Civic Intelligence

Stony Point Volunteer Fire Co Incorporated

990 • Fiscal year 2017 • EIN 23-7372628

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$450,528

Up $3,058 (+0.7%) from 2016

Net Assets

Up

$377,459

Up $15,847 (+4.4%) from 2016

Liabilities

Down

$73,069

Down $12,789 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$196,190

Up $699 (+0.4%) from 2016

Expenses

Down

$180,343

Down $11,428 (-6.0%) from 2016

Net Income

Up

$15,847

Up $12,127 (+326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$450,528
Liabilities$73,069
Net Assets$377,459
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$196,190
Expenses$180,343
Net Income$15,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$196,190
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
Rtn Earn Endowment Incm Other Fnds$361,612$377,459▲ $15,847
Land, Buildings, and Equipment, Net$392,876$375,638▼ $17,238
Cash and Non-Interest-Bearing Accounts$54,594$74,890▲ $20,296
Total Assets$447,470$450,528▲ $3,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,759$60,356▼ $21,403
Accounts Payable and Accrued Expenses$4,099$12,713▲ $8,614
Total Liabilities$85,858$73,069▼ $12,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,612$377,459▲ $15,847
Total Liabilities and Net Assets / Fund Balance$447,470$450,528▲ $3,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,671--
Land$24,000--
Equipment$490,505--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John VidovichPresident
Lisa JohnsonVice President
Ann EddinsDirector
Ben CarrDirector
Cara MetcalfDirector
Greg FrazierDirector
John MellottDirector
Nathan HowellDirector
Andrea MccraySecretary
David NordbrocTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$189,494
Program Service Revenue
$0
Investment Income
$1,349
Other Revenue
$5,347
All Other Contributions
$35,471
Change in Net Assets
$15,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,190
Total Revenue per Audited Statements
$196,190
Total Revenue per Form 990
$196,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,343
Total Fundraising Expense$1,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,991$29,690-$107,681
Depreciation Depletion$32,917--$32,917
Fees for Services Accounting-$7,011-$7,011
Interest-$1,976-$1,976
Other Expenses---$1,916
Total Functional Expenses$113,137$65,290$1,916$180,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,515
Total Expenses per Audited Statements$179,515
Total Expenses per Form 990$179,515
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
No
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
John Vidovich
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vermillion
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Charles W Allbaugh CPA Pc
Address
202 TURKEYSAG TRAIL STE 102, 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 Appendix374 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0467671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0467671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490505
IRS990ScheduleD/ExpensesSubtotalAmt0179515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueSubtotalAmt0196190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982176
IRS990ScheduleD/TotalExpensesPerForm990Amt0179515
IRS990ScheduleD/TotalRevenuePerForm990Amt0196190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO PRESIDENT FOR REVIEW PRIOR TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME CONSTRAINTS AND GIVEN TO BOARD AFTER FILING
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/TotalAssetsBOYAmt0447470
IRS990/TotalAssetsEOYAmt0450528
IRS990/TotalAssetsGrp/BOYAmt0447470
IRS990/TotalAssetsGrp/EOYAmt0450528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085858
IRS990/TotalLiabilitiesEOYAmt073069
IRS990/TotalLiabilitiesGrp/BOYAmt085858
IRS990/TotalLiabilitiesGrp/EOYAmt073069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377459
IRS990/TotalProgramServiceExpensesAmt0178427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196190
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03827 STONY POINT ROAD
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VIDOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085CED09BC68CD3E37BACEE465EC606FEFC54F88F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085CED09BC68CD3E37BACEE465EC606FEFC54F88F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.0.122.143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311801877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W ALLBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 TURKEYSAG TRAIL STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022963
ReturnHeader/PreparerPersonGrp/PhoneNum04345897810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ALLBAUGH
ReturnHeader/ReturnTs02018-05-14T09:03:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,528
Liabilities
$73,069
Net assets
$377,459
Revenue
$196,190
Expenses
$180,343
Net income
$15,847
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