Civic Intelligence

Stony Point Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 61-1371229

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
199 Perrytown Road42164
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$189,804

Down $42,851 (-18%) from 2011

Net Assets

Down

$127,678

Down $35,323 (-22%) from 2011

Liabilities

Down

$62,126

Down $7,528 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$28,492

Down $11,745 (-29%) from 2011

Expenses

Up

$63,816

Up $4,964 (+8.4%) from 2011

Net Income

Down

-$35,324

Down $16,709 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $173,028Net Assets 2010: $173,0282010Assets 2011: $232,655Liabilities 2011: $69,654Net Assets 2011: $163,0012011Assets 2012: $189,804Liabilities 2012: $62,126Net Assets 2012: $127,6782012Assets 2013: $176,430Liabilities 2013: $54,589Net Assets 2013: $121,8412013Assets 2014: $159,228Liabilities 2014: $47,051Net Assets 2014: $112,1772014Assets 2015: $130,907Liabilities 2015: $40,831Net Assets 2015: $90,0762015Assets 2016: $110,326Liabilities 2016: $34,519Net Assets 2016: $75,8072016Assets 2017: $96,079Liabilities 2017: $28,017Net Assets 2017: $68,0622017Assets 2018: $83,780Liabilities 2018: $21,320Net Assets 2018: $62,4602018Assets 2019: $78,083Liabilities 2019: $14,422Net Assets 2019: $63,6612019Assets 2020: $82,200Liabilities 2020: $7,317Net Assets 2020: $74,8832020Assets 2021: $84,002Liabilities 2021: $35Net Assets 2021: $83,9672021

Highlighted filing

2012

Assets$189,804
Liabilities$62,126
Net Assets$127,678
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,150Expenses 2010: $55,641Net Income 2010: -$23,4912010Revenue 2011: $40,237Expenses 2011: $58,852Net Income 2011: -$18,6152011Revenue 2012: $28,492Expenses 2012: $63,816Net Income 2012: -$35,3242012Revenue 2013: $42,487Expenses 2013: $48,327Net Income 2013: -$5,8402013Revenue 2014: $39,288Expenses 2014: $48,952Net Income 2014: -$9,6642014Revenue 2015: $40,265Expenses 2015: $62,361Net Income 2015: -$22,0962015Revenue 2016: $40,190Expenses 2016: $54,465Net Income 2016: -$14,2752016Revenue 2017: $42,980Expenses 2017: $50,723Net Income 2017: -$7,7432017Revenue 2018: $39,692Expenses 2018: $45,298Net Income 2018: -$5,6062018Revenue 2019: $43,230Expenses 2019: $42,025Net Income 2019: $1,2052019Revenue 2020: $36,162Expenses 2020: $24,939Net Income 2020: $11,2232020Revenue 2021: $35,562Expenses 2021: $26,481Net Income 2021: $9,0812021

Highlighted filing

2012

Revenue$28,492
Expenses$63,816
Net Income-$35,324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
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 Appendix194 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/PersonName3RUTH KEEN
CompensationExplanation/Compensation/PersonName4KEITH JONES
CompensationExplanation/Compensation/PersonName5DWANE STEWART
CompensationExplanation/Compensation/PersonName6RAY GHENT
CompensationExplanation/Compensation/PersonName7FRED DELK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0138156
IRS990EZ/OtherAssetsTotal/EOY0104081
IRS990EZ/OtherExpensesTotal058995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN FIREMEN AND EMERGENCY PERSONNEL AND EDUCATE THE PUBLIC. APPROXIMATELY 133 HOUSEHOLDS WILL BENEFIT FROM LOWER INSURANCE RATES AND INCREASED FIRE PROTECTION.
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IRS990EZ/SpecialEventsNetIncomeLoss06056
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069654
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 527
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042164
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02702373169
IRS990EZ/TotalAssets/BOY0232656
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IRS990EZ/TotalExpenses063816
IRS990EZ/TotalProgramServiceExpenses063816
IRS990EZ/TotalRevenue028492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0114621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021751
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 132 OFFICE EXPENSE 142 COMMUNITY RELATIONS 150 CONTINUING EDUCATION 140 GAS & OIL 721 REPAIRS & MAINTENANCE 3,201 SUPPLIES 4,804 TAX & LICENSE 15 TELEPHONE 748 DONATIONS 200 DUES & SUBSCRIPTIONS 85 MISCELLANEOUS EXPENSE 169 PURCHASED SERVICES 1,817 NON-INVESTMENT DEPRECIATION 46,671 TOTAL 58,995
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 3,543 3,543 LESS ACCUMULATED DEPRECIATION 3,543 3,543 EQUIPMENT 437,003 449,599 LESS ACCUMULATED DEPRECIATION 298,847 345,518 TOTAL 138,156 104,081
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN 69,654 62,126
IRS990ScheduleO/GeneralExplanation/Explanation3TRAIN FIREMEN AND EMERGENCY PERSONNEL AND EDUCATE THE PUBLIC. APPROXIMATELY 133 HOUSEHOLDS WILL BENEFIT FROM LOWER INSURANCE RATES AND INCREASED FIRE PROTECTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611371229
ReturnHeader/Filer/Name/BusinessNameLine10STONY POINT VOLUNTEER FIRE DEPT IN
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone02706184299
ReturnHeader/Filer/USAddress/AddressLine10199 PERRYTOWN ROAD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042164
ReturnHeader/Preparer/Name0JASON L MCKINNEY CPA
ReturnHeader/Preparer/Phone02702373169
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:53:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,804
Liabilities
$62,126
Net assets
$127,678
Revenue
$28,492
Expenses
$63,816
Net income
-$35,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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