Civic Intelligence

Keowee Ebenezer Fire Department Inc

990EZ • Fiscal year 2014 • EIN 58-2478932

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2016

155 Kelly Mill RoadSeneca, 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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,304

Up $3,796 (+17%) from 2013

Net Assets

Up

$26,304

Up $3,796 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,450

Down $8,120 (-49%) from 2013

Expenses

Down

$4,654

Down $707 (-13%) from 2013

Net Income

Down

$3,796

Down $7,413 (-66%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$26,304
Liabilities-
Net Assets$26,304

Operations Trend

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

2014

Revenue$8,450
Expenses$4,654
Net Income$3,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,450
Mission and Program Overview

Mission

To provide fire protection to oconee county.

VOLUNTEER FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
PUBLIC SAFETY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY MCCURRYPresidentFT$0--
TIMOTHY LACKEYTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Keowee Ebenezer Fire Dept Inc
EIN
58-2478932
Phone
8647188429
Address
155 KELLY MILL ROAD, SENECA, SC 29672

Signing Officer

Name
Timothy Lackey
Title
CFO/ Treasurer
Phone
8647188429
Signed
2016-08-16

Preparer

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

Additional Explanations

Sch A

In 2 prior years had gross income from fundraising

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/PersonNm0TIMOTHY 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/BOYAmt022508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03796
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026304
IRS990EZ/GrossReceiptsAmt08450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026304
IRS990EZ/OccupancyRentUtltsAndMaintAmt04654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY MCCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE FIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SAFETY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04654
IRS990EZ/TotalRevenueAmt08450
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024310
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/Total509Grp/TotalAmt024310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2 PRIOR YEARS HAD GROSS INCOME FROM FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH A
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08647188429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOWEE EBENEZER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEOW
ReturnHeader/Filer/EIN0582478932
ReturnHeader/Filer/PhoneNum08647188429
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 KELLY MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
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/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHANNON VOS
ReturnHeader/ReturnTs02016-08-24T13:20:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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