Civic Intelligence

St. John Fire Dept Inc.

990EZ • Fiscal year 2023 • EIN 58-1446453

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

0.33x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$301,404

Flat from 2023

Net Assets

$200,752

No earlier filing loaded for comparison.

Liabilities

Flat

$100,652

Flat from 2023

Revenue

Flat

$103,431

Flat from 2023

Expenses

Flat

$90,285

Flat from 2023

Net Income

Flat

$13,146

Flat from 2023

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: $100,652Net Assets 2023: $200,7522023Assets 2023: $301,404Liabilities 2023: $100,6522023Assets 2024: $296,278Liabilities 2024: $84,879Net Assets 2024: $211,3992024

Highlighted filing

2023

Assets$301,404
Liabilities$100,652
Net Assets$200,752

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 2023: $103,431Expenses 2023: $90,285Net Income 2023: $13,1462023Revenue 2024: $128,725Expenses 2024: $118,079Net Income 2024: $10,6462024

Highlighted filing

2023

Revenue$103,431
Expenses$90,285
Net Income$13,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$119,379
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.-$90,285
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,809$30,809-$30,809
Total Events$30,809$30,809$15,948$14,861
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
2024-05-02
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 awards dinner 2,410 interest 4,253 insurance 9,150 equipment repairs 801 fire equipment 45,071 dues 1,304 supplies 312 truck expenses 5,973 miscellaneous 312 non-investment depreciation 9,793 total 79,379

Form 990-ez, Part II, Line 24

Truck 85,000 85,000 less accumulated depreciation 85,000 85,000 equipment 37,464 37,464 less accumulated depreciation 16,859 20,605 total 20,605 16,859

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 110,000 100,652

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS DINNER 2,410 INTEREST 4,253 INSURANCE 9,150 EQUIPMENT REPAIRS 801 FIRE EQUIPMENT 45,071 DUES 1,304 SUPPLIES 312 TRUCK EXPENSES 5,973 MISCELLANEOUS 312 NON-INVESTMENT DEPRECIATION 9,793 TOTAL 79,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 85,000 85,000 LESS ACCUMULATED DEPRECIATION 85,000 85,000 EQUIPMENT 37,464 37,464 LESS ACCUMULATED DEPRECIATION 16,859 20,605 TOTAL 20,605 16,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 110,000 100,652
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
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ReturnHeader/Filer/EIN0581446453
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ReturnHeader/ReturnTs02024-05-07T09:24:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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