Civic Intelligence

Stokesdale Fire District Inc.

990 • Fiscal year 2020 • EIN 56-1388866

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.stokesdalefire.com

View Organization Page

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,055,642

Up $330,064 (+12%) from 2019

Net Assets

Up

$2,986,974

Up $335,792 (+13%) from 2019

Liabilities

Down

$68,668

Down $5,728 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,362,190

Up $37,108 (+2.8%) from 2019

Expenses

Down

$1,026,398

Down $12,509 (-1.2%) from 2019

Net Income

Up

$335,792

Up $49,617 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$3,055,642
Liabilities$68,668
Net Assets$2,986,974
Open 2020 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 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

2020

Revenue$1,362,190
Expenses$1,026,398
Net Income$335,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,771,277
Mission and Program Overview

Mission

Fire Protection Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,278,028$1,612,847▲ $334,819
Land, Buildings, and Equipment, Net$797,264$728,824▼ $68,440
Investments in Publicly Traded Securities$386,534$409,087▲ $22,553
Cash and Non-Interest-Bearing Accounts$187,826$213,557▲ $25,731
Prepaid Expenses and Deferred Charges$41,727$58,034▲ $16,307
Accounts Receivable$32,290$7,013▼ $25,277
Total Assets$2,725,578$3,055,642▲ $330,064
Other Assets Total$1,909$26,280▲ $24,371
Liabilities
Accounts Payable and Accrued Expenses$74,396$68,668▼ $5,728
Total Liabilities$74,396$68,668▼ $5,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,182$2,986,974▲ $335,792
Total Net Assets Fund Balance$2,651,182$2,986,974▲ $335,792
Total Liabilities and Net Assets / Fund Balance$2,725,578$3,055,642▲ $330,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,688$588,321-
Other Land Buildings$92,615$1,341,410-
Land$58,502--
Equipment$119,019$751,957-
Other Assets Org$26,280--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,551
Program Service Revenue
$1,175,478
Investment Income
$109,742
Other Revenue
$419
All Other Contributions
$10,000
Change in Net Assets
$335,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,190
Total Revenue per Audited Statements
$1,362,190
Total Revenue per Form 990
$1,362,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,270
Other Expenses$269,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,189$88,446$0$589,635
Depreciation Depletion$118,195$0$0$118,195
Other Employee Benefits$81,312$9,035$0$90,347
All Other Expenses$52,415$14,595$0$67,010
Payroll Taxes$37,555$6,627$0$44,182
Insurance$30,562$3,396$0$33,958
Pension Plan Contributions$24,830$8,276$0$33,106
Occupancy$18,015$4,542$0$22,557
Fees for Services Accounting$4,862$7,293$0$12,155
Office Expenses$2,550$2,551$0$5,101
Other Expenses$95$0$0$95
Total Functional Expenses$881,458$144,940$0$1,026,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,398
Total Expenses per Audited Statements$1,026,398
Total Expenses per Form 990$1,026,398
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
2021-05-17
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
20
Volunteers
17

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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt01611
IRS990/OtherExpensesGrp/ProgramServicesAmt1804
IRS990/OtherExpensesGrp/ProgramServicesAmt27463
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt01790
IRS990/OtherExpensesGrp/TotalAmt1804
IRS990/OtherExpensesGrp/TotalAmt27463
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06627
IRS990/PayrollTaxesGrp/ProgramServicesAmt037555
IRS990/PayrollTaxesGrp/TotalAmt044182
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024830
IRS990/PensionPlanContributionsGrp/TotalAmt033106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058034
IRS990/PrincipalOfficerNm0Ray Joyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fire District Taxes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066965
IRS990/PYOtherExpensesAmt0296392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01159672
IRS990/PYRevenuesLessExpensesAmt0286175
IRS990/PYSalariesCompEmpBnftPaidAmt0742515
IRS990/PYTotalExpensesAmt01038907
IRS990/PYTotalRevenueAmt01325082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01288639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612847
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01047009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0870976
IRS990ScheduleD/ExpensesSubtotalAmt01026398
IRS990ScheduleD/LandGrp/BookValueAmt058502
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01341410
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01434025
IRS990ScheduleD/RevenueSubtotalAmt01362190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026280
IRS990ScheduleD/TotalExpensesPerForm990Amt01026398
IRS990ScheduleD/TotalRevenuePerForm990Amt01362190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026398
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/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/TotalAssetsBOYAmt02725578
IRS990/TotalAssetsEOYAmt03055642
IRS990/TotalAssetsGrp/BOYAmt02725578
IRS990/TotalAssetsGrp/EOYAmt03055642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076551
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881458
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074396
IRS990/TotalLiabilitiesEOYAmt068668
IRS990/TotalLiabilitiesGrp/BOYAmt074396
IRS990/TotalLiabilitiesGrp/EOYAmt068668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02651182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02986974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0881458
IRS990/TotalProgramServiceRevenueAmt01175478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02725578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03055642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,642
Liabilities
$68,668
Net assets
$2,986,974
Revenue
$1,362,190
Expenses
$1,026,398
Net income
$335,792
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