Civic Intelligence

Stony Point Volunteer Fire Dept

990 • Fiscal year 2021 • EIN 56-1339429

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization Profile
Post Office Box 146Stony Point, NC 28678

(704) 872-6851

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

11%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$1,010,801

Flat from 2021

Net Assets

Flat

$929,019

Flat from 2021

Liabilities

Flat

$81,782

Flat from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Flat

$403,020

Flat from 2021

Expenses

Flat

$357,956

Flat from 2021

Net Income

Flat

$45,064

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,032,251Liabilities 2011: $370,192Net Assets 2011: $662,0592011Assets 2012: $978,662Liabilities 2012: $325,465Net Assets 2012: $653,1972012Assets 2013: $895,042Liabilities 2013: $262,942Net Assets 2013: $632,1002013Assets 2014: $830,451Liabilities 2014: $201,738Net Assets 2014: $628,7132014Assets 2015: $855,818Liabilities 2015: $171,806Net Assets 2015: $684,0122015Assets 2016: $820,817Liabilities 2016: $89,740Net Assets 2016: $731,0772016Assets 2017: $754,164Liabilities 2017: $0Net Assets 2017: $754,1672017Assets 2018: $1,060,991Liabilities 2018: $275,000Net Assets 2018: $785,9912018Assets 2019: $1,155,674Liabilities 2019: $267,688Net Assets 2019: $887,9862019Assets 2020: $1,047,747Liabilities 2020: $163,792Net Assets 2020: $883,9552020Assets 2021: $1,010,801Liabilities 2021: $81,782Net Assets 2021: $929,0192021Assets 2021: $1,010,801Liabilities 2021: $81,782Net Assets 2021: $929,0192021Assets 2022: $1,003,559Liabilities 2022: $11,880Net Assets 2022: $991,6792022Assets 2023: $1,513,109Liabilities 2023: $243,864Net Assets 2023: $1,269,2452023Assets 2024: $1,412,550Liabilities 2024: $183,594Net Assets 2024: $1,228,9562024Assets 2025: $1,081,214Liabilities 2025: $117,516Net Assets 2025: $963,6982025

Highlighted filing

2021

Assets$1,010,801
Liabilities$81,782
Net Assets$929,019
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $167,202Expenses 2011: $197,254Net Income 2011: -$30,0522011Revenue 2012: $235,196Expenses 2012: $244,058Net Income 2012: -$8,8622012Revenue 2013: $202,502Expenses 2013: $223,600Net Income 2013: -$21,0982013Revenue 2014: $211,793Expenses 2014: $215,181Net Income 2014: -$3,3882014Revenue 2015: $243,483Expenses 2015: $188,184Net Income 2015: $55,2992015Revenue 2016: $258,058Expenses 2016: $210,993Net Income 2016: $47,0652016Revenue 2017: $245,791Expenses 2017: $226,003Net Income 2017: $19,7882017Revenue 2018: $252,935Expenses 2018: $221,111Net Income 2018: $31,8242018Revenue 2019: $446,759Expenses 2019: $344,764Net Income 2019: $101,9952019Revenue 2020: $345,703Expenses 2020: $349,735Net Income 2020: -$4,0322020Revenue 2021: $403,020Expenses 2021: $357,956Net Income 2021: $45,0642021Revenue 2021: $403,020Expenses 2021: $357,956Net Income 2021: $45,0642021Revenue 2022: $457,921Expenses 2022: $395,261Net Income 2022: $62,6602022Revenue 2023: $766,627Expenses 2023: $489,069Net Income 2023: $277,5582023Revenue 2024: $485,397Expenses 2024: $525,686Net Income 2024: -$40,2892024Revenue 2025: $527,073Expenses 2025: $522,711Net Income 2025: $4,3622025

Highlighted filing

2021

Revenue$403,020
Expenses$357,956
Net Income$45,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$403,020
Mission and Program Overview

Mission

Fire protection for surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,694$921,757▼ $48,937
Cash and Non-Interest-Bearing Accounts$41,529$53,548▲ $12,019
Savings and Temporary Cash Investments$35,524$35,496▼ $28
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$1,047,747$1,010,801▼ $36,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,792$81,782▼ $82,010
Total Liabilities$163,792$81,782▼ $82,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$806,902$839,975▲ $33,073
Net Assets Without Donor Restrictions$77,053$89,044▲ $11,991
Total Net Assets Fund Balance$883,955$929,019▲ $45,064
Total Liabilities and Net Assets / Fund Balance$1,047,747$1,010,801▼ $36,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$921,757$2,075,098$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Phillip StarnesChairman of the Board
Tom CockrellVice Chairman
Brian DejarnetteDirector
Jerry HagerDirector
Mike DagenhartDirector
Nathaniel DaltonDirector
Randy DellingerDirector
Robert RobertsonDirector
Roger LackeyDirector
Scotty AbernathyDirector Chief
Chad CockrellSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,009
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$368,789
Change in Net Assets
$45,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,613
Salaries, Compensation, and Employee Benefits$39,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$177,014-$177,014
Other Salaries and Wages$27,805--$27,805
Occupancy$22,657$2,518-$25,175
Insurance$14,447--$14,447
Payroll Taxes$9,538--$9,538
Other Expenses$9,355$0$0$9,355
Fees for Services Accounting-$9,191-$9,191
Interest-$5,738-$5,738
Office Expenses$1,796$1,796-$3,592
Conferences and Meetings-$3,480-$3,480
Other Employee Benefits$2,000--$2,000
Total Functional Expenses$128,914$229,042$0$357,956
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Board members supervise employees”

Form 990, Part VI, Section B, Line 11B

“Board reviews 990 prior to filing”

Form 990, Part VI, Section B, Line 15

“BOARD MEMBERS”

Form 990, Part VI, Section C, Line 19

“Available upon request for review”

Filing and Contact Details

Filer

Filer Name
Stony Point Volunteer Fire Dept
EIN
56-1339429
Phone
7048726851
Address
POST OFFICE BOX 146, STONY POINT, NC 28678

Signing Officer

Name
Chad Cockrell
Title
Secretary Treasurer
Phone
7048726851
Signed
2021-10-29

Organization Details

Principal Officer
Chad Cockrell
Formed
1957
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“DEPRECIATION EXPENSE”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/TotalAmt39355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027805
IRS990/OtherSalariesAndWagesGrp/TotalAmt027805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09538
IRS990/PayrollTaxesGrp/TotalAmt09538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD COCKRELL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0345579
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0312927
IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0-4032
IRS990/PYSalariesCompEmpBnftPaidAmt036808
IRS990/PYTotalExpensesAmt0349735
IRS990/PYTotalRevenueAmt0345703
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403020
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01693552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245768
IRS990ScheduleA/Total509Grp/TotalAmt01693552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01693658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0921757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02996855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SUPERVISE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01047747
IRS990/TotalAssetsEOYAmt01010801
IRS990/TotalAssetsGrp/BOYAmt01047747
IRS990/TotalAssetsGrp/EOYAmt01010801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403009

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,801
Liabilities
$81,782
Net assets
$929,019
Revenue
$403,020
Expenses
$357,956
Net income
$45,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$0.53$0.52$0.00
2024Summary only. Only limited summary data is available for this year.$1.41$0.18$1.23$0.49$0.53$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.27$0.77$0.49$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.46$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.40$0.36$0.05
2021Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.40$0.36$0.05
2020Summary only. Only limited summary data is available for this year.$1.05$0.16$0.88$0.35$0.35$0.00
2019Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$0.45$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$1.06$0.28$0.79$0.25$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.25$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$0.26$0.21$0.05
2015Summary only. Only limited summary data is available for this year.$0.86$0.17$0.68$0.24$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.20$0.63$0.21$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.90$0.26$0.63$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.24$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$0.17$0.20$0.03