Civic Intelligence

St. John Fire Dept Inc.

990EZ • Fiscal year 2018 • EIN 58-1446453

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

1127 NC 561 WAulander, NC 27805

(252) 395-0284

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$124,309

Up $29,824 (+32%) from 2017

Net Assets

$124,309

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,177

Up $16,127 (+22%) from 2017

Expenses

Down

$53,353

Down $8,736 (-14%) from 2017

Net Income

Up

$34,824

Up $24,863 (+250%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $42,740Liabilities 2013: $2,0002013Assets 2014: $54,624Liabilities 2014: $02014Assets 2015: $86,910Liabilities 2015: $12,5002015Assets 2016: $79,524Liabilities 2016: $02016Assets 2017: $94,485Liabilities 2017: $5,0002017Assets 2018: $124,309Net Assets 2018: $124,3092018Assets 2019: $118,198Net Assets 2019: $118,1982019Assets 2020: $133,706Net Assets 2020: $133,7062020Assets 2021: $152,245Net Assets 2021: $152,2452021Assets 2022: $297,607Liabilities 2022: $110,0002022Assets 2023: $301,404Liabilities 2023: $100,6522023Assets 2024: $296,278Liabilities 2024: $84,879Net Assets 2024: $211,3992024

Highlighted filing

2018

Assets$124,309
Liabilities-
Net Assets$124,309

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $45,299Expenses 2013: $37,761Net Income 2013: $7,5382013Revenue 2014: $47,523Expenses 2014: $33,629Net Income 2014: $13,8942014Revenue 2015: $65,014Expenses 2015: $45,238Net Income 2015: $19,7762015Revenue 2016: $63,808Expenses 2016: $58,694Net Income 2016: $5,1142016Revenue 2017: $72,050Expenses 2017: $62,089Net Income 2017: $9,9612017Revenue 2018: $88,177Expenses 2018: $53,353Net Income 2018: $34,8242018Revenue 2019: $75,692Expenses 2019: $81,802Net Income 2019: -$6,1102019Revenue 2020: $87,555Expenses 2020: $72,047Net Income 2020: $15,5082020Revenue 2021: $78,127Expenses 2021: $59,588Net Income 2021: $18,5392021Revenue 2022: $140,130Expenses 2022: $104,767Net Income 2022: $35,3632022Revenue 2023: $103,431Expenses 2023: $90,285Net Income 2023: $13,1462023Revenue 2024: $128,725Expenses 2024: $118,079Net Income 2024: $10,6462024

Highlighted filing

2018

Revenue$88,177
Expenses$53,353
Net Income$34,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$94,301
Mission and Program Overview

Mission

Prevention and controll of fires

Program Services

DescriptionGrantsExpenses
PURPOSE TO ENGAGE IN THE BUSINESS OF PREVENTING AND FIGHTING FIRES TO PROTECT LIVES AND PROPERTY IN THE ST JOHN TOWNSHIP OF HERTFORD COUNTY NC.-$53,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK C BRINKLEYPresident-$0--
JOSH BALDWINFire Chief-$0--
RUSSELL JOYNERTreasurer-$0--
HEATH CREECHSecretary-$0--
JOE WOMMACKDirector-$0--
LEE JOYNERDirector-$0--
SCOTT VANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,460$17,460-$17,460
Total Events$17,460$17,460$6,124$11,336
Filing and Contact Details

Filer

Filer Name
St John Fire Dept Inc
EIN
58-1446453
Phone
2523950284
Address
1127 NC 561 W, AULANDER, NC 27805

Signing Officer

Name
Russell Joyner
Title
Treasurer
Phone
2523950284
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jentry White CPA
Address
PO BOX 897, JACKSON, NC 27845-0897
Preparer
R J White Iii
Phone
2525343911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 229 insurance 8,562 equipment repairs 594 fire equipment 4,491 dues 1,065 supplies 1,081 bank fees 64 truck expenses 7,841 awards dinner 1,103 miscellanous 381 non-investment depreciation 17,006 total 42,417

Form 990-ez, Part II, Line 24

Truck 85,000 85,000 less accumulated depreciation 38,400 53,200 equipment 0 37,464 less accumulated depreciation 0 1,873 total 46,600 67,391

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 5,000 0

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt01680
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL JOYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02523950284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 MALLARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AULANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124309
IRS990EZ/FundraisingGrossIncomeAmt017460
IRS990EZ/GrossReceiptsAmt094301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt013920
IRS990EZ/LandAndBuildingsGrp/EOYAmt013587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124309
IRS990EZ/OccupancyRentUtltsAndMaintAmt08902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK C BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATH CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE WOMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067391
IRS990EZ/OtherExpensesTotalAmt042417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION AND CONTROLL OF FIRES
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE TO ENGAGE IN THE BUSINESS OF PREVENTING AND FIGHTING FIRES TO PROTECT LIVES AND PROPERTY IN THE ST JOHN TOWNSHIP OF HERTFORD COUNTY NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06124
IRS990EZ/SpecialEventsNetIncomeLossAmt011336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053353
IRS990EZ/TotalProgramServiceExpensesAmt053353
IRS990EZ/TotalRevenueAmt088177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0285407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt043281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt032868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0171132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285407
IRS990ScheduleA/TotalSupportAmt0285424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 229 INSURANCE 8,562 EQUIPMENT REPAIRS 594 FIRE EQUIPMENT 4,491 DUES 1,065 SUPPLIES 1,081 BANK FEES 64 TRUCK EXPENSES 7,841 AWARDS DINNER 1,103 MISCELLANOUS 381 NON-INVESTMENT DEPRECIATION 17,006 TOTAL 42,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 85,000 85,000 LESS ACCUMULATED DEPRECIATION 38,400 53,200 EQUIPMENT 0 37,464 LESS ACCUMULATED DEPRECIATION 0 1,873 TOTAL 46,600 67,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523950284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0581446453
ReturnHeader/Filer/PhoneNum02523950284
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 NC 561 W
ReturnHeader/Filer/USAddress/CityNm0AULANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A61D0CF371E0D81BD063935C58FC26F2FD87A094
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A61D0CF371E0D81BD063935C58FC26F2FD87A094
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.68.90.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561654665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENTRY WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278450897
ReturnHeader/PreparerPersonGrp/PhoneNum02525343911
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WHITE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T13:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings