Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1410269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Flat$5,885,585
Flat from 2022
Net Assets
Flat$2,178,786
Flat from 2022
Liabilities
Flat$3,706,799
Flat from 2022
Revenue
Flat$2,048,766
Flat from 2022
Expenses
Flat$2,336,268
Flat from 2022
Net Income
Flat-$287,502
Flat from 2022
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 | $2,037,466 | $3,867,690 | ▲ $1,830,224 |
| Rtn Earn Endowment Incm Other Fnds | $2,408,104 | $2,120,602 | ▼ $287,502 |
| Cash and Non-Interest-Bearing Accounts | $1,683,997 | $1,700,789 | ▲ $16,792 |
| Savings and Temporary Cash Investments | $213,039 | $291,981 | ▲ $78,942 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $58,184 | ▲ $58,184 |
| Accounts Receivable | $24,685 | $25,125 | ▲ $440 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,959,187 | $5,885,585 | ▲ $1,926,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,538,566 | $3,695,094 | ▲ $2,156,528 |
| Accounts Payable and Accrued Expenses | $12,517 | $11,705 | ▼ $812 |
| Total Liabilities | $1,551,083 | $3,706,799 | ▲ $2,155,716 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,408,104 | $2,178,786 | ▼ $229,318 |
| Total Liabilities and Net Assets / Fund Balance | $3,959,187 | $5,885,585 | ▲ $1,926,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,617,614 | $3,977,718 | $6,595,332 |
| Buildings | $969,609 | $474,195 | $1,443,804 |
| Land | $280,467 | - | $280,467 |
| Name | Title |
|---|---|
| Daniel C Brown | President |
| Larry Townsend | Vice President |
| Jerry Hall | Member |
| Joel Siles | Member |
| Robert Barbour | Member |
| Roger Hall | Secretary |
| Gary Turlington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,357,008 |
| Salaries, Compensation, and Employee Benefits | $979,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $837,301 | - | - | $837,301 |
| Depreciation Depletion | $807,713 | - | - | $807,713 |
| Other Employee Benefits | $80,673 | - | - | $80,673 |
| All Other Expenses | $68,720 | - | - | $68,720 |
| Payroll Taxes | $59,006 | - | - | $59,006 |
| Insurance | $54,098 | - | - | $54,098 |
| Interest | $47,115 | - | - | $47,115 |
| Occupancy | $42,005 | - | - | $42,005 |
| Other Expenses | $39,780 | - | - | $39,780 |
| Travel | $28,898 | - | - | $28,898 |
| Conferences and Meetings | $15,680 | - | - | $15,680 |
| Fees for Services Accounting | $4,200 | - | - | $4,200 |
| Pension Plan Contributions | $2,280 | - | - | $2,280 |
| Fees for Services Legal | $134 | - | - | $134 |
| Advertising | $85 | - | - | $85 |
| Total Functional Expenses | $2,336,268 | $0 | $0 | $2,336,268 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,406,331 |
| Expenses Not Reported on Form 990 | $2,877,776 |
| Total Expenses per Form 990 | $2,336,268 |
| Expenses per Audited Statements | $1,528,555 |
| Expenses Not Reported on Financial Statements | $807,713 |
| Other Expense Adjustments | $807,713 |
| 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.”
“LOAN PROCEEDS 2,360,000.”
“Loss on disposal of assets -7,515.”
“Fixed asset purchases 2,674,303. Principal payments on notes 203,473.”
“DEPRECIATION 807,713.”
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 | 12517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE-FIGHTING AND PROTECTION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85 |
| IRS990/AllOtherContributionsAmt | 0 | 193795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68720 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1683997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1700789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 837301 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 837301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6728 |
| IRS990/CYOtherExpensesAmt | 0 | 1357008 |
| IRS990/CYOtherRevenueAmt | 0 | 100716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1760983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -287502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 979260 |
| IRS990/CYTotalExpensesAmt | 0 | 2336268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2048766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 807713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 807713 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2336268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134 |
| 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 | ROGER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL SILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BARBOUR |
| 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 | -7515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2056281 |
| 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 | 54098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47115 |
| IRS990/InterestGrp/TotalAmt | 0 | 47115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4451913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2037466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3867690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8319603 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7515 |
| 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 | 1538566 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3695094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2178786 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80673 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIR & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE AND USE TAX REFUN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64832 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26390 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9494 |
| IRS990/OtherRevenueTotalAmt | 0 | 100716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59006 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 58184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58184 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 874793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -49684 |
| IRS990/PYOtherExpensesAmt | 0 | 1617752 |
| IRS990/PYOtherRevenueAmt | 0 | 162557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1707045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982672 |
| IRS990/PYTotalExpensesAmt | 0 | 2600424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2694711 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -287502 |
| 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 | 1854971 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2408104 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2120602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1068588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 100716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115031 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 494601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9096249 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1760543 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1709045 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656816 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501819 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399438 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 8027661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1954338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2583838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9096249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9594418 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 969609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1443804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2617614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3977718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6595332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2877776 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 807713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1528555 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280467 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2877776 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 807713 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2360000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7515 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2360000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2056281 |
| 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 | LOAN PROCEEDS 2,360,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS -7,515. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FIXED ASSET PURCHASES 2,674,303. PRINCIPAL PAYMENTS ON NOTES 203,473. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION 807,713. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3867690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2336268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2048766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4416281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4406331 |
| 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 11B |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3959187 |
| IRS990/TotalAssetsEOYAmt | 0 | 5885585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3959187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5885585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 193795 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2336268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2336268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1551083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3706799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1551083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3706799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2408104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2178786 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1760983 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1760983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2336268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1760983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1854971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2048766 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3959187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5885585 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28898 |
| IRS990/TravelGrp/TotalAmt | 0 | 28898 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.