Civic Intelligence

Cypress Pointe Fire and Rescue

990 • Fiscal year 2014 • EIN 56-1405996

Jul 01, 2013 to Jun 30, 2014 • Filed on May 09, 1996

Organization ProfileCYPRESSPOINTEFD.COM
PO Box 12928394

(910) 245-7974

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.18x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,904,178

Up $316,599 (+20%) from 2013

Net Assets

Down

$793,358

Down $26,355 (-3.2%) from 2013

Liabilities

Up

$1,110,820

Up $342,954 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

$937,784

No earlier filing loaded for comparison.

Expenses

Up

$964,138

Up $28,292 (+3.0%) from 2013

Net Income

-$26,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,857,011Liabilities 2011: $1,038,794Net Assets 2011: $818,2172011Assets 2012: $1,737,760Liabilities 2012: $957,284Net Assets 2012: $780,4762012Assets 2013: $1,587,579Liabilities 2013: $767,866Net Assets 2013: $819,7132013Assets 2014: $1,904,178Liabilities 2014: $1,110,820Net Assets 2014: $793,3582014Assets 2015: $1,536,384Liabilities 2015: $960,372Net Assets 2015: $576,0122015Assets 2016: $1,355,283Liabilities 2016: $839,359Net Assets 2016: $515,9242016Assets 2017: $1,270,749Liabilities 2017: $645,877Net Assets 2017: $624,8722017Assets 2018: $1,223,394Liabilities 2018: $507,391Net Assets 2018: $716,0032018Assets 2019: $1,093,062Liabilities 2019: $325,294Net Assets 2019: $767,7682019Assets 2020: $951,718Liabilities 2020: $131,313Net Assets 2020: $820,4052020Assets 2021: $970,269Liabilities 2021: $15,418Net Assets 2021: $954,8512021Assets 2022: $1,478,272Liabilities 2022: $380,891Net Assets 2022: $1,097,3812022Assets 2023: $3,039,864Liabilities 2023: $1,747,120Net Assets 2023: $1,292,7442023Assets 2024: $3,533,468Liabilities 2024: $1,699,194Net Assets 2024: $1,834,2742024Assets 2025: $3,444,580Liabilities 2025: $1,596,702Net Assets 2025: $1,847,8782025

Highlighted filing

2014

Assets$1,904,178
Liabilities$1,110,820
Net Assets$793,358
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,175Expenses 2011: $864,656Net Income 2011: -$52,4812011Expenses 2012: $838,1302012Expenses 2013: $935,8462013Revenue 2014: $937,784Expenses 2014: $964,138Net Income 2014: -$26,3542014Revenue 2015: $964,231Expenses 2015: $994,090Net Income 2015: -$29,8592015Revenue 2016: $933,329Expenses 2016: $993,417Net Income 2016: -$60,0882016Revenue 2017: $951,860Expenses 2017: $841,835Net Income 2017: $110,0252017Revenue 2018: $965,940Expenses 2018: $874,809Net Income 2018: $91,1312018Revenue 2019: $954,753Expenses 2019: $902,988Net Income 2019: $51,7652019Revenue 2020: $953,161Expenses 2020: $900,524Net Income 2020: $52,6372020Revenue 2021: $993,088Expenses 2021: $858,642Net Income 2021: $134,4462021Revenue 2022: $1,176,908Expenses 2022: $1,034,378Net Income 2022: $142,5302022Revenue 2023: $1,254,581Expenses 2023: $1,059,218Net Income 2023: $195,3632023Revenue 2024: $1,806,553Expenses 2024: $1,265,023Net Income 2024: $541,5302024Revenue 2025: $1,484,294Expenses 2025: $1,470,690Net Income 2025: $13,6042025

Highlighted filing

2014

Revenue$937,784
Expenses$964,138
Net Income-$26,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 9, 1996
Return Version
2013v3.1
Gross Receipts
$942,497
Mission and Program Overview

Mission

To operate fully equipped fire department and sub-station to suppress fires in and around the town of vass, cameron, and wood lake community in moore county, north carolina. To educate the public on fire safety.

To operate fully equipped fire department and sub-station to suppress fires in and around the town of vass, cameron and wood lake community in moore county north carolina. To educate the public on fire safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,885$1,158,188▼ $170,697
Prepaid Expenses and Deferred Charges$17,285$491,716▲ $474,431
Savings and Temporary Cash Investments$217,100$212,411▼ $4,689
Pledges and Grants Receivable$8,480$25,375▲ $16,895
Cash and Non-Interest-Bearing Accounts$11,779$11,918▲ $139
Accounts Receivable$4,050$4,570▲ $520
Total Assets$1,587,579$1,904,178▲ $316,599
Liabilities
Other Liabilities$761,882$1,093,243▲ $331,361
Accounts Payable and Accrued Expenses$5,984$17,577▲ $11,593
Total Liabilities$767,866$1,110,820▲ $342,954
Net Assets / Fund Balance
Unrestricted Net Assets$819,713$793,358▼ $26,355
Total Net Assets Fund Balance$819,713$793,358▼ $26,355
Total Liabilities and Net Assets / Fund Balance$1,587,579$1,904,178▲ $316,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,074,628$3,833,185$4,907,813
Land$83,560-$83,560
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Andrew L KeithChairman
Danny RichardsonDirector
Jerry HolderDirector
Lacy FryeDirector
David Cummings-
TOM O'NEILSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,750
Program Service Revenue
$797,094
Investment Income
$2,299
Other Revenue
$25,641
All Other Contributions
$2,665
Change in Net Assets
$-26,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,618
Salaries, Compensation, and Employee Benefits$429,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,803--$372,803
Depreciation Depletion$213,342--$213,342
Occupancy$57,857--$57,857
Insurance$43,992--$43,992
Payroll Taxes$35,455--$35,455
Interest$30,417--$30,417
All Other Expenses$21,381--$21,381
Other Employee Benefits$15,872--$15,872
Fees for Services Other$14,913--$14,913
Office Expenses$12,474--$12,474
Advertising$12,283--$12,283
Other Expenses$7,999--$7,999
Fees for Services Accounting$7,131--$7,131
Pension Plan Contributions$5,390--$5,390
Fees for Services Legal$590--$590
Total Functional Expenses$964,138$0$0$964,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,713
Fundraising Gross Income$3,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$1,093,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-1405996
Phone
9102457974

Signing Officer

Name
Gary Blue
Title
Deputy Chief Treasurer
Phone
9102457974
Signed
1996-05-09

Organization Details

Principal Officer
Gary Blue
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Preparer
Michael M Huggins
Phone
9106921912
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate fully equipped fire department and sub-station to suppress fires in and around the town fo vass, camron and wood lake community in moore county north carolina. To educate the public on fire safety.”

Form 990, Part XI, Line 9

“ROUN DING 1”

Raw XML Appendix353 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt083560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01074628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03833185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04907813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01093243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158188
IRS990ScheduleD/TotalLiabilityAmt01093243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE FULLY EQUIPPED FIRE DEPARTMENT AND SUB-STATION TO SUPPRESS FIRES IN AND AROUND THE TOWN FO VASS, CAMRON AND WOOD LAKE COMMUNITY IN MOORE COUNTY NORTH CAROLINA. TO EDUCATE THE PUBLIC ON FIRE SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUN DING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587579
IRS990/TotalAssetsEOYAmt01904178
IRS990/TotalAssetsGrp/BOYAmt01587579
IRS990/TotalAssetsGrp/EOYAmt01904178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767866
IRS990/TotalLiabilitiesEOYAmt01110820
IRS990/TotalLiabilitiesGrp/BOYAmt0767866
IRS990/TotalLiabilitiesGrp/EOYAmt01110820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793358
IRS990/TotalOtherProgSrvcExpenseAmt0964138
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012201
IRS990/TotalProgramServiceExpensesAmt0964138
IRS990/TotalProgramServiceRevenueAmt0797094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904178
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793358
IRS990/USAddress/AddressLine10PO BOX 129
IRS990/USAddress/City0VASS
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028394
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BLUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY CHIEF TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102457974
ReturnHeader/BusinessOfficerGrp/SignatureDt01996-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CYPRESS POINT FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0561405996
ReturnHeader/Filer/PhoneNum09102457974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0VASS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561582747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE ACCTG FIRM OF MICHAEL M HUGGINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 N BENNETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028387
ReturnHeader/PreparerPersonGrp/PhoneNum09106921912
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M HUGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-04T10:51:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,904,178
Liabilities
$1,110,820
Net assets
$793,358
Revenue
$937,784
Expenses
$964,138
Net income
-$26,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$1.60$1.85$1.48$1.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$1.81$1.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.75$1.29$1.25$1.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$1.18$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.99$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.95$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.77$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.72$0.97$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.96$0.58$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.11$0.79$0.94$0.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.77$0.82$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.96$0.78$0.84
2011Summary only. Only limited summary data is available for this year.$1.86$1.04$0.82$0.81$0.86$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits