Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1410269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,616,961
Up $841,466 (+30%) from 2015
Net Assets
Up$2,856,895
Up $888,625 (+45%) from 2015
Liabilities
Down$760,066
Down $47,159 (-5.8%) from 2015
Revenue
Up$2,209,519
Up $515,976 (+30%) from 2015
Expenses
Up$1,320,894
Up $241,812 (+22%) from 2015
Net Income
Up$888,625
Up $274,164 (+45%) from 2015
The mission of the stoney point fire and rescue department is to protect life and property. We achieve this by striving for the highest level of professional skills and competence, and by focusing on both individual and organizational integrity. Our united team of emergency medical and rescue technicians, coupled with our fire protection unit are extremely responsive to the needs of our community within our district and the surrounding areas. We carefully manage resources and stay heavily involved within the community to promote fire prevention education. While keeping current and future needs in mind, we implement new and innovative tactics, techniques and procedures as we continue in our pursuit of excellence as a community service organization.
Fire-fighting and protection services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,968,270 | $2,856,895 | ▲ $888,625 |
| Land, Buildings, and Equipment, Net | $1,293,846 | $2,016,771 | ▲ $722,925 |
| Cash and Non-Interest-Bearing Accounts | $1,325,102 | $1,430,281 | ▲ $105,179 |
| Savings and Temporary Cash Investments | $154,724 | $154,919 | ▲ $195 |
| Accounts Receivable | $1,823 | $14,990 | ▲ $13,167 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,775,495 | $3,616,961 | ▲ $841,466 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $806,421 | $758,793 | ▼ $47,628 |
| Accounts Payable and Accrued Expenses | $804 | $1,273 | ▲ $469 |
| Total Liabilities | $807,225 | $760,066 | ▼ $47,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,968,270 | $2,856,895 | ▲ $888,625 |
| Total Liabilities and Net Assets / Fund Balance | $2,775,495 | $3,616,961 | ▲ $841,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $815,240 | $1,954,414 | $2,769,654 |
| Buildings | $1,053,362 | $335,984 | $1,389,346 |
| Land | $148,169 | - | $148,169 |
| Name | Title |
|---|---|
| Daniel C Brown | President |
| Larry Townsend | Vice President |
| Gary Turlington | Member |
| Jerry Hall | Member |
| Joel Siles | Member |
| Angus Pate | Secretary |
| Alan Grupy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $718,723 |
| Other Expenses | $602,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,025 | - | - | $640,025 |
| Depreciation Depletion | $244,466 | - | - | $244,466 |
| Occupancy | $63,889 | - | - | $63,889 |
| Insurance | $57,427 | - | - | $57,427 |
| Payroll Taxes | $53,506 | - | - | $53,506 |
| Interest | $37,266 | - | - | $37,266 |
| All Other Expenses | $33,448 | - | - | $33,448 |
| Other Expenses | $16,422 | - | - | $16,422 |
| Pension Plan Contributions | $13,483 | - | - | $13,483 |
| Other Employee Benefits | $11,709 | - | - | $11,709 |
| Conferences and Meetings | $9,621 | - | - | $9,621 |
| Travel | $7,461 | - | - | $7,461 |
| Fees for Services Accounting | $2,700 | - | - | $2,700 |
| Advertising | $1,138 | - | - | $1,138 |
| Total Functional Expenses | $1,320,894 | $0 | $0 | $1,320,894 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,091,446 |
| Total Expenses per Form 990 | $1,320,894 |
| Expenses per Audited Statements | $1,076,428 |
| Expenses Not Reported on Form 990 | $1,015,018 |
| Expenses Not Reported on Financial Statements | $244,466 |
| Other Expense Adjustments | $244,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviewed the completed return at a meeting.”
“The organization will make its governing documents and financial statements available to the public upon request, for review at the office of the organization.”
“The management of the department considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positoins in filed returns that require disclosure in the accompanying financial statements.”
“FEDERAL GRANTS”
“Fixed asset purchases 967,390. Principal payments on notes 47,628.”
“DEPRECIATION 244,466.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE-FIGHTING AND PROTECTION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33448 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALAN R GRUPY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104240694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7221 STONEY POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1325102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1430281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6195 |
| IRS990/CYOtherExpensesAmt | 0 | 602171 |
| IRS990/CYOtherRevenueAmt | 0 | 4362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2198962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 888625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 718723 |
| IRS990/CYTotalExpensesAmt | 0 | 1320894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244466 |
| IRS990/Desc | 0 | STONEY POINT FIRE DEPARTMENT PROVIDES FIRE SUPPRESSION AND PROTECTION ACTIVITIES TO ITS FIRE DISTRICT. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGED FOR SERVICES PROVIDED TO RESIDENTS AND BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1320894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN GRUPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGUS PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL SILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY TURLINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 2209519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37266 |
| IRS990/InterestGrp/TotalAmt | 0 | 37266 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2290398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1293846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2016771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4307169 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE STONEY POINT FIRE AND RESCUE DEPARTMENT IS TO PROTECT LIFE AND PROPERTY. WE ACHIEVE THIS BY STRIVING FOR THE HIGHEST LEVEL OF PROFESSIONAL SKILLS AND COMPETENCE, AND BY FOCUSING ON BOTH INDIVIDUAL AND ORGANIZATIONAL INTEGRITY. OUR UNITED TEAM OF EMERGENCY MEDICAL AND RESCUE TECHNICIANS, COUPLED WITH OUR FIRE PROTECTION UNIT ARE EXTREMELY RESPONSIVE TO THE NEEDS OF OUR COMMUNITY WITHIN OUR DISTRICT AND THE SURROUNDING AREAS. WE CAREFULLY MANAGE RESOURCES AND STAY HEAVILY INVOLVED WITHIN THE COMMUNITY TO PROMOTE FIRE PREVENTION EDUCATION. WHILE KEEPING CURRENT AND FUTURE NEEDS IN MIND, WE IMPLEMENT NEW AND INNOVATIVE TACTICS, TECHNIQUES AND PROCEDURES AS WE CONTINUE IN OUR PURSUIT OF EXCELLENCE AS A COMMUNITY SERVICE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 806421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 758793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1968270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2856895 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11709 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS & OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16422 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES AND MOTOR TAX RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1024 |
| IRS990/OtherRevenueTotalAmt | 0 | 4362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53506 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240193 |
| IRS990/PYOtherExpensesAmt | 0 | 452723 |
| IRS990/PYOtherRevenueAmt | 0 | 91287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1362063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 614461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626359 |
| IRS990/PYTotalExpensesAmt | 0 | 1079082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1693543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 888625 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2209519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1968270 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2856895 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7454307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2198962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1362063 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297057 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281405 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314820 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7454307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2198962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1362063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7454307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7552453 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1053362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 335984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1389346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 815240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1954414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2769654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1015018 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 244466 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1076428 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148169 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148169 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1015018 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 244466 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2209519 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT OF THE DEPARTMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITOINS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL GRANTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSET PURCHASES 967,390. PRINCIPAL PAYMENTS ON NOTES 47,628. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION 244,466. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2016771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1320894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2209519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2209519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2091446 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWED THE COMPLETED RETURN AT A MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2775495 |
| IRS990/TotalAssetsEOYAmt | 0 | 3616961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2775495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3616961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1320894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1320894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 807225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 760066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 807225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 760066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1968270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2856895 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2198962 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2198962 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1320894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2198962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2209519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2209519 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2775495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3616961 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7461 |
| IRS990/TravelGrp/TotalAmt | 0 | 7461 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7221 STONEY POINT RD |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONEYPOINTFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104240694 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONEY POINT FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 581410269 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104240694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7221 STONEY POINT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560587513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAIGH BYRD & LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 53349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 283053349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9104831437 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER G DIXON |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.