Stony Point Volunteer Fire Department

990EZ • Fiscal year 2011 • EIN 61-1371229

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

199 Perrytown Road42164

Siviq Scores

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

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-46%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets84th percentile

Assets

$232,655

Up $59,627 (+34%) from 2010

Net Assets

Down

$163,001

Down $10,027 (-5.8%) from 2010

Liabilities

$69,654

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin9th percentile

Revenue

$40,237

Up $8,087 (+25%) from 2010

Expenses

$58,852

Up $3,211 (+5.8%) from 2010

Net Income

-$18,615

Up $4,876 (+21%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2011

Assets$232,655

Liabilities$69,654

Net Assets$163,001

Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2011

Revenue$40,237

Expenses$58,852

Net Income-$18,615

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Train firemen and emergency personnel and educate the public. Approximately 133 households will benefit from lower insurance rates and increased fire protection.

Filing and Contact Details

Filer

EIN: 61-1371229

Raw XML Appendix227 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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CompensationExplanation/Compensation/PersonName	1	JIM CLAYTON
CompensationExplanation/Compensation/PersonName	2	MARTHA PERRY
CompensationExplanation/Compensation/PersonName	3	GINGER STEWART
CompensationExplanation/Compensation/PersonName	4	ROGER BAXTER
CompensationExplanation/Compensation/PersonName	5	HELEN CARDWELL
CompensationExplanation/Compensation/PersonName	6	JEFF GRAVES
CompensationExplanation/Compensation/PersonName	7	MICHAEL HUGHES
CompensationExplanation/Compensation/PersonName	8	RUTH KEEN
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IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18615
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	173027
IRS990EZ/NetAssetsOrFundBalances/EOY	0	163001
IRS990EZ/NetAssetsOrFundBalancesEOY	0	163001
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	199 PERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	199 PERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	199 PERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	199 PERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	199 PERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	199 PERRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	199 PERRYTOWN RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SCOTTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SCOTTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SCOTTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SCOTTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	SCOTTSVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	42164
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROMAN PERRY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARTHA PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GINGER STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROGER BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	HELEN CARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JEFF GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MICHAEL HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	RUTH KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	90654
IRS990EZ/OtherAssetsTotal/EOY	0	138156
IRS990EZ/OtherChangesInNetAssets	0	8589
IRS990EZ/OtherExpensesTotal	0	53857
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAIN FIREMEN AND EMERGENCY PERSONNEL AND EDUCATE THE PUBLIC. APPROXIMATELY 133 HOUSEHOLDS WILL BENEFIT FROM LOWER INSURANCE RATES AND INCREASED FIRE PROTECTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAIN FIREMEN, EMERGENCY PERSONNEL, AND EDUCATE THE PUBLIC. APPROXIMATELY 133 HOUSEHOLDS WILL BENEFIT FROM LOWER INSURANCE RATES AND INCREASED FIRE PROTECTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58852
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	69654
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 527
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SCOTTSVILLE
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IRS990EZ/TotalExpenses	0	58852
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IRS990EZ/TotalRevenue	0	40237
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	40152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	114621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	21751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21751
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	85
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	296
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	296
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	904
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99520
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	21751
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	40237
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	22047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	22047
IRS990ScheduleA/TotalSupportTotal/Total	0	231302
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 55 OFFICE EXPENSE 46 INTEREST EXPENSE 2,182 COMMUNITY RELATIONS 108 CONTRACT LABOR 387 GAS & OIL 2,302 REPAIRS & MAINTENANCE 6,595 SUPPLIES 860 TAX & LICENSE 15 TELEPHONE 767 DONATIONS 625 NON-INVESTMENT DEPRECIATION 39,915 TOTAL 53,857
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR PERIOD ADJUSTMENT 8,589
IRS990ScheduleO/GeneralExplanation/Explanation	2	FURNITURE & FIXTURES 3,543 3,543 LESS ACCUMULATED DEPRECIATION 3,543 3,543 EQUIPMENT 349,588 437,003 LESS ACCUMULATED DEPRECIATION 258,934 298,847 TOTAL 90,654 138,156
IRS990ScheduleO/GeneralExplanation/Explanation	3	LOAN 0 69,654
IRS990ScheduleO/GeneralExplanation/Explanation	4	TRAIN FIREMEN AND EMERGENCY PERSONNEL AND EDUCATE THE PUBLIC. APPROXIMATELY 133 HOUSEHOLDS WILL BENEFIT FROM LOWER INSURANCE RATES AND INCREASED FIRE PROTECTION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	611371229
ReturnHeader/Filer/Name/BusinessNameLine1	0	STONY POINT VOLUNTEER FIRE DEPT IN
ReturnHeader/Filer/NameControl	0	STON
ReturnHeader/Filer/Phone	0	2706184299
ReturnHeader/Filer/USAddress/AddressLine1	0	199 PERRYTOWN ROAD
ReturnHeader/Filer/USAddress/City	0	SCOTTSVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42164
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	ROMAN PERRY
ReturnHeader/Officer/Phone	0	2706184299
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRUBBS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 527
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SCOTTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	42164
ReturnHeader/Preparer/Name	0	JASON L MCKINNEY CPA
ReturnHeader/Preparer/Phone	0	2702373169
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T12:40:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $232,655
Liabilities: $69,654
Net assets: $163,001
Revenue: $40,237
Expenses: $58,852
Net income: -$18,615

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.36	$0.26	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.82	$0.07	$0.75	$0.36	$0.25	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.78	$0.14	$0.64	$0.43	$0.42	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.84	$0.21	$0.62	$0.40	$0.45	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.96	$0.28	$0.68	$0.43	$0.51	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.10	$0.35	$0.76	$0.40	$0.54	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.31	$0.41	$0.90	$0.40	$0.62	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$1.59	$0.47	$1.12	$0.39	$0.49	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$1.76	$0.55	$1.22	$0.42	$0.48	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.90	$0.62	$1.28	$0.28	$0.64	$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$0.70	$1.63	$0.40	$0.59	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73		$1.73	$0.32	$0.56	$0.23