Civic Intelligence

Stoney Point Fire Department Inc.

990 • Fiscal year 2015 • EIN 58-1410269

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

7221 Stoney Point RdFayetteville, NC 28306

(910) 424-0694

Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.48x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,775,495

Up $569,126 (+26%) from 2014

Net Assets

Up

$1,968,270

Up $614,461 (+45%) from 2014

Liabilities

Down

$807,225

Down $45,335 (-5.3%) from 2014

Revenue

Up

$1,693,543

Up $362,479 (+27%) from 2014

Expenses

Down

$1,079,082

Down $13,285 (-1.2%) from 2014

Net Income

Up

$614,461

Up $375,764 (+157%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,028,565Liabilities 2011: $1,321,963Net Assets 2011: $706,6022011Assets 2012: $2,064,496Liabilities 2012: $1,183,780Net Assets 2012: $880,7162012Assets 2013: $2,128,898Liabilities 2013: $1,013,786Net Assets 2013: $1,115,1122013Assets 2014: $2,206,369Liabilities 2014: $852,560Net Assets 2014: $1,353,8092014Assets 2015: $2,775,495Liabilities 2015: $807,225Net Assets 2015: $1,968,2702015Assets 2016: $3,616,961Liabilities 2016: $760,066Net Assets 2016: $2,856,8952016Assets 2017: $4,721,359Liabilities 2017: $2,109,964Net Assets 2017: $2,611,3952017Assets 2019: $4,078,552Liabilities 2019: $1,757,782Net Assets 2019: $2,320,7702019Assets 2020: $4,050,760Liabilities 2020: $1,736,943Net Assets 2020: $2,313,8172020Assets 2021: $3,959,187Liabilities 2021: $1,551,083Net Assets 2021: $2,408,1042021Assets 2022: $5,885,585Liabilities 2022: $3,706,799Net Assets 2022: $2,178,7862022Assets 2023: $5,783,701Liabilities 2023: $3,054,861Net Assets 2023: $2,728,8402023Assets 2025: $5,355,677Liabilities 2025: $2,189,607Net Assets 2025: $3,166,0702025

Highlighted filing

2015

Assets$2,775,495
Liabilities$807,225
Net Assets$1,968,270

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,131,1642011Expenses 2012: $1,165,2802012Expenses 2013: $1,062,7282013Revenue 2014: $1,331,064Expenses 2014: $1,092,367Net Income 2014: $238,6972014Revenue 2015: $1,693,543Expenses 2015: $1,079,082Net Income 2015: $614,4612015Revenue 2016: $2,209,519Expenses 2016: $1,320,894Net Income 2016: $888,6252016Revenue 2017: $1,499,455Expenses 2017: $1,744,955Net Income 2017: -$245,5002017Revenue 2019: $1,535,017Expenses 2019: $1,724,251Net Income 2019: -$189,2342019Revenue 2020: $1,801,788Expenses 2020: $1,808,741Net Income 2020: -$6,9532020Revenue 2021: $2,694,711Expenses 2021: $2,600,424Net Income 2021: $94,2872021Revenue 2022: $2,048,766Expenses 2022: $2,336,268Net Income 2022: -$287,5022022Revenue 2023: $3,036,540Expenses 2023: $2,486,486Net Income 2023: $550,0542023Revenue 2025: $2,931,355Expenses 2025: $2,429,483Net Income 2025: $501,8722025

Highlighted filing

2015

Revenue$1,693,543
Expenses$1,079,082
Net Income$614,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,693,543
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,353,809$1,968,270▲ $614,461
Cash and Non-Interest-Bearing Accounts$748,884$1,325,102▲ $576,218
Land, Buildings, and Equipment, Net$1,288,961$1,293,846▲ $4,885
Savings and Temporary Cash Investments$154,531$154,724▲ $193
Accounts Receivable$13,993$1,823▼ $12,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,206,369$2,775,495▲ $569,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,638$806,421▼ $45,217
Accounts Payable and Accrued Expenses$922$804▼ $118
Total Liabilities$852,560$807,225▼ $45,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,353,809$1,968,270▲ $614,461
Total Liabilities and Net Assets / Fund Balance$2,206,369$2,775,495▲ $569,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,829$1,750,382$1,846,211
Buildings$1,049,848$301,251$1,351,099
Land$148,169-$148,169
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel C BrownPresident
Larry TownsendVice President
Gary TurlingtonMember
Jerry HallMember
Joel SilesMember
Angus PateSecretary
Alan GrupyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,063
Investment Income
$240,193
Other Revenue
$91,287
Change in Net Assets
$614,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,693,543
Total Revenue per Form 990
$1,693,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,359
Other Expenses$452,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,346--$543,346
Occupancy$71,355--$71,355
Depreciation Depletion$64,409--$64,409
Insurance$55,733--$55,733
Payroll Taxes$44,572--$44,572
All Other Expenses$40,669--$40,669
Interest$39,677--$39,677
Other Employee Benefits$24,753--$24,753
Other Expenses$24,116--$24,116
Pension Plan Contributions$13,688--$13,688
Conferences and Meetings$10,543--$10,543
Travel$6,705--$6,705
Fees for Services Accounting$2,681--$2,681
Fees for Services Legal$1,015--$1,015
Advertising$513--$513
Total Functional Expenses$1,079,082$0$0$1,079,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,184
Total Expenses per Form 990$1,079,082
Expenses per Audited Statements$1,014,673
Expenses Not Reported on Form 990$114,511
Expenses Not Reported on Financial Statements$64,409
Other Expense Adjustments$64,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 VI, Section B, Line 11

The board of directors reviewed the completed return at a meeting.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents and financial statements available to the public upon request, for review at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Stoney Point Fire Dept Inc
EIN
58-1410269
Phone
9104240694
Address
7221 STONEY POINT RD, FAYETTEVILLE, NC 28306

Signing Officer

Name
Daniel Brown
Title
President
Phone
9104240694
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Brown
Formed
1964
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
60

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fixed asset purchases 69,294. Principal payments on notes 45,217.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION 64,409.

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0614461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01693543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01353809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01968270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt06517203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01362063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01297057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01281405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01314820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01261858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06517203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01314820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06517203
IRS990ScheduleA/TotalSupportAmt06616575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351099
IRS990ScheduleD/EquipmentGrp/BookValueAmt095829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01846211
IRS990ScheduleD/ExpensesNotReportedAmt0114511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064409
IRS990ScheduleD/ExpensesSubtotalAmt01014673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148169
IRS990ScheduleD/OtherExpensesIncludedAmt0114511
IRS990ScheduleD/OtherExpensesNotIncludedAmt064409
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FIXED ASSET PURCHASES 69,294. PRINCIPAL PAYMENTS ON NOTES 45,217.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 64,409.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293846
IRS990ScheduleD/TotalExpensesPerForm990Amt01079082
IRS990ScheduleD/TotalRevenuePerForm990Amt01693543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE COMPLETED RETURN AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02206369
IRS990/TotalAssetsEOYAmt02775495
IRS990/TotalAssetsGrp/BOYAmt02206369
IRS990/TotalAssetsGrp/EOYAmt02775495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852560
IRS990/TotalLiabilitiesEOYAmt0807225
IRS990/TotalLiabilitiesGrp/BOYAmt0852560
IRS990/TotalLiabilitiesGrp/EOYAmt0807225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01362063
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01362063
IRS990/TotalProgramServiceExpensesAmt01079082
IRS990/TotalProgramServiceRevenueAmt01362063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01693543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02206369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02775495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06705
IRS990/TravelGrp/TotalAmt06705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07221 STONEY POINT RD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STONEYPOINTFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104240694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEY POINT FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0581410269
ReturnHeader/Filer/PhoneNum09104240694
ReturnHeader/Filer/USAddress/AddressLine1Txt07221 STONEY POINT RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON
ReturnHeader/ReturnTs02016-02-09T10:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.19$3.17$2.93$2.43$0.50
2023Summary only. Only limited summary data is available for this year.$5.78$3.05$2.73$3.04$2.49$0.55
2022Summary only. Only limited summary data is available for this year.$5.89$3.71$2.18$2.05$2.34$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.55$2.41$2.69$2.60$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.74$2.31$1.80$1.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.76$2.32$1.54$1.72$0.19
2017Summary only. Only limited summary data is available for this year.$4.72$2.11$2.61$1.50$1.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.76$2.86$2.21$1.32$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.81$1.97$1.69$1.08$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.85$1.35$1.33$1.09$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.01$1.12$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.18$0.88$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.32$0.71$1.13