Civic Intelligence

STEM Community Fire Department and Ems Inc.

990 • Fiscal year 2011 • EIN 56-1979419

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 19, 2011

Organization ProfileSTEMFIREDEPARTMENT.COM
PO Box 14127581
Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

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

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$264,748

No earlier filing loaded for comparison.

Net Assets

-$94,372

No earlier filing loaded for comparison.

Liabilities

$359,120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$116,532

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$264,748
Liabilities$359,120
Net Assets-$94,372
Open 2011 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

2011

Revenue-
Expenses$116,532
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.2
Gross Receipts
$90,918
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-1979419
Raw XML Appendix305 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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IRS990/ActivityOther/Description0TO PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS WITHIN THE STEM FIRE DISTRICT
IRS990/ActivityOther/Expense0109089
IRS990/AddressPrincipalOfficerUS/AddressLine10209 OLD HWY 75
IRS990/AddressPrincipalOfficerUS/City0STEM
IRS990/AddressPrincipalOfficerUS/State0NC
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IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0512057
IRS990/LandBuildingsEquipmentBasis0749852
IRS990/LandBuildingsEquipmentBasisNet/BOY0183720
IRS990/LandBuildingsEquipmentBasisNet/EOY0237795
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0TO PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS WITHIN THE STEM FIRE DISTRICT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0286767
IRS990/MortNotesPyblSecuredInvestProp/EOY0359120
IRS990/NameOfPrincipalOfficerPerson0LONNIE COLE SR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY0-68758
IRS990/NetAssetsOrFundBalancesEOY0-94372
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0137
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear089113
IRS990/OtherExpensesCurrentYear0116532
IRS990/OtherRevenueCurrentYear0971
IRS990/OtherRevenueMisc/Description0SALES TAX REFUNDS
IRS990/OtherRevenueMisc/Description1BOARD OF ELECTIONS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0955
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116
IRS990/OtherRevenueMisc/TotalRevenueColumn0955
IRS990/OtherRevenueMisc/TotalRevenueColumn116
IRS990/OtherRevenuePriorYear02209
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-25614
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-68758
IRS990/RetainedEarningsEndowmentEtc/EOY0-94372
IRS990/RevenuesLessExpensesCY0-25614
IRS990/RevenuesLessExpensesPriorYear0-5511
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY013906
IRS990/SavingsAndTempCashInvestments/EOY015345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067386
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0391046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0614
IRS990ScheduleA/GrossInvestmentIncome170/Total03372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0979
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08873
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07649
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06026
IRS990ScheduleA/OtherIncome170/Total024757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91740
IRS990ScheduleA/PublicSupportTotal1700391046
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0391046
IRS990ScheduleA/TotalSupport0419175
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03863
IRS990ScheduleD/Equipment/Depreciation0834
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04697
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0233932
IRS990ScheduleD/OtherLandBuildings/Depreciation0511223
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0745155
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0237795
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016079
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IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FIRE AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS WITHIN THE STEM FIRE DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/GeneralExplanation/Explanation2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
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IRS990/TotalRevenuePriorYear083602
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561979419
ReturnHeader/Filer/Name/BusinessNameLine10STEM COMMUNITY FIRE DEPARTMENT & EM
ReturnHeader/Filer/NameControl0STEM
ReturnHeader/Filer/Phone09195283938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141
ReturnHeader/Filer/USAddress/City0STEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027581
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0LONNIE COLE SR
ReturnHeader/Officer/Phone09195283938
ReturnHeader/Officer/Title0CHEIF
ReturnHeader/Preparer/DatePrepared02011-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINSTON WILLIAMS CREECH EVANS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OXFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0275650487
ReturnHeader/Preparer/Name0JAMES P WINSTON II
ReturnHeader/Preparer/Phone09196935196
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T13:44:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,748
Liabilities
$359,120
Net assets
-$94,372
Revenue
-
Expenses
$116,532
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.59$0.94$1.17