Civic Intelligence

Holly Springs Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 26-4242135

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

175 County Highway 2435146

(205) 368-5905

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$39,995

Down $52 (-0.1%) from 2012

Net Assets

Down

$9,875

Down $7,323 (-43%) from 2012

Liabilities

Up

$30,120

Up $7,271 (+32%) from 2012

Revenue

Up

$39,610

Up $4,099 (+12%) from 2012

Expenses

Up

$46,933

Up $13,264 (+39%) from 2012

Net Income

Down

-$7,323

Down $9,165 (-498%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,235Liabilities 2011: $27,879Net Assets 2011: $15,3562011Assets 2012: $40,047Liabilities 2012: $22,849Net Assets 2012: $17,1982012Assets 2013: $39,995Liabilities 2013: $30,120Net Assets 2013: $9,8752013Assets 2014: $34,336Liabilities 2014: $25,271Net Assets 2014: $9,0652014Assets 2015: $38,740Liabilities 2015: $29,957Net Assets 2015: $8,7832015Assets 2016: $28,502Liabilities 2016: $25,554Net Assets 2016: $2,9482016Assets 2017: $26,531Liabilities 2017: $18,790Net Assets 2017: $7,7412017Assets 2018: $27,625Liabilities 2018: $12,756Net Assets 2018: $14,8692018Assets 2019: $21,192Liabilities 2019: $6,453Net Assets 2019: $14,7392019Assets 2020: $23,040Liabilities 2020: $12,676Net Assets 2020: $10,3642020Assets 2021: $16,188Liabilities 2021: $10,139Net Assets 2021: $6,0492021Assets 2022: $23,821Liabilities 2022: $6,754Net Assets 2022: $17,0672022Assets 2023: $30,820Liabilities 2023: $2,450Net Assets 2023: $28,3702023

Highlighted filing

2013

Assets$39,995
Liabilities$30,120
Net Assets$9,875

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,668Expenses 2011: $27,117Net Income 2011: $18,5512011Revenue 2012: $35,511Expenses 2012: $33,669Net Income 2012: $1,8422012Revenue 2013: $39,610Expenses 2013: $46,933Net Income 2013: -$7,3232013Revenue 2014: $38,362Expenses 2014: $39,172Net Income 2014: -$8102014Revenue 2015: $30,817Expenses 2015: $31,101Net Income 2015: -$2842015Revenue 2016: $37,409Expenses 2016: $43,242Net Income 2016: -$5,8332016Revenue 2017: $36,571Expenses 2017: $31,778Net Income 2017: $4,7932017Revenue 2018: $32,007Expenses 2018: $24,879Net Income 2018: $7,1282018Revenue 2019: $34,826Expenses 2019: $34,956Net Income 2019: -$1302019Revenue 2020: $42,557Expenses 2020: $46,934Net Income 2020: -$4,3772020Revenue 2021: $37,988Expenses 2021: $42,302Net Income 2021: -$4,3142021Revenue 2022: $163,876Expenses 2022: $152,858Net Income 2022: $11,0182022Revenue 2023: $36,278Expenses 2023: $24,976Net Income 2023: $11,3022023

Highlighted filing

2013

Revenue$39,610
Expenses$46,933
Net Income-$7,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$39,610
Mission and Program Overview

Mission

Provide fire protection, emergency management services, and education to the residents in the holly springs community.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE HOLLY SPRINGS COMMUNITY.-$46,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HILLExecutive DiPT$0--
TIM MOOREDirectorPT$0--
MIKE GLADDENDirectorPT$0--
JIM PHILLIPSSecretary/TrPT$0--
GAIL ENGLANDTrusteePT$0--
CURTIS RAY ATKINSONTrusteePT$0--
ERNIE NORRISTrusteePT$0--
Filing and Contact Details

Filer

EIN
26-4242135
Phone
2053685905

Signing Officer

Name
Chris Hill
Title
Executive Director
Phone
2053685905
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,342 hometown bank 525 hometown bank 631 insurance 4,853 auto 3,071 equipment service 4,589 fire gear 11 medical supplies 2,258 radio batteries and serv 241 supplies 3,482 tools and equipment 261 other 1,355 training and education 6,421 non-investment depreciation 3,121 total 32,161

Form 990-ez, Part II, Line 24

31,209 31,209 less accumulated depreciation 3,121 6,242 total 28,088 24,967

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 22,849 30,120

Form 990-ez, Part III

Provide fire protection, emergency management services, and education to the residents in the holly springs community.

Raw XML Appendix156 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIM MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE GLADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4GAIL ENGLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm5CURTIS RAY ATKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERNIE NORRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02056135734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10186 GLADDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09875
IRS990EZ/OccupancyRentUtltsAndMaintAmt012582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GLADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURTIS RAY ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNIE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024967
IRS990EZ/OtherExpensesTotalAmt032161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE HOLLY SPRINGS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE HOLLY SPRINGS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046933
IRS990EZ/TotalProgramServiceExpensesAmt046933
IRS990EZ/TotalRevenueAmt039610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0144190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144190
IRS990ScheduleA/TotalSupportAmt0144410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,342 HOMETOWN BANK 525 HOMETOWN BANK 631 INSURANCE 4,853 AUTO 3,071 EQUIPMENT SERVICE 4,589 FIRE GEAR 11 MEDICAL SUPPLIES 2,258 RADIO BATTERIES AND SERV 241 SUPPLIES 3,482 TOOLS AND EQUIPMENT 261 OTHER 1,355 TRAINING AND EDUCATION 6,421 NON-INVESTMENT DEPRECIATION 3,121 TOTAL 32,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131,209 31,209 LESS ACCUMULATED DEPRECIATION 3,121 6,242 TOTAL 28,088 24,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 22,849 30,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE HOLLY SPRINGS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053685905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLY SPRINGS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0264242135
ReturnHeader/Filer/PhoneNum02053685905
ReturnHeader/Filer/USAddress/AddressLine10175 COUNTY HIGHWAY 24
ReturnHeader/Filer/USAddress/City0SPRINGVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORI CRISWELL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035952
ReturnHeader/PreparerPersonGrp/PhoneNum02054667157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02014-08-11T16:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.64$1.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$0.40$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.28$0.15$0.46$0.27$0.19