Civic Intelligence

Stony Point Volunteer Fire Co Incorporated

990 • Fiscal year 2014 • EIN 23-7372628

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization Profile
3827 Stony Point Road22901

(434) 973-7733

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.68x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$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 / Assets84th percentile

Assets

Down

$481,227

Down $3,098 (-0.6%) from 2013

Net Assets

Up

$358,447

Up $5,601 (+1.6%) from 2013

Liabilities

Down

$122,780

Down $8,699 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

$179,916

No earlier filing loaded for comparison.

Expenses

Up

$174,315

Up $19,744 (+13%) from 2013

Net Income

$5,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $476,154Liabilities 2010: $178,153Net Assets 2010: $298,0012010Assets 2011: $472,425Liabilities 2011: $161,874Net Assets 2011: $310,5512011Assets 2012: $480,795Liabilities 2012: $145,539Net Assets 2012: $335,2562012Assets 2013: $484,325Liabilities 2013: $131,479Net Assets 2013: $352,8462013Assets 2014: $481,227Liabilities 2014: $122,780Net Assets 2014: $358,4472014Assets 2015: $462,429Liabilities 2015: $104,537Net Assets 2015: $357,8922015Assets 2016: $447,470Liabilities 2016: $85,858Net Assets 2016: $361,6122016Assets 2017: $450,528Liabilities 2017: $73,069Net Assets 2017: $377,4592017Assets 2018: $446,134Liabilities 2018: $53,703Net Assets 2018: $392,4312018Assets 2019: $465,392Liabilities 2019: $28,315Net Assets 2019: $437,0772019Assets 2020: $533,371Liabilities 2020: $35,912Net Assets 2020: $497,4592020Assets 2021: $496,955Liabilities 2021: $13,174Net Assets 2021: $483,7812021Assets 2023: $364,758Liabilities 2023: $2,745Net Assets 2023: $362,0132023

Highlighted filing

2014

Assets$481,227
Liabilities$122,780
Net Assets$358,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $157,9502010Expenses 2011: $153,8932011Expenses 2012: $146,8872012Expenses 2013: $154,5712013Revenue 2014: $179,916Expenses 2014: $174,315Net Income 2014: $5,6012014Revenue 2015: $179,377Expenses 2015: $179,932Net Income 2015: -$5552015Revenue 2016: $195,491Expenses 2016: $191,771Net Income 2016: $3,7202016Revenue 2017: $196,190Expenses 2017: $180,343Net Income 2017: $15,8472017Revenue 2018: $165,033Expenses 2018: $150,088Net Income 2018: $14,9452018Revenue 2019: $190,746Expenses 2019: $146,100Net Income 2019: $44,6462019Revenue 2020: $221,476Expenses 2020: $161,744Net Income 2020: $59,7322020Revenue 2021: $172,062Expenses 2021: $185,740Net Income 2021: -$13,6782021Revenue 2023: $214,495Expenses 2023: $269,885Net Income 2023: -$55,3902023

Highlighted filing

2014

Revenue$179,916
Expenses$174,315
Net Income$5,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$179,916
Mission and Program Overview

Mission

The primary mission is to preserve and save property and life from fire

The primary mission is to preserve life and property from fire

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,143$421,983▼ $17,160
Rtn Earn Endowment Incm Other Fnds$352,846$358,447▲ $5,601
Cash and Non-Interest-Bearing Accounts$45,182$59,244▲ $14,062
Total Assets$484,325$481,227▼ $3,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,082$114,541▼ $15,541
Accounts Payable and Accrued Expenses$1,397$8,239▲ $6,842
Total Liabilities$131,479$122,780▼ $8,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,846$358,447▲ $5,601
Total Liabilities and Net Assets / Fund Balance$484,325$481,227▼ $3,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,908--
Land$24,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
J VermillionPresident
Gordon HairVice President
C ShinaberryDirector
David LapradeDirector
Mike DanilichDirector
Mike ReidDirector
Nate HowellDirector
Normand DubeDirector
Ted ArmentroutDirector
Benjamin CarrSecretary
Dave NordbrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$145,666
Program Service Revenue
$0
Investment Income
$34,225
Other Revenue
$25
All Other Contributions
$8,735
Change in Net Assets
$5,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,315
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
All Other Expenses$84,490$7,172-$91,662
Depreciation Depletion$29,088--$29,088
Occupancy-$15,465-$15,465
Fees for Services Accounting-$5,575-$5,575
Interest-$3,374-$3,374
Other Expenses---$21
Total Functional Expenses$122,368$51,947$0$174,315
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
23-7372628
Phone
4349737733

Signing Officer

Name
John Vermillion
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vermillion
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Charles W Allbaugh
Phone
4345897810
Supplemental Narrative

Additional Explanations

990

“Tax return is provided to president for review prior to file”

990

“Due to time constraints and given to board after filing”

990

“Governing documents and financial statements are open to”

990

“Public inspection at place of business during business hrs”

Raw XML Appendix363 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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484325
IRS990/TotalAssetsEOYAmt0481227
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131479
IRS990/TotalLiabilitiesEOYAmt0122780
IRS990/TotalLiabilitiesGrp/BOYAmt0131479
IRS990/TotalLiabilitiesGrp/EOYAmt0122780
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0CHARLOTTESVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022901
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VERMILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONY POINT FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311801877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES W ALLBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 CENTRE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022963
ReturnHeader/PreparerPersonGrp/PhoneNum04345897810
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ALLBAUGH
ReturnHeader/ReturnTs02015-05-06T10:14:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,227
Liabilities
$122,780
Net assets
$358,447
Revenue
$179,916
Expenses
$174,315
Net income
$5,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$2.14$2.70$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.84$1.72$1.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.36$4.97$2.21$1.62$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.28$4.37$1.91$1.46$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.54$3.92$1.65$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.73$3.77$1.96$1.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.62$1.95$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.62$1.05$3.58$1.79$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.81$1.23$3.58$1.80$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.31$3.53$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.46$3.35$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.62$3.11$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.78$2.98$1.58