Civic Intelligence

E M Holt Community Volunteer Fire Department

990 • Fiscal year 2013 • EIN 56-1397259

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

P O Box 17527201-0175
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,487,316Liabilities 2011: $695,007Net Assets 2011: $792,3092011Assets 2012: $1,499,269Liabilities 2012: $617,904Net Assets 2012: $881,3652012Assets 2013: $1,498,168Liabilities 2013: $687,053Net Assets 2013: $811,1152013Assets 2014: $1,468,884Liabilities 2014: $589,729Net Assets 2014: $879,1552014Assets 2015: $1,478,378Liabilities 2015: $461,300Net Assets 2015: $1,017,0782015Assets 2016: $1,947,694Liabilities 2016: $803,342Net Assets 2016: $1,144,3522016Assets 2017: $1,967,941Liabilities 2017: $655,098Net Assets 2017: $1,312,8432017Assets 2018: $2,075,252Liabilities 2018: $651,236Net Assets 2018: $1,424,0162018Assets 2019: $2,133,833Liabilities 2019: $552,174Net Assets 2019: $1,581,6592019Assets 2020: $3,044,125Liabilities 2020: $1,340,135Net Assets 2020: $1,703,9902020Assets 2021: $2,953,693Liabilities 2021: $1,178,602Net Assets 2021: $1,775,0912021Assets 2022: $3,003,960Liabilities 2022: $1,069,433Net Assets 2022: $1,934,5272022Assets 2023: $3,012,374Liabilities 2023: $932,140Net Assets 2023: $2,080,2342023Assets 2024: $3,170,299Liabilities 2024: $843,194Net Assets 2024: $2,327,1052024

Highlighted filing

2013

Assets$1,498,168
Liabilities$687,053
Net Assets$811,115

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $693,3922011Expenses 2012: $681,6132012Expenses 2013: $724,0282013Revenue 2014: $755,690Expenses 2014: $687,650Net Income 2014: $68,0402014Revenue 2015: $755,048Expenses 2015: $617,125Net Income 2015: $137,9232015Revenue 2016: $760,271Expenses 2016: $632,997Net Income 2016: $127,2742016Revenue 2017: $838,326Expenses 2017: $669,835Net Income 2017: $168,4912017Revenue 2018: $819,527Expenses 2018: $708,354Net Income 2018: $111,1732018Revenue 2019: $854,388Expenses 2019: $696,745Net Income 2019: $157,6432019Revenue 2020: $887,113Expenses 2020: $746,237Net Income 2020: $140,8762020Revenue 2021: $912,472Expenses 2021: $841,371Net Income 2021: $71,1012021Revenue 2022: $1,044,189Expenses 2022: $884,753Net Income 2022: $159,4362022Revenue 2023: $996,876Expenses 2023: $851,169Net Income 2023: $145,7072023Revenue 2024: $1,180,961Expenses 2024: $934,090Net Income 2024: $246,8712024

Highlighted filing

2013

Revenue-
Expenses$724,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$678,529
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 419 raw XML fields

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IRS990/ActivityOrMissionDescription0EM 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EM HOLT COMMUNITY VFD HAS 50 MEMBERS INCLUDING ALL VOLUNTEERS, PART-TIME EMPLOYEES, FULL-TIME EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE 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/Explanation6THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF OVERSIGHT OF THE AUDIT NOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990/TotalAssets/BOY01499269
IRS990/TotalAssetsBOY01499269
IRS990/TotalAssets/EOY01498168
IRS990/TotalAssetsEOY01498168
IRS990/TotalCompGT150K00
IRS990/TotalContributions06383
IRS990/TotalExpensesCurrentYear0724028
IRS990/TotalExpensesPriorYear0681613
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019886
IRS990/TotalFunctionalExpenses/ProgramServices0704142
IRS990/TotalFunctionalExpenses/Total0724028
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0617904
IRS990/TotalLiabilitiesBOY0617904
IRS990/TotalLiabilities/EOY0687053
IRS990/TotalLiabilitiesEOY0687053
IRS990/TotalLiabNetAssetsFundBalances/BOY01499269
IRS990/TotalLiabNetAssetsFundBalances/EOY01498168
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers052
IRS990/TotalNetAssetsFundBalances/BOY0881365
IRS990/TotalNetAssetsFundBalances/EOY0811115
IRS990/TotalOtherCompensation0591
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0704142
IRS990/TotalProgramServiceRevenue0670055
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072455
IRS990/TotalRevenueCurrentYear0678495
IRS990/TotalRevenue/ExclusionAmount02057
IRS990/TotalRevenuePriorYear0770669
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0670055
IRS990/TotalRevenue/TotalRevenueColumn0678495
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0854232
IRS990/UnrestrictedNetAssets/EOY0784035
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01966
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561397259
ReturnHeader/Filer/Name/BusinessNameLine10E M HOLT COMMUNITY VFD INC
ReturnHeader/Filer/NameControl0EMHO
ReturnHeader/Filer/Phone03362260617
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 175
ReturnHeader/Filer/USAddress/City0ALAMANCE
ReturnHeader/Filer/USAddress/State0NC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.84$2.33$1.18$0.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.93$2.08$1.00$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.07$1.93$1.04$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.18$1.78$0.91$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.34$1.70$0.89$0.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.55$1.58$0.85$0.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.42$0.82$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.66$1.31$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.80$1.14$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$0.76$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$1.47$0.59$0.88$0.76$0.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.69$0.81$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.62$0.88$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.70$0.79$0.69