Civic Intelligence

Stokesdale Fire District Inc

EIN 56-1388866 • 501(c)3 • Stokesdale, NC

Profile

Fire Protection Services

8401 US Highway 158Stokesdale, NC 27357

www.stokesdalefire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,148,547

Up $670,711 (+19%) from 2023

Liabilities

Up

$105,581

Up $35,462 (+51%) from 2023

Net Assets

Up

$4,042,966

Up $635,249 (+19%) from 2023

Revenue

Up

$2,174,572

Up $529,945 (+32%) from 2023

Expenses

Up

$1,539,323

Up $197,969 (+15%) from 2023

Net Income

Up

$635,249

Up $331,976 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,117,945Liabilities 2011: $46,514Net Assets 2011: $2,071,4312011Assets 2012: $1,840,459Liabilities 2012: $60,655Net Assets 2012: $1,779,8042012Assets 2013: $1,809,102Liabilities 2013: $28,146Net Assets 2013: $1,780,9562013Assets 2014: $1,892,620Liabilities 2014: $39,275Net Assets 2014: $1,853,3452014Assets 2015: $1,968,953Liabilities 2015: $39,340Net Assets 2015: $1,929,6132015Assets 2016: $2,133,471Liabilities 2016: $77,135Net Assets 2016: $2,056,3362016Assets 2017: $2,270,170Liabilities 2017: $55,172Net Assets 2017: $2,214,9982017Assets 2018: $2,431,327Liabilities 2018: $66,323Net Assets 2018: $2,365,0042018Assets 2019: $2,725,578Liabilities 2019: $74,396Net Assets 2019: $2,651,1822019Assets 2020: $3,055,642Liabilities 2020: $68,668Net Assets 2020: $2,986,9742020Assets 2021: $3,245,166Liabilities 2021: $53,298Net Assets 2021: $3,191,8682021Assets 2022: $3,172,807Liabilities 2022: $68,363Net Assets 2022: $3,104,4442022Assets 2023: $3,477,836Liabilities 2023: $70,119Net Assets 2023: $3,407,7172023Assets 2024: $4,148,547Liabilities 2024: $105,581Net Assets 2024: $4,042,9662024

Highlighted filing

2024

Assets$4,148,547
Liabilities$105,581
Net Assets$4,042,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $727,771Expenses 2011: $722,031Net Income 2011: $5,7402011Revenue 2012: $669,170Expenses 2012: $960,797Net Income 2012: -$291,6272012Revenue 2013: $707,471Expenses 2013: $706,319Net Income 2013: $1,1522013Revenue 2014: $861,198Expenses 2014: $788,809Net Income 2014: $72,3892014Revenue 2015: $888,891Expenses 2015: $812,623Net Income 2015: $76,2682015Revenue 2016: $935,365Expenses 2016: $808,642Net Income 2016: $126,7232016Revenue 2017: $990,956Expenses 2017: $832,294Net Income 2017: $158,6622017Revenue 2018: $1,112,322Expenses 2018: $962,316Net Income 2018: $150,0062018Revenue 2019: $1,325,082Expenses 2019: $1,038,907Net Income 2019: $286,1752019Revenue 2020: $1,362,190Expenses 2020: $1,026,398Net Income 2020: $335,7922020Revenue 2021: $1,331,820Expenses 2021: $1,126,926Net Income 2021: $204,8942021Revenue 2022: $1,232,493Expenses 2022: $1,319,917Net Income 2022: -$87,4242022Revenue 2023: $1,644,627Expenses 2023: $1,341,354Net Income 2023: $303,2732023Revenue 2024: $2,174,572Expenses 2024: $1,539,323Net Income 2024: $635,2492024

Highlighted filing

2024

Revenue$2,174,572
Expenses$1,539,323
Net Income$635,249

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.11$4.04$2.17$1.54$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.07$3.41$1.64$1.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.23$1.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.19$1.33$1.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.07$2.99$1.36$1.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$1.33$1.04$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.37$1.11$0.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$0.99$0.83$0.16
2016Summary only. Only limited summary data is available for this year.$2.13$0.08$2.06$0.94$0.81$0.13
2015Summary only. Only limited summary data is available for this year.$1.97$0.04$1.93$0.89$0.81$0.08
2014Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.86$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$1.81$0.03$1.78$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$0.67$0.96$0.29
2011Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$0.73$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,383,837
Mission and Program Overview

Mission

Fire Protection Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,616,969$2,386,361▲ $769,392
Land, Buildings, and Equipment, Net$1,244,144$1,198,577▼ $45,567
Investments in Publicly Traded Securities$345,203$346,128▲ $925
Cash and Non-Interest-Bearing Accounts$229,359$104,811▼ $124,548
Prepaid Expenses and Deferred Charges$32,631$31,808▼ $823
Accounts Receivable$9,530$2,789▼ $6,741
Total Assets$3,477,836$4,148,547▲ $670,711
Other Assets Total-$78,073-
Liabilities
Accounts Payable and Accrued Expenses$70,119$105,581▲ $35,462
Total Liabilities$70,119$105,581▲ $35,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,407,717$4,042,966▲ $635,249
Total Net Assets Fund Balance$3,407,717$4,042,966▲ $635,249
Total Liabilities and Net Assets / Fund Balance$3,477,836$4,148,547▲ $670,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$99,002-$40,500
Buildings$550,016$778,676-
Equipment$549,559$2,442,995-
Other Assets Org$78,073--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel PegramPresident
Stuart ChandlerVice President
Doug StephensBusiness Manager/Director
Archie McGeeDirector
Ashley WestbrookDirector
DeWayne DaltonDirector
John FlyntDirector
Laura GibsonDirector
Tim KallamDirector
Bill SorrellMaint Manager
Powell Shelton JrSecretary
Ray JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,250
Program Service Revenue
$1,927,342
Investment Income
$132,950
Other Revenue
$5,030
All Other Contributions
$40,500
Change in Net Assets
$635,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$40,500Fair Market Value (FMV)
Total Noncash Contributions2$40,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,572
Total Revenue per Audited Statements
$2,174,572
Total Revenue per Form 990
$2,174,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,685
Other Expenses$402,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,344$87,594$0$875,938
Depreciation Depletion$172,818$9,094$0$181,912
Other Employee Benefits$115,692$12,855$0$128,547
All Other Expenses$102,096$13,896$0$115,992
Payroll Taxes$56,264$9,930$0$66,194
Pension Plan Contributions$59,405$6,601$0$66,006
Occupancy$39,621$4,239$0$43,860
Insurance$24,300$1,279$0$25,579
Fees for Services Legal$5,838$8,756$0$14,594
Office Expenses$3,749$3,746$0$7,495
Other Expenses$2,006$0$0$2,006
Total Functional Expenses$1,381,297$158,026$0$1,539,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,323
Total Expenses per Audited Statements$1,539,323
Total Expenses per Form 990$1,539,323
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stokesdale Fire District Inc
EIN
56-1388866
Phone
3366437560
Address
8401 US Highway 158, Stokesdale, NC 27357

Signing Officer

Name
Ray Joyner
Title
Treasurer
Phone
3366437560
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Joyner
Formed
1954
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
17

Preparer

Firm
Anders & Barrow Cpas Pc
Address
8004 LINVILLE RD STE G, OAK RIDGE, NC 27310
Preparer
Jennifer M Barrow CPA
Phone
3366437577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews the 990 form.

Pt VI, Line 15A

A separate committee determines all salaries paid.

Pt VI, Line 15B

A separate committee determines all salaries paid.

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IRS990/OccupancyGrp/TotalAmt043860
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OfficeExpensesGrp/ProgramServicesAmt03749
IRS990/OfficeExpensesGrp/TotalAmt07495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt078073
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128547
IRS990/OtherExpensesGrp/Desc0Dues & Memberships
IRS990/OtherExpensesGrp/Desc1Food/Provisions
IRS990/OtherExpensesGrp/Desc2Incentive Awards
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0728
IRS990/OtherExpensesGrp/ProgramServicesAmt11770
IRS990/OtherExpensesGrp/ProgramServicesAmt28666
IRS990/OtherExpensesGrp/ProgramServicesAmt32006
IRS990/OtherExpensesGrp/TotalAmt0764
IRS990/OtherExpensesGrp/TotalAmt11770
IRS990/OtherExpensesGrp/TotalAmt28666
IRS990/OtherExpensesGrp/TotalAmt32006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09930
IRS990/PayrollTaxesGrp/ProgramServicesAmt056264
IRS990/PayrollTaxesGrp/TotalAmt066194
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059405
IRS990/PensionPlanContributionsGrp/TotalAmt066006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031808
IRS990/PrincipalOfficerNm0Ray Joyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fire District Taxes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927342
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027863
IRS990/PYOtherExpensesAmt0359098
IRS990/PYOtherRevenueAmt0-57
IRS990/PYProgramServiceRevenueAmt01616821
IRS990/PYRevenuesLessExpensesAmt0303273
IRS990/PYSalariesCompEmpBnftPaidAmt0982256
IRS990/PYTotalExpensesAmt01341354
IRS990/PYTotalRevenueAmt01644627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0635249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02174572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02386361
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778676
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01328692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02442995
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02992554
IRS990ScheduleD/ExpensesSubtotalAmt01539323
IRS990ScheduleD/LandGrp/BookValueAmt099002
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Process
IRS990ScheduleD/RevenueSubtotalAmt02174572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078073
IRS990ScheduleD/TotalExpensesPerForm990Amt01539323
IRS990ScheduleD/TotalRevenuePerForm990Amt02174572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539323
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A separate committee determines all salaries paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A separate committee determines all salaries paid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03477836
IRS990/TotalAssetsEOYAmt04148547
IRS990/TotalAssetsGrp/BOYAmt03477836
IRS990/TotalAssetsGrp/EOYAmt04148547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109250
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070119
IRS990/TotalLiabilitiesEOYAmt0105581
IRS990/TotalLiabilitiesGrp/BOYAmt070119
IRS990/TotalLiabilitiesGrp/EOYAmt0105581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03407717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04042966
IRS990/TotalProgramServiceExpensesAmt01381297
IRS990/TotalProgramServiceRevenueAmt01927342
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02065322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03477836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04148547
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08401 US Hwy 158
IRS990/USAddress/CityNm0Stokesdale
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027357

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