Civic Intelligence

Holly Springs Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 26-4242135

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

175 County Highway 24Springville, AL 35146

(205) 368-5905

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,502

Down $10,238 (-26%) from 2015

Net Assets

Down

$2,948

Down $5,835 (-66%) from 2015

Liabilities

Down

$25,554

Down $4,403 (-15%) from 2015

Revenue

Up

$37,409

Up $6,592 (+21%) from 2015

Expenses

Up

$43,242

Up $12,141 (+39%) from 2015

Net Income

Down

-$5,833

Down $5,549 (-1954%) from 2015

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

2016

Assets$28,502
Liabilities$25,554
Net Assets$2,948

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

2016

Revenue$37,409
Expenses$43,242
Net Income-$5,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$37,409
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.-$43,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HILLExecutive Di-$0--
SCOTT CHURCHWELLDirector-$0--
TIM BROMLEYDirector-$0--
JIM PHILLIPSSecretary/Tr-$0--
GAIL ENGLANDTrustee-$0--
CURTIS RAY ATKINSONTrustee-$0--
ERNIE NORRISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Holly Springs Volunteer Fire
EIN
26-4242135
Phone
2053685905
Address
175 COUNTY HIGHWAY 24, SPRINGVILLE, AL 35146

Signing Officer

Name
Chris Hill
Title
Executive Director
Phone
2056135734
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Lori Criswell & Associates P C
Address
87505 US HIGHWAY 278 PO BOX 606, SNEAD, AL 35952
Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,181 hometown bank 744 hometown bank 490 insurance 7,192 auto 4,405 equipment service 4,328 fire gear 7,343 medical supplies 270 miscellaneous 884 radio batteries and serv 941 supplies 2,346 fuel 89 training and education 2,471 non-investment depreciation 3,121 total 35,805

Form 990-ez, Part II, Line 24

31,209 31,209 less accumulated depreciation 12,484 15,605 total 18,725 15,604

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 29,957 25,554

Form 990-ez, Part III

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

Raw XML Appendix153 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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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/TotalSupportAmt0181130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,181 HOMETOWN BANK 744 HOMETOWN BANK 490 INSURANCE 7,192 AUTO 4,405 EQUIPMENT SERVICE 4,328 FIRE GEAR 7,343 MEDICAL SUPPLIES 270 MISCELLANEOUS 884 RADIO BATTERIES AND SERV 941 SUPPLIES 2,346 FUEL 89 TRAINING AND EDUCATION 2,471 NON-INVESTMENT DEPRECIATION 3,121 TOTAL 35,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131,209 31,209 LESS ACCUMULATED DEPRECIATION 12,484 15,605 TOTAL 18,725 15,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 29,957 25,554
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056135734
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY SPRINGS VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0264242135
ReturnHeader/Filer/PhoneNum02053685905
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02017-06-13T15:44:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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