Civic Intelligence

STEM Community Fire Department and Ems Inc.

990 • Fiscal year 2014 • EIN 56-1979419

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileSTEMFIREDEPARTMENT.COM
PO Box 14127581

(919) 528-3938

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

3.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$202,709

Down $39,937 (-16%) from 2013

Net Assets

Down

-$149,242

Down $17,355 (-13%) from 2013

Liabilities

Down

$351,951

Down $22,582 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

$111,309

No earlier filing loaded for comparison.

Expenses

Up

$128,664

Up $5,783 (+4.7%) from 2013

Net Income

-$17,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2011: $264,748Liabilities 2011: $359,120Net Assets 2011: -$94,3722011Assets 2012: $280,096Liabilities 2012: $395,707Net Assets 2012: -$115,6112012Assets 2013: $242,646Liabilities 2013: $374,533Net Assets 2013: -$131,8872013Assets 2014: $202,709Liabilities 2014: $351,951Net Assets 2014: -$149,2422014Assets 2015: $179,582Liabilities 2015: $340,217Net Assets 2015: -$160,6352015Assets 2016: $161,608Liabilities 2016: $313,857Net Assets 2016: -$152,2492016Assets 2017: $132,670Liabilities 2017: $284,146Net Assets 2017: -$151,4762017Assets 2018: $253,733Liabilities 2018: $284,146Net Assets 2018: -$30,4132018Assets 2019: $136,399Liabilities 2019: $253,801Net Assets 2019: -$117,4022019Assets 2020: $174,209Liabilities 2020: $253,801Net Assets 2020: -$79,5922020Assets 2021: $142,180Liabilities 2021: $177,147Net Assets 2021: -$34,9672021Assets 2022: $160,204Liabilities 2022: $146,255Net Assets 2022: $13,9492022Assets 2023: $223,033Liabilities 2023: $118,065Net Assets 2023: $104,9682023Assets 2024: $353,437Liabilities 2024: $87,209Net Assets 2024: $266,2282024

Highlighted filing

2014

Assets$202,709
Liabilities$351,951
Net Assets-$149,242
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $116,5322011Expenses 2012: $117,9722012Expenses 2013: $122,8812013Revenue 2014: $111,309Expenses 2014: $128,664Net Income 2014: -$17,3552014Revenue 2015: $110,623Expenses 2015: $122,016Net Income 2015: -$11,3932015Revenue 2016: $150,207Expenses 2016: $141,821Net Income 2016: $8,3862016Revenue 2017: $151,783Expenses 2017: $151,010Net Income 2017: $7732017Revenue 2018: $151,761Expenses 2018: $30,698Net Income 2018: $121,0632018Revenue 2019: $42,922Expenses 2019: $14,005Net Income 2019: $28,9172019Revenue 2020: $51,343Expenses 2020: $13,533Net Income 2020: $37,8102020Revenue 2021: $172,596Expenses 2021: $124,842Net Income 2021: $47,7542021Revenue 2022: $180,041Expenses 2022: $131,125Net Income 2022: $48,9162022Revenue 2023: $211,769Expenses 2023: $120,750Net Income 2023: $91,0192023Revenue 2024: $311,136Expenses 2024: $149,876Net Income 2024: $161,2602024

Highlighted filing

2014

Revenue$111,309
Expenses$128,664
Net Income-$17,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$111,309
Mission and Program Overview

Mission

To provide fire and emergency medical services to the residents within the stem fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,272$165,113▼ $47,159
Savings and Temporary Cash Investments$17,221$24,974▲ $7,753
Cash and Non-Interest-Bearing Accounts$13,153$12,622▼ $531
Rtn Earn Endowment Incm Other Fnds$-131,887$-149,242▼ $17,355
Total Assets$242,646$202,709▼ $39,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,533$351,951▼ $22,582
Total Liabilities$374,533$351,951▼ $22,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$-131,887$-149,242▼ $17,355
Total Liabilities and Net Assets / Fund Balance$242,646$202,709▼ $39,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,548$640,607$745,155
Buildings$47,870$2,701$50,571
Equipment$12,695$12,712$25,407
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Lonnie Cole SrChief
Revenue and Support

Revenue Composition

Contributions and Grants
$75,391
Program Service Revenue
$35,915
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,407
Change in Net Assets
$-17,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,664
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,159--$47,159
Fees for Services Other$35,475--$35,475
Interest$20,256--$20,256
Insurance$15,413--$15,413
Other Expenses$6,910--$6,910
Fees for Services Accounting-$2,015-$2,015
Office Expenses$1,406--$1,406
Advertising--$30$30
Total Functional Expenses$126,619$2,015$30$128,664
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A completed form 990 is presented to the client and the form 990 is reviewed by the board of directors and deparment officers prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1979419
Phone
9195283938

Signing Officer

Name
Lonnie Cole Sr
Title
Cheif
Phone
9195283938
Signed
2015-05-05

Organization Details

Principal Officer
Lonnie Cole Sr
Formed
1961
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Preparer
James P Winston Ii
Phone
9196935196
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide fire and emergency medical services to the residents within the stem fire district”

Form 990, Part IX, Line 11G

“Vehicle and truck expense 5,822 0 0 dues and subscriptions 690 0 0 gifts and flowers 217 0 0 licenses 243 0 0 tools and small equipment 7,353 0 0 food-training 883 0 0 miscellaneous 187 0 0 repairs and maintenance 6,214 0 0 telephone 1,179 0 0 uniforms 6,277 0 0 utilities 4,943 0 0 supplies 895 0 0 bank fees 27 0 0 computer expense 95 0 0 contributions 450 0 0”

Raw XML Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS WITHIN THE STEM FIRE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED FORM 990 IS PRESENTED TO THE CLIENT AND THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND DEPARMENT OFFICERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE AND TRUCK EXPENSE 5,822 0 0 DUES AND SUBSCRIPTIONS 690 0 0 GIFTS AND FLOWERS 217 0 0 LICENSES 243 0 0 TOOLS AND SMALL EQUIPMENT 7,353 0 0 FOOD-TRAINING 883 0 0 MISCELLANEOUS 187 0 0 REPAIRS AND MAINTENANCE 6,214 0 0 TELEPHONE 1,179 0 0 UNIFORMS 6,277 0 0 UTILITIES 4,943 0 0 SUPPLIES 895 0 0 BANK FEES 27 0 0 COMPUTER EXPENSE 95 0 0 CONTRIBUTIONS 450 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum09195283938
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ReturnHeader/Filer/BusinessName/BusinessNameLine10STEM COMMUNITY FIRE DEPARTMENT & EM
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ReturnHeader/Filer/USAddress/ZIPCode027581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561872557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINSTON WILLIAMS CREECH EVANS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0275650487
ReturnHeader/PreparerPersonGrp/PhoneNum09196935196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P WINSTON II
ReturnHeader/ReturnTs02015-05-15T11:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,709
Liabilities
$351,951
Net assets
-$149,242
Revenue
$111,309
Expenses
$128,664
Net income
-$17,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.87$2.66$3.11$1.50$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.18$1.05$2.12$1.21$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.46$0.14$1.80$1.31$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.77$0.35$1.73$1.25$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.54$0.80$0.51$0.14$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.54$1.17$0.43$0.14$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.84$0.30$1.52$0.31$1.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.84$1.51$1.52$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$3.14$1.52$1.50$1.42$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.40$1.61$1.11$1.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.03$3.52$1.49$1.11$1.29$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.75$1.32$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.96$1.16$1.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.59$0.94$1.17