Civic Intelligence

St. John Fire Dept Inc.

990EZ • Fiscal year 2019 • EIN 58-1446453

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-4.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,198

Down $6,111 (-4.9%) from 2018

Net Assets

Down

$118,198

Down $6,111 (-4.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$75,692

Down $12,485 (-14%) from 2018

Expenses

Up

$81,802

Up $28,449 (+53%) from 2018

Net Income

Down

-$6,110

Down $40,934 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$118,198
Liabilities-
Net Assets$118,198
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$75,692
Expenses$81,802
Net Income-$6,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$81,978
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.-$81,802
Compensation and Service Providers
Top Officer Pay87th percentile

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$17,878$17,878-$17,878
Total Events$17,878$17,878$6,286$11,592
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
2020-06-11
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 insurance 9,070 equipment repairs 885 fire equipment 33,337 dues 1,244 supplies 449 truck expenses 5,077 awards dinner 1,876 miscellanous 477 non-investment depreciation 18,879 total 71,294”

Form 990-ez, Part II, Line 24

“Truck 85,000 85,000 less accumulated depreciation 53,200 68,000 equipment 37,464 37,464 less accumulated depreciation 1,873 5,620 total 67,391 48,844”

Raw XML Appendix183 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
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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/BOYAmt067391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048844
IRS990EZ/OtherExpensesTotalAmt071294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION AND CONTROLL OF FIRES
IRS990EZ/PrintingPublicationsPostageAmt0110
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/ProgramServiceExpensesAmt081802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06286
IRS990EZ/SpecialEventsNetIncomeLossAmt011592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081802
IRS990EZ/TotalProgramServiceExpensesAmt081802
IRS990EZ/TotalRevenueAmt075692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028854
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0183159
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063570
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05086
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017878
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 9,070 EQUIPMENT REPAIRS 885 FIRE EQUIPMENT 33,337 DUES 1,244 SUPPLIES 449 TRUCK EXPENSES 5,077 AWARDS DINNER 1,876 MISCELLANOUS 477 NON-INVESTMENT DEPRECIATION 18,879 TOTAL 71,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 85,000 85,000 LESS ACCUMULATED DEPRECIATION 53,200 68,000 EQUIPMENT 37,464 37,464 LESS ACCUMULATED DEPRECIATION 1,873 5,620 TOTAL 67,391 48,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02523950284
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0581446453
ReturnHeader/Filer/PhoneNum02523950284
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 NC 561 W
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ReturnHeader/FilingSecurityInformation/IPTm014:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561654665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02525343911
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WHITE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-12T14:36:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,198
Liabilities
-
Net assets
$118,198
Revenue
$75,692
Expenses
$81,802
Net income
-$6,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.11$1.29$1.18$0.11
2023Summary only. Only limited summary data is available for this year.$3.01$1.01$1.03$0.90$0.13
2022Summary only. Only limited summary data is available for this year.$2.98$1.10$1.40$1.05$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.78$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.88$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.76$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.88$0.53$0.35
2017Summary only. Only limited summary data is available for this year.$0.94$0.05$0.72$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.64$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$0.87$0.13$0.65$0.45$0.20
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.48$0.34$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.02$0.45$0.38$0.08