Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
E M Holt Community Volunteer Fire Department
990 • Fiscal year 2012 • EIN 56-1397259
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,499,269
Up $11,953 (+0.8%) from 2011
Net Assets
Up$881,365
Up $89,056 (+11%) from 2011
Liabilities
Down$617,904
Down $77,103 (-11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$681,613
Down $11,779 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $770,669
Mission and Program Overview
Mission
Em holt fire department is incorporated and organized under the laws of the state of north carolina as a non profit corporation. The primary purpose of the corporation is to afford fire protection to the community and to aid, assist and cooperate with any and all organizations, private or public, in promoting safety to property and protection of lives.
Filing and Contact Details
Filer
- EIN
- 56-1397259
Raw XML AppendixShowing 400 of 421 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FIRE DEPARTMENT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE DEPARTMENTS FORM 990 IS OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EM HOLT COMMUNITY VFD HAS 50 MEMBERS INCLUDING ALL VOLUNTEERS, PART-TIME EMPLOYEES, FULL-TIME EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EM HOLT COMMUNITY VFD HAS 50 MEMBERS THAT MAY VOTE FOR A MEMBER OF THE GOVERNING BODY. THE ELIGIBLE VOTERS MUST BE A PERMANENT MEMBER (NOT ON PROBATION) OF THE FIRE DEPARTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 EXEMPT ORGANIZATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS, OFFICERS AND PAID EMPLOYEES OF THE EM HOLT COMMUNITY VOLUNTEER FIRE DEPT. ON AN ANNUAL BASIS, ANYONE NOT IN COMPLIANCE IS SUBJECT TO BOARD REPRIMAND AND HAS AGREED TO RESIGN THEIR POST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND OTHER SUBSTANTIATING INFORMATION TO DETERMINE THE COMPENSATION OF THE FIRE CHIEF AND OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 MARKED AS "PUBLIC INSPECTION COPY" IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INFORMATION IS ALSO AVAILABLE AT HTTP://WWW2.GUIDESTAR.ORG/ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT AND SELECTION PROCESS |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART XII, LINE 2C. |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
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| IRS990/TotalNbrVolunteers | 0 | 50 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 770852 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 854232 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,499,269
- Liabilities
- $617,904
- Net assets
- $881,365
- Revenue
- -
- Expenses
- $681,613
- Net income
- -