Civic Intelligence

STEM Community Fire Department and Ems Inc.

990 • Fiscal year 2019 • EIN 56-1979419

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

1.86x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

5.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$136,399

Down $117,334 (-46%) from 2018

Net Assets

Down

-$117,402

Down $86,989 (-286%) from 2018

Liabilities

Down

$253,801

Down $30,345 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Down

$42,922

Down $108,839 (-72%) from 2018

Expenses

Down

$14,005

Down $16,693 (-54%) from 2018

Net Income

Down

$28,917

Down $92,146 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$136,399
Liabilities$253,801
Net Assets-$117,402
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$42,922
Expenses$14,005
Net Income$28,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$42,922
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$82,978$68,973▼ $14,005
Cash and Non-Interest-Bearing Accounts$361$43,283▲ $42,922
Savings and Temporary Cash Investments$24,143$24,143→ $0
Rtn Earn Endowment Incm Other Fnds$-146,319$-117,402▲ $28,917
Total Assets$107,482$136,399▲ $28,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,801$253,801→ $0
Total Liabilities$253,801$253,801→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-146,319$-117,402▲ $28,917
Total Liabilities and Net Assets / Fund Balance$107,482$136,399▲ $28,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,386$9,185$50,571
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lonnie Cole JrAssisstant C
Ricky CatesAssistant Ch
Eric WilsonCaption
Matt CatesCaption
Michael WatsonCaption
Lonnie Cole SrChief
Dale PowellLieutenant
Joe WatsonLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$42,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,005--$14,005
Total Functional Expenses$14,005$0$0$14,005
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

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
2020-07-14

Organization Details

Principal Officer
Lonnie Cole Sr
Formed
1961
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
5

Preparer

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

Raw XML Appendix295 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275650487
ReturnHeader/PreparerPersonGrp/PhoneNum09196935196
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLEEN P EVANS
ReturnHeader/ReturnTs02020-07-15T11:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,399
Liabilities
$253,801
Net assets
-$117,402
Revenue
$42,922
Expenses
$14,005
Net income
$28,917
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
2019Detailed filing. Detailed filing data is available for this year.$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