Civic Intelligence

Stokesdale Fire District Inc.

990 • Fiscal year 2018 • EIN 56-1388866

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization Profilewww.stokesdalefire.com
8401 US Highway 158Stokesdale, NC 27357

(336) 643-7560

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

7.1%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,431,327

Up $161,157 (+7.1%) from 2017

Net Assets

Up

$2,365,004

Up $150,006 (+6.8%) from 2017

Liabilities

Up

$66,323

Up $11,151 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$1,112,322

Up $121,366 (+12%) from 2017

Expenses

Up

$962,316

Up $130,022 (+16%) from 2017

Net Income

Down

$150,006

Down $8,656 (-5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$2,431,327
Liabilities$66,323
Net Assets$2,365,004
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,112,322
Expenses$962,316
Net Income$150,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,637,125
Mission and Program Overview

Mission

Fire Protection Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,088,032$1,085,405▼ $2,627
Land, Buildings, and Equipment, Net$631,052$803,676▲ $172,624
Investments in Publicly Traded Securities$368,568$366,136▼ $2,432
Cash and Non-Interest-Bearing Accounts$88,799$93,227▲ $4,428
Prepaid Expenses and Deferred Charges$34,563$43,506▲ $8,943
Accounts Receivable$6,828$39,377▲ $32,549
Total Assets$2,270,170$2,431,327▲ $161,157
Other Assets Total$52,328--
Liabilities
Accounts Payable and Accrued Expenses$55,172$66,323▲ $11,151
Total Liabilities$55,172$66,323▲ $11,151
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,998$2,365,004▲ $150,006
Total Net Assets Fund Balance$2,214,998$2,365,004▲ $150,006
Total Liabilities and Net Assets / Fund Balance$2,270,170$2,431,327▲ $161,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,579$518,105-
Land$58,502--
Equipment$280,595$1,928,503-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sammy PegramPresident
Stuart ChandlerVice President
Archie McgeeDirector
Ashley WestbrookDirector
Doug StephensDirector
John FlyntDirector
Powell Shelton JrDirector
Wayne SouthernDirector
Don HillBusiness Manager
Bill SorrellMaint Manager
Seth StrayerSecretary
Ray JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,402
Program Service Revenue
$1,014,019
Investment Income
$28,073
Other Revenue
$16,828
All Other Contributions
$4,000
Change in Net Assets
$150,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,322
Total Revenue per Audited Statements
$1,112,322
Total Revenue per Form 990
$1,112,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,499
Other Expenses$298,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,134$0$0$521,134
Depreciation Depletion$107,548$0$0$107,548
All Other Expenses$103,528$0$0$103,528
Other Employee Benefits$76,399$0$0$76,399
Payroll Taxes$39,230$0$0$39,230
Occupancy$31,512$0$0$31,512
Insurance$28,414$0$0$28,414
Pension Plan Contributions$26,736$0$0$26,736
Fees for Services Accounting$0$10,015$0$10,015
Office Expenses$4,846$0$0$4,846
Other Expenses$49$0$0$49
Total Functional Expenses$952,301$10,015$0$962,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,316
Total Expenses per Audited Statements$962,316
Total Expenses per Form 990$962,316
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 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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Joyner
Formed
1954
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
25

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
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.”

Form 990, Part IX, Line 24E

“Operating Supplies 17810. 17810. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 305. 305. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint Equipment & Vehicles 61305. 61305. 0. 0.”

Form 990, Part IX, Line 24E

“Training & Conferences 6208. 6208. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 17900. 17900. 0. 0.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113228
IRS990/OtherRevenueTotalAmt016828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039230
IRS990/PayrollTaxesGrp/TotalAmt039230
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026736
IRS990/PensionPlanContributionsGrp/TotalAmt026736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043506
IRS990/PrincipalOfficerNm0RAY JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fire District Taxes
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01679
IRS990/PYOtherExpensesAmt0269630
IRS990/PYOtherRevenueAmt06828
IRS990/PYProgramServiceRevenueAmt0981449
IRS990/PYRevenuesLessExpensesAmt0158662
IRS990/PYSalariesCompEmpBnftPaidAmt0562664
IRS990/PYTotalExpensesAmt0832294
IRS990/PYTotalRevenueAmt0990956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085405
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0982684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01928503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02209098
IRS990ScheduleD/ExpensesSubtotalAmt0962316
IRS990ScheduleD/LandGrp/BookValueAmt058502
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vehicle Under Construction
IRS990ScheduleD/RevenueSubtotalAmt01112322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803676
IRS990ScheduleD/TotalExpensesPerForm990Amt0962316
IRS990ScheduleD/TotalRevenuePerForm990Amt01112322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962316
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3Operating Supplies 17810. 17810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maint Equipment & Vehicles 61305. 61305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training & Conferences 6208. 6208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 17900. 17900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02270170
IRS990/TotalAssetsEOYAmt02431327
IRS990/TotalAssetsGrp/BOYAmt02270170
IRS990/TotalAssetsGrp/EOYAmt02431327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053402
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055172
IRS990/TotalLiabilitiesEOYAmt066323
IRS990/TotalLiabilitiesGrp/BOYAmt055172
IRS990/TotalLiabilitiesGrp/EOYAmt066323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02214998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02365004
IRS990/TotalProgramServiceExpensesAmt0952301
IRS990/TotalProgramServiceRevenueAmt01014019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112322
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02270170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431327
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02214998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02365004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 146
IRS990/USAddress/CityNm0Stokesdale
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027357
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.stokesdalefire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437560

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,327
Liabilities
$66,323
Net assets
$2,365,004
Revenue
$1,112,322
Expenses
$962,316
Net income
$150,006
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