Civic Intelligence

St Stephens Fire Department Inc

990 • Fiscal year 2020 • EIN 23-7345922

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization ProfileWWW.SFVD4.ORG
4060 Springs RoadConover, NC 28613

(828) 256-6080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$78,052

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,077,279

Up $35,370 (+0.6%) from 2019

Net Assets

Up

$5,456,278

Up $179,149 (+3.4%) from 2019

Liabilities

Down

$621,001

Down $143,779 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$1,242,149

Up $83,234 (+7.2%) from 2019

Expenses

Up

$883,960

Up $86,330 (+11%) from 2019

Net Income

Down

$358,189

Down $3,096 (-0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $5,651,513Liabilities 2016: $1,161,015Net Assets 2016: $4,490,4982016Assets 2017: $5,769,475Liabilities 2017: $1,034,577Net Assets 2017: $4,734,8982017Assets 2018: $5,937,119Liabilities 2018: $902,576Net Assets 2018: $5,034,5432018Assets 2019: $6,041,909Liabilities 2019: $764,780Net Assets 2019: $5,277,1292019Assets 2020: $6,077,279Liabilities 2020: $621,001Net Assets 2020: $5,456,2782020Assets 2021: $6,358,148Liabilities 2021: $483,553Net Assets 2021: $5,874,5952021Assets 2022: $6,541,334Liabilities 2022: $325,416Net Assets 2022: $6,215,9182022Assets 2023: $6,260,359Liabilities 2023: $161,077Net Assets 2023: $6,099,2822023Assets 2024: $6,161,515Liabilities 2024: $0Net Assets 2024: $6,161,5152024Assets 2025: $6,973,390Liabilities 2025: $0Net Assets 2025: $6,973,3902025

Highlighted filing

2020

Assets$6,077,279
Liabilities$621,001
Net Assets$5,456,278
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $838,174Expenses 2016: $574,739Net Income 2016: $263,4352016Revenue 2017: $992,430Expenses 2017: $672,237Net Income 2017: $320,1932017Revenue 2018: $1,111,057Expenses 2018: $767,854Net Income 2018: $343,2032018Revenue 2019: $1,158,915Expenses 2019: $797,630Net Income 2019: $361,2852019Revenue 2020: $1,242,149Expenses 2020: $883,960Net Income 2020: $358,1892020Revenue 2021: $1,408,036Expenses 2021: $969,276Net Income 2021: $438,7602021Revenue 2022: $1,424,260Expenses 2022: $1,079,615Net Income 2022: $344,6452022Revenue 2023: $1,028,661Expenses 2023: $1,122,064Net Income 2023: -$93,4032023Revenue 2024: $1,613,678Expenses 2024: $1,176,083Net Income 2024: $437,5952024Revenue 2025: $2,201,479Expenses 2025: $1,296,605Net Income 2025: $904,8742025

Highlighted filing

2020

Revenue$1,242,149
Expenses$883,960
Net Income$358,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,242,149
Mission and Program Overview

Mission

Department contracts with catawba county nc to provide fire medical and emergency services to the st stephens fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,277,129$5,456,278▲ $179,149
Land, Buildings, and Equipment, Net$5,041,893$4,932,615▼ $109,278
Savings and Temporary Cash Investments$952,014$1,062,473▲ $110,459
Cash and Non-Interest-Bearing Accounts$48,002$82,191▲ $34,189
Total Assets$6,041,909$6,077,279▲ $35,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,780$621,001▼ $143,779
Total Liabilities$764,780$621,001▼ $143,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,277,129$5,456,278▲ $179,149
Total Liabilities and Net Assets / Fund Balance$6,041,909$6,077,279▲ $35,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,359,520-$2,359,520
Other Land Buildings$1,962,270-$1,962,270
Equipment$480,316-$480,316
Land$125,082-$125,082
Leasehold Improvements$5,427-$5,427
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Shawn GreeneChiefFT$78,052$78,052

Board Members and Trustees

NameTitle
Greg WhitenerChairman
Jeffrey BargerVice Chairman
Dee FryDirector
Heath McbrideDirector
James E JonesDirector
Jim EdwardsDirector
Nelson KaleDirector
Andrew HolderSecretary
Teddy HefnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,718
Change in Net Assets
$358,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,191
Other Expenses$392,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,238--$371,238
All Other Expenses$150,395--$150,395
Insurance$147,299--$147,299
Current Officers, Directors, Trustees, and Key Employees$78,052--$78,052
Payroll Taxes$35,088--$35,088
Interest$30,221--$30,221
Fees for Services Accounting$21,366--$21,366
Pension Plan Contributions$6,813--$6,813
Office Expenses$3,704--$3,704
Travel$3,002--$3,002
Other Expenses$37--$37
Total Functional Expenses$883,960$0$0$883,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body decisions are not subject to approval by the members”

Conflict of interest policy compliance Part VI line 12C

“Officers enforce conflict of interest compliance”

Governing documents etc available to public Part VI line 19

“Form 990 will be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Stephens Fire Department Inc
EIN
23-7345922
Address
4060 SPRINGS ROAD, CONOVER, NC 28613

Signing Officer

Name
Greg Whitener
Title
Chairman
Phone
8282566080
Signed
2020-09-23
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
29

Preparer

Firm
Automated Accounting & Income Taxes
Address
P O BOX 11305, HICKORY, NC 28603
Preparer
Christy W Walker
Phone
8282561040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Sold 04 chevy truck 179040.00”

List of other expenses Part IX line 24E

“See list of other expenses attached”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEPARTMENT CONTRACTS WITH CATAWBA COUNTY NC TO PROVIDE FIRE MEDICAL AND EMERGENCY SERVICES TO THE ST STEPHENS FIRE DISTRICT
IRS990/AllOtherContributionsAmt026718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150395
IRS990/AllOtherExpensesGrp/TotalAmt0150395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0W SHAWN GREENE
IRS990/BooksInCareOfDetail/PhoneNum08282566080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04060 SPRINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048002
IRS990/CashNonInterestBearingGrp/EOYAmt082191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0487
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01242149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0392769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0358189
IRS990/CYSalariesCompEmpBnftPaidAmt0491191
IRS990/CYTotalExpensesAmt0883960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01242149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEPARTMENT CONTRACTS WITH CATAWBA COUNTY NC TO LESSEN THE BURDEN ON LOCAL GOVERNMENT BY PROVIDING FIRE MEDICAL AND EMERGENCY SERVICES TO THE ST STEPHENS FIRE DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0883446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021366
IRS990/FeesForServicesAccountingGrp/TotalAmt021366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5NELSON KALE
IRS990/Form990PartVIISectionAGrp/PersonNm6TEDDY HEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9W SHAWN GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01214944
IRS990/GrantAmt01214944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01242149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0147299
IRS990/InsuranceGrp/TotalAmt0147299
IRS990/InterestGrp/ProgramServicesAmt030221
IRS990/InterestGrp/TotalAmt030221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05041893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04932615
IRS990/LandBldgEquipCostOrOtherBssAmt04932615
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEPARTMENT CONTRACTS WITH CATAWBA COUNTY NC TO PROVIDE FIRE MEDICAL AND EMERGENCY SERVICES TO THE ST STEPHENS FIRE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0764780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0621001
IRS990/NetAssetsOrFundBalancesBOYAmt05277129
IRS990/NetAssetsOrFundBalancesEOYAmt05456278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03704
IRS990/OfficeExpensesGrp/TotalAmt03704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-179040
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09580
IRS990/OtherExpensesGrp/ProgramServicesAmt11216
IRS990/OtherExpensesGrp/ProgramServicesAmt225949
IRS990/OtherExpensesGrp/ProgramServicesAmt337
IRS990/OtherExpensesGrp/TotalAmt09580
IRS990/OtherExpensesGrp/TotalAmt11216
IRS990/OtherExpensesGrp/TotalAmt225949
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035088
IRS990/PayrollTaxesGrp/TotalAmt035088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06813
IRS990/PensionPlanContributionsGrp/TotalAmt06813
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT HAS PURCHASED FIRE SAFETY HOUSE IN ORDER TO TEACH FIRE SAFETYHAVE STARTED FOUNDRAISER SOLELY TO MAINTAIN AND UTILIZE FIRE SAFETY HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0364126
IRS990/PYRevenuesLessExpensesAmt0361285
IRS990/PYSalariesCompEmpBnftPaidAmt0433504
IRS990/PYTotalExpensesAmt0797630
IRS990/PYTotalRevenueAmt01158915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0358189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05277129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05456278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068188
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03960
IRS990ScheduleA/PublicSupportPY170Pct00.03960
IRS990ScheduleA/PublicSupportTotal170Amt0211236
IRS990ScheduleA/SubstantialContributorsTotAmt05048999
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01174768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01098675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01064733
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0926603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0797924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05062703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05260235
IRS990ScheduleA/TotalSupportAmt05330901
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02359520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480316
IRS990ScheduleD/LandGrp/BookValueAmt0125082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01962270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01962270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04932615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DECISIONS ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ENFORCE CONFLICT OF INTEREST COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLD 04 CHEVY TRUCK 179040.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LIST OF OTHER EXPENSES ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06041909
IRS990/TotalAssetsEOYAmt06077279
IRS990/TotalAssetsGrp/BOYAmt06041909
IRS990/TotalAssetsGrp/EOYAmt06077279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01242149
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764780
IRS990/TotalLiabilitiesEOYAmt0621001
IRS990/TotalLiabilitiesGrp/BOYAmt0764780
IRS990/TotalLiabilitiesGrp/EOYAmt0621001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05277129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05456278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883960
IRS990/TotalReportableCompFromOrgAmt078052
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06041909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06077279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03002
IRS990/TravelGrp/TotalAmt03002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SFVD4.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WHITENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08282566080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0237345922
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BF586E330B7F18119CE7134A6707FAF4B82A88C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BF586E330B7F18119CE7134A6707FAF4B82A88C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05631922020275iiiqfqk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.135.14.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTm017:02:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561826030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077,279
Liabilities
$621,001
Net assets
$5,456,278
Revenue
$1,242,149
Expenses
$883,960
Net income
$358,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$2.20$1.30$0.90
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.61$1.18$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$1.03$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.33$6.22$1.42$1.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.48$5.87$1.41$0.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.62$5.46$1.24$0.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.76$5.28$1.16$0.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.90$5.03$1.11$0.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.77$1.03$4.73$0.99$0.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.65$1.16$4.49$0.84$0.57$0.26