Civic Intelligence

Keowee Ebenezer Fire Department Inc

990EZ • Fiscal year 2016 • EIN 58-2478932

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
7031 Keowee School RdSeneca, SC 29672

(864) 718-8429

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,804

Up $60,500 (+230%) from 2014

Net Assets

Up

$86,804

Up $60,500 (+230%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$91,617

Up $83,167 (+984%) from 2014

Expenses

Up

$38,682

Up $34,028 (+731%) from 2014

Net Income

Up

$52,935

Up $49,139 (+1294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$86,804
Liabilities-
Net Assets$86,804
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$91,617
Expenses$38,682
Net Income$52,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$98,793
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-$10,586
TRAINING SEMINARS AND CONVENTIONS TO BE PREPARED FOR DIFFERENT SITUATIONS-$2,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Tim Lackey
Title
Treasurer
Signed
2017-04-25

Preparer

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

Additional Explanations

Part 1 Line 10

“Program service and payment to related organization”

Part 1 Line 16

“Dues filing fees bereavement considerations”

Raw XML Appendix121 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/PhoneNum08647188429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 KELLY MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seneca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052935
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086804
IRS990EZ/FundraisingGrossIncomeAmt015346
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014185
IRS990EZ/GrossReceiptsAmt098793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086804
IRS990EZ/OccupancyRentUtltsAndMaintAmt019918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY MCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION TO OCONEE COUNTY.
IRS990EZ/ProgramServiceRevenueAmt068513
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07176
IRS990EZ/SpecialEventsNetIncomeLossAmt08170
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038682
IRS990EZ/TotalProgramServiceExpensesAmt012686
IRS990EZ/TotalRevenueAmt091617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175714
IRS990ScheduleA/TotalSupportAmt0175714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE AND PAYMENT TO RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES FILING FEES BEREAVEMENT CONSIDERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOWEE EBENEZER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0KEOW
ReturnHeader/Filer/EIN0582478932
ReturnHeader/Filer/USAddress/AddressLine1Txt07031 KEOWEE SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4E51518D7D5BF5CA57D4301101FE65CBFE9365
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE4E51518D7D5BF5CA57D4301101FE65CBFE9365
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.57.21
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
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/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHANNON VOS
ReturnHeader/ReturnTs02017-04-26T19:08:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,804
Liabilities
-
Net assets
$86,804
Revenue
$91,617
Expenses
$38,682
Net income
$52,935
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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