Civic Intelligence

St. John Fire Dept Inc.

990EZ • Fiscal year 2021 • EIN 58-1446453

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE M • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE M • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,245

Up $18,539 (+14%) from 2020

Net Assets

Up

$152,245

Up $18,539 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$78,127

Down $9,428 (-11%) from 2020

Expenses

Down

$59,588

Down $12,459 (-17%) from 2020

Net Income

Up

$18,539

Up $3,031 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$152,245
Liabilities-
Net Assets$152,245
Open 2021 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

2021

Revenue$78,127
Expenses$59,588
Net Income$18,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$86,931
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.-$59,588
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK PERRYPresident-$0--
JOSH BALDWINFire Chief-$0--
RUSSELL JOYNERTreasurer-$0--
JEFFREY NORTHCOTTSecretary-$0--
LEE JOYNERDirector-$0--
RAY BURKETTDirector-$0--
WAYNE CONNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$19,985$19,985-$19,985
Total Events$19,985$19,985$8,804$11,181
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
2022-05-04
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 8,808 equipment repairs 2,225 fire equipment 24,715 dues 1,075 supplies 417 truck expenses 1,242 miscellanous 411 non-investment depreciation 8,880 total 47,773”

Form 990-ez, Part II, Line 24

“Truck 85,000 85,000 less accumulated depreciation 77,800 82,600 equipment 37,464 37,464 less accumulated depreciation 9,366 13,113 total 35,298 26,751”

Raw XML Appendix175 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133706
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152245
IRS990EZ/OccupancyRentUtltsAndMaintAmt09665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY NORTHCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE CONNER
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/BOYAmt035298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026751
IRS990EZ/OtherExpensesTotalAmt047773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION AND CONTROLL OF FIRES
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/ProgramServiceExpensesAmt059588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08804
IRS990EZ/SpecialEventsNetIncomeLossAmt011181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059588
IRS990EZ/TotalProgramServiceExpensesAmt059588
IRS990EZ/TotalRevenueAmt078127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0346249
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt042418
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0204694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346249
IRS990ScheduleA/TotalSupportAmt0346294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08804
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,808 EQUIPMENT REPAIRS 2,225 FIRE EQUIPMENT 24,715 DUES 1,075 SUPPLIES 417 TRUCK EXPENSES 1,242 MISCELLANOUS 411 NON-INVESTMENT DEPRECIATION 8,880 TOTAL 47,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 85,000 85,000 LESS ACCUMULATED DEPRECIATION 77,800 82,600 EQUIPMENT 37,464 37,464 LESS ACCUMULATED DEPRECIATION 9,366 13,113 TOTAL 35,298 26,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523950284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WHITE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T16:06:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,245
Liabilities
-
Net assets
$152,245
Revenue
$78,127
Expenses
$59,588
Net income
$18,539
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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