Civic Intelligence

Stony Point Volunteer Fire Co Incorporated

990 • Fiscal year 2016 • EIN 23-7372628

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profile
3827 Stony Point RoadCharlottesville, VA 22901

(434) 973-7733

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$447,470

Down $14,959 (-3.2%) from 2015

Net Assets

Up

$361,612

Up $3,720 (+1.0%) from 2015

Liabilities

Down

$85,858

Down $18,679 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$195,491

Up $16,114 (+9.0%) from 2015

Expenses

Up

$191,771

Up $11,839 (+6.6%) from 2015

Net Income

Up

$3,720

Up $4,275 (+770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$447,470
Liabilities$85,858
Net Assets$361,612
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$195,491
Expenses$191,771
Net Income$3,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$195,491
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$405,251$392,876▼ $12,375
Rtn Earn Endowment Incm Other Fnds$357,892$361,612▲ $3,720
Cash and Non-Interest-Bearing Accounts$57,178$54,594▼ $2,584
Total Assets$462,429$447,470▼ $14,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,791$81,759▼ $17,032
Accounts Payable and Accrued Expenses$5,746$4,099▼ $1,647
Total Liabilities$104,537$85,858▼ $18,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,892$361,612▲ $3,720
Total Liabilities and Net Assets / Fund Balance$462,429$447,470▼ $14,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,671--
Land$24,000--
Equipment$474,827--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted ArmentroutPresident
Gordon HairVice President
Daisy BurrusDirector
David HaysellDirector
Greg FrazierDirector
John VidovichDirector
Nathan HowellDirector
Jon ReintgesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$184,367
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$11,100
All Other Contributions
$33,498
Change in Net Assets
$3,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,491
Total Revenue per Audited Statements
$195,491
Total Revenue per Form 990
$195,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,771
Total Fundraising Expense$4,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,163$13,017$1,334$106,514
Depreciation Depletion$30,915--$30,915
Occupancy-$13,128-$13,128
Fees for Services Accounting-$7,043-$7,043
Other Expenses---$3,457
Interest-$2,648-$2,648
Total Functional Expenses$126,050$60,930$4,791$191,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,771
Total Expenses per Audited Statements$191,771
Total Expenses per Form 990$191,771
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

Governance Explanations

Form 990 Part 6 Section C Line 19

“Governing documents and financial statements are open to”

Form 990 Part 6 Section C Line 19

“Public inspection at place of business during business hrs”

Filing and Contact Details

Filer

Filer Name
Stony Point Fire Department
EIN
23-7372628
Phone
4349737733
Address
3827 STONY POINT ROAD, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Ted Armentrout
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Charles W Allbaugh CPA Pc
Address
202 TURKEYSAG TRAIL STE 5, PALMYRA, VA 22963
Preparer
Charles W Allbaugh
Phone
4345897810
Supplemental Narrative

Additional Explanations

Form 990 Part 6 Section B Line 11B

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

Form 990 Part 6 Section B Line 11B

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

Raw XML Appendix352 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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION AT PLACE OF BUSINESS DURING BUSINESS HRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 6 SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART 6 SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART 6 SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART 6 SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462429
IRS990/TotalAssetsEOYAmt0447470
IRS990/TotalAssetsGrp/BOYAmt0462429
IRS990/TotalAssetsGrp/EOYAmt0447470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104537
IRS990/TotalLiabilitiesEOYAmt085858
IRS990/TotalLiabilitiesGrp/BOYAmt0104537
IRS990/TotalLiabilitiesGrp/EOYAmt085858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361612
IRS990/TotalProgramServiceExpensesAmt0189290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195491
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03827 STONY POINT ROAD
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED ARMENTROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY POINT FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0237372628
ReturnHeader/Filer/PhoneNum04349737733
ReturnHeader/Filer/USAddress/AddressLine1Txt03827 STONY POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311801877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W ALLBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 TURKEYSAG TRAIL STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022963
ReturnHeader/PreparerPersonGrp/PhoneNum04345897810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ALLBAUGH
ReturnHeader/ReturnTs02017-04-28T08:50:56-04:00
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
$447,470
Liabilities
$85,858
Net assets
$361,612
Revenue
$195,491
Expenses
$191,771
Net income
$3,720
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