Civic Intelligence

St Stephens Fire Department Inc

990 • Fiscal year 2022 • EIN 23-7345922

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

Organization ProfileWWW.SFVD4.ORG

View Organization Page

4060 Springs RoadConover, NC 28613

(828) 256-6080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$104,355

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,541,334

Up $183,186 (+2.9%) from 2021

Net Assets

Up

$6,215,918

Up $341,323 (+5.8%) from 2021

Liabilities

Down

$325,416

Down $158,137 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$1,424,260

Up $16,224 (+1.2%) from 2021

Expenses

Up

$1,079,615

Up $110,339 (+11%) from 2021

Net Income

Down

$344,645

Down $94,115 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $5,651,513Liabilities 2016: $1,161,015Net Assets 2016: $4,490,4982016Assets 2017: $5,769,475Liabilities 2017: $1,034,577Net Assets 2017: $4,734,8982017Assets 2018: $5,937,119Liabilities 2018: $902,576Net Assets 2018: $5,034,5432018Assets 2019: $6,041,909Liabilities 2019: $764,780Net Assets 2019: $5,277,1292019Assets 2020: $6,077,279Liabilities 2020: $621,001Net Assets 2020: $5,456,2782020Assets 2021: $6,358,148Liabilities 2021: $483,553Net Assets 2021: $5,874,5952021Assets 2022: $6,541,334Liabilities 2022: $325,416Net Assets 2022: $6,215,9182022Assets 2023: $6,260,359Liabilities 2023: $161,077Net Assets 2023: $6,099,2822023Assets 2024: $6,161,515Liabilities 2024: $0Net Assets 2024: $6,161,5152024Assets 2025: $6,973,390Liabilities 2025: $0Net Assets 2025: $6,973,3902025

Highlighted filing

2022

Assets$6,541,334
Liabilities$325,416
Net Assets$6,215,918
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $838,174Expenses 2016: $574,739Net Income 2016: $263,4352016Revenue 2017: $992,430Expenses 2017: $672,237Net Income 2017: $320,1932017Revenue 2018: $1,111,057Expenses 2018: $767,854Net Income 2018: $343,2032018Revenue 2019: $1,158,915Expenses 2019: $797,630Net Income 2019: $361,2852019Revenue 2020: $1,242,149Expenses 2020: $883,960Net Income 2020: $358,1892020Revenue 2021: $1,408,036Expenses 2021: $969,276Net Income 2021: $438,7602021Revenue 2022: $1,424,260Expenses 2022: $1,079,615Net Income 2022: $344,6452022Revenue 2023: $1,028,661Expenses 2023: $1,122,064Net Income 2023: -$93,4032023Revenue 2024: $1,613,678Expenses 2024: $1,176,083Net Income 2024: $437,5952024Revenue 2025: $2,201,479Expenses 2025: $1,296,605Net Income 2025: $904,8742025

Highlighted filing

2022

Revenue$1,424,260
Expenses$1,079,615
Net Income$344,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,424,260
Mission and Program Overview

Mission

Department contracts with catawba county nc to provide fire medical and emergency services to the st stephens fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,874,595$6,215,918▲ $341,323
Land, Buildings, and Equipment, Net$4,968,060$5,215,569▲ $247,509
Savings and Temporary Cash Investments$1,274,514$1,213,540▼ $60,974
Cash and Non-Interest-Bearing Accounts$115,574$112,225▼ $3,349
Total Assets$6,358,148$6,541,334▲ $183,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,553$325,416▼ $158,137
Total Liabilities$483,553$325,416▼ $158,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,874,595$6,215,918▲ $341,323
Total Liabilities and Net Assets / Fund Balance$6,358,148$6,541,334▲ $183,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,359,520-$2,359,520
Other Land Buildings$2,136,773-$2,136,773
Equipment$585,467-$585,467
Land$125,082-$125,082
Leasehold Improvements$8,727-$8,727
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Shawn GreeneChiefFT$104,355$104,355
David B GodfreyDirector-$450$450

Board Members and Trustees

NameTitle
Greg WhitenerChairman
Dee FryDirector
Nelson KaleDirector
Ron KillianDirector
Teddy HefnerDirector
Dave PerkoskiSecretary
Jim EdwardsTreasurer
Jeffrey BargerVice Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,400
Program Service Revenue
$0
Investment Income
$1,860
Other Revenue
$0
All Other Contributions
$51,249
Change in Net Assets
$344,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,335
Other Expenses$403,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,158--$496,158
All Other Expenses$170,506--$170,506
Insurance$156,104--$156,104
Current Officers, Directors, Trustees, and Key Employees$104,805--$104,805
Payroll Taxes$47,041--$47,041
Fees for Services Legal$28,711--$28,711
Pension Plan Contributions$28,331--$28,331
Other Expenses$16,280--$16,280
Interest$15,863--$15,863
Travel$2,672--$2,672
Office Expenses$2,012--$2,012
Total Functional Expenses$1,079,615$0$0$1,079,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body decisions are not subject to approval by the members”

Conflict of interest policy compliance Part VI line 12C

“Officers enforce conflict of interest compliance”

Governing documents etc available to public Part VI line 19

“Form 990 will be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Stephens Fire Department Inc
EIN
23-7345922
Address
4060 SPRINGS ROAD, CONOVER, NC 28613

Signing Officer

Name
Greg Whitener
Title
Chairman
Phone
8282566080
Signed
2022-11-29
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
37
Volunteers
21

Preparer

Firm
Automated Tax Office LLC
Address
P O BOX 11305, Hickory, NC 28603
Preparer
Christy W Walker
Phone
8282561040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Trash highback exec chair 159.00trash 2 guest chairs 230.00trash 2 highback exec chairs 318.00trash 2 guest chairs 230.00trash 12 highback executive chairs 1908.00trash 3 guest chairs 477.00”

List of other expenses Part IX line 24E

“See list of other expenses attached”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01555
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IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98690
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01222796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01208679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01174768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01098675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01064733
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138851
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IRS990ScheduleA/TotalSupportAmt06337853
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585467
IRS990ScheduleD/LandGrp/BookValueAmt0125082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02136773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02136773
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DECISIONS ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ENFORCE CONFLICT OF INTEREST COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRASH HIGHBACK EXEC CHAIR 159.00TRASH 2 GUEST CHAIRS 230.00TRASH 2 HIGHBACK EXEC CHAIRS 318.00TRASH 2 GUEST CHAIRS 230.00TRASH 12 HIGHBACK EXECUTIVE CHAIRS 1908.00TRASH 3 GUEST CHAIRS 477.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LIST OF OTHER EXPENSES ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01079615
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0325416
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IRS990/TotalReportableCompFromOrgAmt0104805
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02672
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.SFVD4.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WHITENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08282566080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0237345922
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTOMATED TAX OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 11305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028603
ReturnHeader/PreparerPersonGrp/PhoneNum08282561040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY W WALKER
ReturnHeader/ReturnTs02022-12-08T14:14:53-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,541,334
Liabilities
$325,416
Net assets
$6,215,918
Revenue
$1,424,260
Expenses
$1,079,615
Net income
$344,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$2.20$1.30$0.90
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.61$1.18$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$1.03$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.33$6.22$1.42$1.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.48$5.87$1.41$0.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.62$5.46$1.24$0.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.76$5.28$1.16$0.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.90$5.03$1.11$0.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.77$1.03$4.73$0.99$0.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.65$1.16$4.49$0.84$0.57$0.26