Civic Intelligence

St. John Fire Dept Inc.

990EZ • Fiscal year 2022 • EIN 58-1446453

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$297,607

Flat from 2022

Net Assets

$187,607

No earlier filing loaded for comparison.

Liabilities

Flat

$110,000

Flat from 2022

Revenue

Flat

$140,130

Flat from 2022

Expenses

Flat

$104,767

Flat from 2022

Net Income

Flat

$35,363

Flat from 2022

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: $110,000Net Assets 2022: $187,6072022Assets 2022: $297,607Liabilities 2022: $110,0002022Assets 2023: $301,404Liabilities 2023: $100,6522023Assets 2024: $296,278Liabilities 2024: $84,879Net Assets 2024: $211,3992024

Highlighted filing

2022

Assets$297,607
Liabilities$110,000
Net Assets$187,607

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 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

2022

Revenue$140,130
Expenses$104,767
Net Income$35,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$150,453
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.-$104,767
Compensation and Service Providers

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$21,847$21,847-$21,847
Total Events$21,847$21,847$10,323$11,524
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
2023-05-04
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 8,167 equipment repairs 1,320 fire equipment 57,303 dues 1,212 supplies 1,800 truck expenses 8,734 miscellanous 910 bank fees 1,947 postage 58 non-investment depreciation 6,710 total 88,161

Form 990-ez, Part II, Line 24

Truck 85,000 85,000 less accumulated depreciation 82,600 85,000 equipment 37,464 37,464 less accumulated depreciation 13,113 16,859 total 26,751 20,605

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 0 110,000

Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt01560
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/BOYAmt096866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297607
IRS990EZ/FundraisingGrossIncomeAmt021847
IRS990EZ/GrossReceiptsAmt0150453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt028627
IRS990EZ/LandAndBuildingsGrp/EOYAmt0227844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187607
IRS990EZ/OccupancyRentUtltsAndMaintAmt014696
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/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/BOYAmt026751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020605
IRS990EZ/OtherExpensesTotalAmt088161
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/ProgramServiceExpensesAmt0104767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010323
IRS990EZ/SpecialEventsNetIncomeLossAmt011524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104767
IRS990EZ/TotalProgramServiceExpensesAmt0104767
IRS990EZ/TotalRevenueAmt0140130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0411449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt043318
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042844
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt043281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0207679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411449
IRS990ScheduleA/TotalSupportAmt0411495
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,167 EQUIPMENT REPAIRS 1,320 FIRE EQUIPMENT 57,303 DUES 1,212 SUPPLIES 1,800 TRUCK EXPENSES 8,734 MISCELLANOUS 910 BANK FEES 1,947 POSTAGE 58 NON-INVESTMENT DEPRECIATION 6,710 TOTAL 88,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 85,000 85,000 LESS ACCUMULATED DEPRECIATION 82,600 85,000 EQUIPMENT 37,464 37,464 LESS ACCUMULATED DEPRECIATION 13,113 16,859 TOTAL 26,751 20,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 0 110,000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523950284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J WHITE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T16:08:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings