses

Up

$82,089

Up $39,063 (+91%) from 2020

Net Income

Down

-$8,068

Down $37,114 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: -$159Liabilities 2010: $02010Assets 2011: $11,471Liabilities 2011: $02011Assets 2012: $11,299Liabilities 2012: $02012Assets 2013: $22,508Net Assets 2013: $22,5082013Assets 2014: $26,304Net Assets 2014: $26,3042014Assets 2016: $86,804Net Assets 2016: $86,8042016Assets 2017: $124,087Net Assets 2017: $124,0872017Assets 2018: $168,777Net Assets 2018: $168,7772018Assets 2019: $275,144Net Assets 2019: $275,1442019Assets 2020: $304,190Net Assets 2020: $304,1902020Assets 2021: $296,122Net Assets 2021: $296,1222021Assets 2022: $314,254Net Assets 2022: $314,2542022Assets 2023: $310,675Liabilities 2023: $02023

Highlighted filing

2021

Assets$296,122
Liabilities-
Net Assets$296,122
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $4,975Expenses 2010: $5,586Net Income 2010: -$6112010Revenue 2011: $15,621Expenses 2011: $3,990Net Income 2011: $11,6312011Revenue 2012: $3,500Expenses 2012: $3,672Net Income 2012: -$1722012Revenue 2013: $16,570Expenses 2013: $5,361Net Income 2013: $11,2092013Revenue 2014: $8,450Expenses 2014: $4,654Net Income 2014: $3,7962014Revenue 2016: $91,617Expenses 2016: $38,682Net Income 2016: $52,9352016Revenue 2017: $69,447Expenses 2017: $32,164Net Income 2017: $37,2832017Revenue 2018: $96,899Expenses 2018: $52,209Net Income 2018: $44,6902018Revenue 2019: $155,821Expenses 2019: $49,454Net Income 2019: $106,3672019Revenue 2020: $72,072Expenses 2020: $43,026Net Income 2020: $29,0462020Revenue 2021: $74,021Expenses 2021: $82,089Net Income 2021: -$8,0682021Revenue 2022: $90,670Expenses 2022: $72,038Net Income 2022: $18,6322022Revenue 2023: $87,142Expenses 2023: $90,721Net Income 2023: -$3,5792023

Highlighted filing

2021

Revenue$74,021
Expenses$82,089
Net Income-$8,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$74,021
Mission and Program Overview

Mission

To provide fire protection to oconee county.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFETY EQUIPMENT AND UPGRADES TO THE FIRE DEPARTMENT--
TRAINING SEMINARS AND CONVENTIONS TO BE PREPARED FOR DIFFERENT SITUATIONS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY McCURRYPresidentPT$0--
TIM LACKEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Keowee Ebenezer Fire Department Inc
EIN
58-2478932
Phone
8647236266
Address
7031 KEOWEE SCHOOL RD, SENECA, SC 29672

Signing Officer

Name
Tim Lackey
Title
Treasurer
Phone
8647236266
Signed
2022-04-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon-Vos
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part I Line 8

“Rent 250 blue ridge electric refund 20.57”

Part I Line 16

“Truck fuel 2644.95, scfa dues 1200, secretary of state fees 50, meetings and christmas party 4294.57, gift cards 620.32, training meals 568.89, flowers 79.50, kitchen and cleaning supplies 469.02, equipment upgrades 54699.43, fireman t shirts 918.33.”

Part I Line 10

“Shop with hero sponsorship 250”

Raw XML Appendix130 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/PersonNm0TIM LACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08647236266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 KELLY MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seneca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt074021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296122
IRS990EZ/OccupancyRentUtltsAndMaintAmt016022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY McCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065545
IRS990EZ/OtherRevenueTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO OCONEE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAFETY EQUIPMENT AND UPGRADES TO THE FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING SEMINARS AND CONVENTIONS TO BE PREPARED FOR DIFFERENT SITUATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082089
IRS990EZ/TotalRevenueAmt074021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0386195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386195
IRS990ScheduleA/TotalSupportAmt0386940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 250 BLUE RIDGE ELECTRIC REFUND 20.57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK FUEL 2644.95, SCFA DUES 1200, SECRETARY OF STATE FEES 50, MEETINGS AND CHRISTMAS PARTY 4294.57, GIFT CARDS 620.32, TRAINING MEALS 568.89, FLOWERS 79.50, KITCHEN AND CLEANING SUPPLIES 469.02, EQUIPMENT UPGRADES 54699.43, FIREMAN T SHIRTS 918.33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOP WITH HERO SPONSORSHIP 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08647236266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOWEE EBENEZER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEOW
ReturnHeader/Filer/EIN0582478932
ReturnHeader/Filer/PhoneNum08647236266
ReturnHeader/Filer/USAddress/AddressLine1Txt07031 KEOWEE SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02022-04-28T21:15:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,122
Liabilities
-
Net assets
$296,122
Revenue
$74,021
Expenses
$82,089
Net income
-$8,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$0.87$0.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.91$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.74$0.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.72$0.43$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.56$0.49$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.97$0.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.69$0.32$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.92$0.39$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.08$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.17$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.16$0.04$0.12
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.06$0.01