Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1410269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,078,552
Down $642,807 (-14%) from 2017
Net Assets
Down$2,320,770
Down $290,625 (-11%) from 2017
Liabilities
Down$1,757,782
Down $352,182 (-17%) from 2017
Revenue
Up$1,535,017
Up $35,562 (+2.4%) from 2017
Expenses
Down$1,724,251
Down $20,704 (-1.2%) from 2017
Net Income
Up-$189,234
Up $56,266 (+23%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $2,808,995 | $2,443,812 | ▼ $365,183 |
| Rtn Earn Endowment Incm Other Fnds | $2,510,004 | $2,320,770 | ▼ $189,234 |
| Cash and Non-Interest-Bearing Accounts | $1,403,357 | $1,393,462 | ▼ $9,895 |
| Savings and Temporary Cash Investments | $210,521 | $211,354 | ▲ $833 |
| Accounts Receivable | $19,572 | $29,924 | ▲ $10,352 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,442,445 | $4,078,552 | ▼ $363,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,932,344 | $1,757,687 | ▼ $174,657 |
| Accounts Payable and Accrued Expenses | $97 | $95 | ▼ $2 |
| Total Liabilities | $1,932,441 | $1,757,782 | ▼ $174,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,510,004 | $2,320,770 | ▼ $189,234 |
| Total Liabilities and Net Assets / Fund Balance | $4,442,445 | $4,078,552 | ▼ $363,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,299,168 | $2,663,630 | $3,962,798 |
| Buildings | $996,475 | $437,146 | $1,433,621 |
| Land | $148,169 | - | $148,169 |
| Name | Title |
|---|---|
| Daniel C Brown | President |
| Larry Townsend | Vice President |
| Jerry Hall | Member |
| Joel Siles | Member |
| Roger Hall | Member |
| Angus Pate | Secretary |
| Gary Turlington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $996,699 |
| Salaries, Compensation, and Employee Benefits | $727,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $646,972 | - | - | $646,972 |
| Depreciation Depletion | $479,505 | - | - | $479,505 |
| Insurance | $83,351 | - | - | $83,351 |
| Interest | $70,078 | - | - | $70,078 |
| Occupancy | $58,064 | - | - | $58,064 |
| Payroll Taxes | $49,786 | - | - | $49,786 |
| All Other Expenses | $45,164 | - | - | $45,164 |
| Other Salaries and Wages | $25,055 | - | - | $25,055 |
| Other Expenses | $15,736 | - | - | $15,736 |
| Travel | $11,062 | - | - | $11,062 |
| Conferences and Meetings | $10,048 | - | - | $10,048 |
| Advertising | $9,474 | - | - | $9,474 |
| Comp Disqual Persons | $5,739 | - | - | $5,739 |
| Fees for Services Accounting | $2,850 | - | - | $2,850 |
| Total Functional Expenses | $1,724,251 | $0 | $0 | $1,724,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,724,251 |
| Total Expenses per Audited Statements | $1,539,907 |
| Expenses per Audited Statements | $1,244,746 |
| Expenses Not Reported on Financial Statements | $479,505 |
| Other Expense Adjustments | $479,505 |
| Expenses Not Reported on Form 990 | $295,161 |
| 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.”
“Loss on abandonment of assets -6,178.”
“Fixed asset purchases 120,503. Principal payments on notes 174,658.”
“DEPRECIATION 479,505.”
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 | 97 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE-FIGHTING AND PROTECTION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45164 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY TURLINGTON |
| 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 | 1403357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1393462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 646972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 646972 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10048 |
| 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 | -5346 |
| IRS990/CYOtherExpensesAmt | 0 | 996699 |
| IRS990/CYOtherRevenueAmt | 0 | 38544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1501819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727552 |
| IRS990/CYTotalExpensesAmt | 0 | 1724251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1535017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 479505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 479505 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1724251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| 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 | GARY TURLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGUS PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL SILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER HALL |
| 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 | -6178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1541195 |
| 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 | 83351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70078 |
| IRS990/InterestGrp/TotalAmt | 0 | 70078 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3100776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2808995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2443812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5544588 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6178 |
| 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 | 1932344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1757687 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2510004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2320770 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES AND MOTOR TAX RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28545 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7448 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2551 |
| IRS990/OtherRevenueTotalAmt | 0 | 38544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49786 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| 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 | 263 |
| IRS990/PYOtherExpensesAmt | 0 | 936247 |
| IRS990/PYOtherRevenueAmt | 0 | 115031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1399438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679876 |
| IRS990/PYTotalExpensesAmt | 0 | 1616123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1514732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189234 |
| 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 | 1535017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2510004 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2320770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 308590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7902032 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399438 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2198962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362063 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7902032 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2198962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7902032 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1433621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1299168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2663630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3962798 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 295161 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 479505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1244746 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148169 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 295161 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 479505 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6178 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6178 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1541195 |
| 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 | LOSS ON ABANDONMENT OF ASSETS -6,178. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSET PURCHASES 120,503. PRINCIPAL PAYMENTS ON NOTES 174,658. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION 479,505. |
| 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: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1724251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1535017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1541195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1539907 |
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| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4078552 |
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| IRS990/TotalEmployeeCnt | 0 | 44 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1932441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1757782 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1757782 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2320770 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1535017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4078552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11062 |
| IRS990/TravelGrp/TotalAmt | 0 | 11062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| 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 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-12 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.27.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:20:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560587513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAIGH BYRD & LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 53349 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.