Civic Intelligence

Stony Point Volunteer Fire Co Incorporated

990 • Fiscal year 2018 • EIN 23-7372628

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$446,134

Down $4,394 (-1.0%) from 2017

Net Assets

Up

$392,431

Up $14,972 (+4.0%) from 2017

Liabilities

Down

$53,703

Down $19,366 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$165,033

Down $31,157 (-16%) from 2017

Expenses

Down

$150,088

Down $30,255 (-17%) from 2017

Net Income

Down

$14,945

Down $902 (-5.7%) from 2017

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

2018

Assets$446,134
Liabilities$53,703
Net Assets$392,431
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$165,033
Expenses$150,088
Net Income$14,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$165,033
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$377,459$392,431▲ $14,972
Land, Buildings, and Equipment, Net$375,638$365,587▼ $10,051
Cash and Non-Interest-Bearing Accounts$74,890$80,547▲ $5,657
Total Assets$450,528$446,134▼ $4,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,356$38,498▼ $21,858
Accounts Payable and Accrued Expenses$12,713$15,205▲ $2,492
Total Liabilities$73,069$53,703▼ $19,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,459$392,431▲ $14,972
Total Liabilities and Net Assets / Fund Balance$450,528$446,134▼ $4,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,759$183,912-
Land$24,000--
Equipment$57,827$448,777-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$162,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,881
All Other Contributions
$38,503
Change in Net Assets
$14,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,059
Total Revenue per Audited Statements
$165,059
Total Revenue per Form 990
$165,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,088
Total Fundraising Expense$1,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,023$24,904-$75,927
Depreciation Depletion$26,151--$26,151
Fees for Services Accounting-$6,890-$6,890
Other Expenses---$1,773
Interest-$1,522-$1,522
Total Functional Expenses$111,420$36,895$1,773$150,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,088
Total Expenses per Audited Statements$150,088
Total Expenses per Form 990$150,088
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
2019-05-09
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 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 Appendix364 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/TotExpnsEtcAuditedFinclStmtAmt0150088
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150088
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053703
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IRS990/TotalProgramServiceExpensesAmt0148315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165033
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446134
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VIDOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY POINT FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0STON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.219.112.128
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ALLBAUGH
ReturnHeader/ReturnTs02019-05-13T12:01:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,134
Liabilities
$53,703
Net assets
$392,431
Revenue
$165,033
Expenses
$150,088
Net income
$14,945
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