Civic Intelligence

STEM Community Fire Department and Ems Inc.

990 • Fiscal year 2016 • EIN 56-1979419

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileSTEMFIREDEPARTMENT.COM
PO Box 141Stem, NC 27581

(919) 528-3938

Siviq Scores

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

Liabilities / Assets

99th percentile

1.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.09x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

5.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

36%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$161,608

Down $17,974 (-10%) from 2015

Net Assets

Up

-$152,249

Up $8,386 (+5.2%) from 2015

Liabilities

Down

$313,857

Down $26,360 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$150,207

Up $39,584 (+36%) from 2015

Expenses

Up

$141,821

Up $19,805 (+16%) from 2015

Net Income

Up

$8,386

Up $19,779 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$161,608
Liabilities$313,857
Net Assets-$152,249
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$150,207
Expenses$141,821
Net Income$8,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$150,207
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$152,048$132,153▼ $19,895
Savings and Temporary Cash Investments$23,418$25,268▲ $1,850
Cash and Non-Interest-Bearing Accounts$4,116$4,187▲ $71
Rtn Earn Endowment Incm Other Fnds$-160,635$-152,249▲ $8,386
Total Assets$179,582$161,608▼ $17,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,217$313,189▼ $27,028
Other Liabilities-$668-
Total Liabilities$340,217$313,857▼ $26,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$-160,635$-152,249▲ $8,386
Total Liabilities and Net Assets / Fund Balance$179,582$161,608▼ $17,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,055$723,645$783,700
Equipment$26,822$25,745$52,567
Buildings$45,276$5,295$50,571
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Lonnie Cole SrChief
Revenue and Support

Revenue Composition

Contributions and Grants
$120,319
Program Service Revenue
$29,886
Investment Income
$2
Other Revenue
$0
All Other Contributions
$19,363
Change in Net Assets
$8,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,923
Salaries, Compensation, and Employee Benefits$19,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,055--$47,055
Fees for Services Other$27,525--$27,525
Other Salaries and Wages$18,480--$18,480
Interest$17,926--$17,926
Insurance$17,598--$17,598
Other Expenses$8,014--$8,014
Fees for Services Accounting-$2,155-$2,155
Office Expenses$1,650--$1,650
Payroll Taxes$1,418--$1,418
Total Functional Expenses$139,666$2,155$0$141,821
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$668
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

Filer Name
Stem Community Fire Department & Em
EIN
56-1979419
Phone
9195283938
Address
PO BOX 141, STEM, NC 27581

Signing Officer

Name
Lonnie Cole Sr
Title
Chief
Phone
9195283938
Signed
2017-02-15

Organization Details

Principal Officer
Lonnie Cole Sr
Formed
1961
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
2

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
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

“Computer expense 239 0 0 dues and subscriptions 1,007 0 0 gifts and flowers 233 0 0 licenses 246 0 0 meals 520 0 0 repairs and maintenance 6,189 0 0 supplies 1,619 0 0 telephone 1,488 0 0 tools and small equipment 4,310 0 0 utilities 6,304 0 0 vehicle and truck expense 4,767 0 0 bank fees 72 0 0 internet 531 0 0”

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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/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.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P WINSTON II
ReturnHeader/ReturnTs02017-05-11T11:30:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,608
Liabilities
$313,857
Net assets
-$152,249
Revenue
$150,207
Expenses
$141,821
Net income
$8,386
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