Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1397259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,498,168
Down $1,101 (-0.1%) from 2012
Net Assets
Down$811,115
Down $70,250 (-8.0%) from 2012
Liabilities
Up$687,053
Up $69,149 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$724,028
Up $42,415 (+6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17477 |
| IRS990/AccountsReceivable/BOY | 0 | 64301 |
| IRS990/AccountsReceivable/EOY | 0 | 48404 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 175 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALAMANCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 272010175 |
| IRS990/AllOtherContributions | 0 | 6383 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35328 |
| IRS990/AllOtherExpenses/Total | 0 | 37992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 128 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66612 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66612 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6383 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6322 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 213946 |
| IRS990/DepreciationDepletion/Total | 0 | 213946 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRIMARY PROGRAM SERVICE OF THE FIRE DEPARTMENT IS TO AFFORD FIRE PROTECTION TO THE COMMUNITY. ITS SECONDARY MISSION IS TO AID, ASSIST AND COOPERATE WITH ANY AND ALL ORGANIZATIONS, PRIVATE OR PUBLIC, IN PROMOTING SAFETY TO PROPERTY AND PROTECTION OF LIVES. THE DEPARTMENT HAS APPROXIMATELY 50 MEMBERS ON ROLL AND STAFFED WITH FOUR PAID FULL-TIME FIREFIGHTERS, THREE ARE ON A TWENTY-FOUR SHIFT ROTATION. TOTAL CALLS IN CALENDAR YEARS 2012 AND 2013 WERE 567 AND 615 RESPECTIVELY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 704142 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10442 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10442 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICTOR ALLRED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH BOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRYSTAL CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK T COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THURMAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | M BARRY CROUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK FUQUA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 10255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OUTSIDE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | OUTSIDE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | OUTSIDE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -34 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4368 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 678529 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20958 |
| IRS990/Insurance/Total | 0 | 20958 |
| IRS990/Interest/ProgramServices | 0 | 33708 |
| IRS990/Interest/Total | 0 | 33708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2057 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2091 |
| IRS990/InvestmentIncomePriorYear | 0 | 2522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2091 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2010474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2951245 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 980461 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 940771 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 34 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 602527 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 669576 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY CROUSE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 881365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 811115 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -34 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -34 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9582 |
| IRS990/Occupancy/Total | 0 | 9582 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6780 |
| IRS990/OfficeExpenses/Total | 0 | 6780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32181 |
| IRS990/OtherExpensePriorYear | 0 | 376503 |
| IRS990/OtherExpensesCurrentYear | 0 | 425851 |
| IRS990/OtherExpenses/Description | 0 | BUILDING AND GROUNDS |
| IRS990/OtherExpenses/Description | 1 | TRUCK MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GAS AND DIESEL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 38045 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9355 |
| IRS990/OtherExpenses/Total | 0 | 38045 |
| IRS990/OtherExpenses/Total | 1 | 24842 |
| IRS990/OtherExpenses/Total | 2 | 20201 |
| IRS990/OtherExpenses/Total | 3 | 9355 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173201 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173201 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20332 |
| IRS990/PayrollTaxes/Total | 0 | 20332 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5851 |
| IRS990/PensionPlanContributions/Total | 0 | 5851 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4286 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 670055 |
| IRS990/ProgramServiceRevenue/Description | 0 | AD VALOREM TAX REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 761825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 670055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 670055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -24717 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45533 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 670055 |
| IRS990/RevenuesLessExpensesCY | 0 | -45533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89056 |
| IRS990/SalariesEtcCurrentYear | 0 | 298177 |
| IRS990/SalariesEtcPriorYear | 0 | 300742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 449834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 504579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9776 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 165 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 165 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3234657 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 670055 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 761825 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 557869 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 619904 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 583414 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 3193067 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 676418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 768147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 566134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 629196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 594762 |
| IRS990ScheduleA/Total170/Total | 0 | 3234657 |
| IRS990ScheduleA/TotalSupport | 0 | 3258584 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 190149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 192958 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 383107 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 747622 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1817516 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2565138 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 724028 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE FIRE 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REALIZED LOSS NETTED AGAINST REVENUE 34. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | REALIZED LOSS NETTED AGAINST REVENUE 34. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 3000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34 |
| IRS990ScheduleD/OtherRevenues | 0 | 34 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 678495 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 724028 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 940771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 678495 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 724062 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 678529 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 32 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 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 FOR APPROVAL BEFORE BEING FILED. |
| 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 ANNUAL COMPENSATION FOR THE E.M. HOLT VOLUNTEER FIRE DEPARTMENT CHIEF IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIST OF FOUR FIRE DEPARTMENT MEMBERS AND THREE COMMUNITY MEMBERS. THE BOARD OF DIRECTORS VOTES ON THE ANNUAL SALARY AFTER AN ANNUAL PERFORMANCE EVALUATION HAS BEEN PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. |
| 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 HAS NOT CHANGED ITS PROCESS OF OVERSIGHT OF THE AUDIT NOR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT AND SELECTION PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| 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/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27133 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 27080 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2172 BELMONT ALAMANCE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27215 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK FUQUA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3362260617 |
| IRS990/TotalAssets/BOY | 0 | 1499269 |
| IRS990/TotalAssetsBOY | 0 | 1499269 |
| IRS990/TotalAssets/EOY | 0 | 1498168 |
| IRS990/TotalAssetsEOY | 0 | 1498168 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6383 |
| IRS990/TotalExpensesCurrentYear | 0 | 724028 |
| IRS990/TotalExpensesPriorYear | 0 | 681613 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19886 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 704142 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 724028 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 617904 |
| IRS990/TotalLiabilitiesBOY | 0 | 617904 |
| IRS990/TotalLiabilities/EOY | 0 | 687053 |
| IRS990/TotalLiabilitiesEOY | 0 | 687053 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1499269 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1498168 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 52 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 881365 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 811115 |
| IRS990/TotalOtherCompensation | 0 | 591 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 704142 |
| IRS990/TotalProgramServiceRevenue | 0 | 670055 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72455 |
| IRS990/TotalRevenueCurrentYear | 0 | 678495 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2057 |
| IRS990/TotalRevenuePriorYear | 0 | 770669 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 670055 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 678495 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 854232 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 784035 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 561397259 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | E M HOLT COMMUNITY VFD INC |
| ReturnHeader/Filer/NameControl | 0 | EMHO |
| ReturnHeader/Filer/Phone | 0 | 3362260617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 175 |
| ReturnHeader/Filer/USAddress/City | 0 | ALAMANCE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.