Civic Intelligence

E M Holt Community Volunteer Fire Department

990 • Fiscal year 2016 • EIN 56-1397259

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
P O Box 175Alamance, NC 27201-0175

(336) 226-0617

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,623

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,947,694

Up $469,316 (+32%) from 2015

Net Assets

Up

$1,144,352

Up $127,274 (+13%) from 2015

Liabilities

Up

$803,342

Up $342,042 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$760,271

Up $5,223 (+0.7%) from 2015

Expenses

Up

$632,997

Up $15,872 (+2.6%) from 2015

Net Income

Down

$127,274

Down $10,649 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$1,947,694
Liabilities$803,342
Net Assets$1,144,352
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$760,271
Expenses$632,997
Net Income$127,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$760,282
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,848$1,019,525▲ $387,677
Savings and Temporary Cash Investments$738,774$829,312▲ $90,538
Cash and Non-Interest-Bearing Accounts$61,837$61,208▼ $629
Accounts Receivable$41,633$37,649▼ $3,984
Prepaid Expenses and Deferred Charges$4,286--
Total Assets$1,478,378$1,947,694▲ $469,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,660$790,527▲ $354,867
Accounts Payable and Accrued Expenses$25,640$12,815▼ $12,825
Total Liabilities$461,300$803,342▲ $342,042
Net Assets / Fund Balance
Unrestricted Net Assets$960,866$1,083,574▲ $122,708
Temporarily Rstr Net Assets$56,212$60,778▲ $4,566
Total Net Assets Fund Balance$1,017,078$1,144,352▲ $127,274
Total Liabilities and Net Assets / Fund Balance$1,478,378$1,947,694▲ $469,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769,562$2,275,717$3,045,279
Buildings$234,263$137,598$371,861
Other Land Buildings$12,700$4,975$17,675
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FuquaChiefFT$63,151$11,472$74,623
Thurman MurphyVice President-$2,816-$2,816
Crystal CarrollSecretary/treasurer-$456-$456
Kenneth BowdenEx-officio-$172-$172

Board Members and Trustees

NameTitle
M Barry CrousePresident
Edward InmanOutside Member
Jack T CollinsOutside Member
Victor AllredOutside Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,064
Program Service Revenue
$750,626
Investment Income
$3,277
Other Revenue
$1,304
All Other Contributions
$5,064
Change in Net Assets
$127,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,271
Total Revenue per Form 990
$760,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,264
Salaries, Compensation, and Employee Benefits$281,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,396--$166,396
Depreciation Depletion$162,000--$162,000
Current Officers, Directors, Trustees, and Key Employees$78,067--$78,067
All Other Expenses$29,546$2,532-$32,078
Insurance$28,404--$28,404
Interest$18,263--$18,263
Payroll Taxes$18,198--$18,198
Fees for Services Accounting-$16,143-$16,143
Other Employee Benefits$14,386--$14,386
Other Expenses$8,369--$8,369
Pension Plan Contributions$4,686--$4,686
Office Expenses-$3,203-$3,203
Total Functional Expenses$611,119$21,878$0$632,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,997
Total Expenses per Audited Statements$632,997
Total Expenses per Form 990$632,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The em holt community vfd has 37 members including all volunteers, part-time employees, full-time employees and board members.”

Form 990, Part VI, Section A, Line 7A

“The em holt community vfd has 30 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.”

Form 990, Part VI, Section B, Line 11

“The board of directors will review the 990 for approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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/”

Filing and Contact Details

Filer

Filer Name
E M Holt Community Vfd Inc
EIN
56-1397259
Phone
3362260617
Address
P O BOX 175, ALAMANCE, NC 27201-0175

Signing Officer

Name
Barry Crouse
Title
President
Phone
3362260617
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Crouse
Formed
1966
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
39

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization has not changed its process of oversight of the audit nor selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016, 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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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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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018198
IRS990/PayrollTaxesGrp/TotalAmt018198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04686
IRS990/PensionPlanContributionsGrp/TotalAmt04686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04286
IRS990/PrincipalOfficerNm0BARRY CROUSE
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IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAX REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0347987
IRS990/PYOtherRevenueAmt0383
IRS990/PYProgramServiceRevenueAmt0746096
IRS990/PYRevenuesLessExpensesAmt0137923
IRS990/PYSalariesCompEmpBnftPaidAmt0269138
IRS990/PYTotalExpensesAmt0617125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03707078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0750626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0740386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0743324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0670055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0761825
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03666216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707078
IRS990ScheduleA/TotalSupportAmt03720036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03045279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019525
IRS990ScheduleD/TotalExpensesPerForm990Amt0632997
IRS990ScheduleD/TotalRevenuePerForm990Amt0760271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EM HOLT COMMUNITY VFD HAS 37 MEMBERS INCLUDING ALL VOLUNTEERS, PART-TIME EMPLOYEES, FULL-TIME EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EM HOLT COMMUNITY VFD HAS 30 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE 990 FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF OVERSIGHT OF THE AUDIT NOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060778
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01478378
IRS990/TotalAssetsEOYAmt01947694
IRS990/TotalAssetsGrp/BOYAmt01478378
IRS990/TotalAssetsGrp/EOYAmt01947694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05064
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461300
IRS990/TotalLiabilitiesEOYAmt0803342
IRS990/TotalLiabilitiesGrp/BOYAmt0461300
IRS990/TotalLiabilitiesGrp/EOYAmt0803342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144352
IRS990/TotalOtherCompensationAmt011472
IRS990/TotalProgramServiceExpensesAmt0611119
IRS990/TotalProgramServiceRevenueAmt0750626
IRS990/TotalReportableCompFromOrgAmt066595
IRS990/TotalRevenueGrp/ExclusionAmt03288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01947694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0960866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01083574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 175
IRS990/USAddress/CityNm0ALAMANCE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272010175
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362260617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E M HOLT COMMUNITY VFD INC
ReturnHeader/Filer/BusinessNameControlTxt0EMHO
ReturnHeader/Filer/EIN0561397259
ReturnHeader/Filer/PhoneNum03362260617
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 175
ReturnHeader/Filer/USAddress/CityNm0ALAMANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272010175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,694
Liabilities
$803,342
Net assets
$1,144,352
Revenue
$760,271
Expenses
$632,997
Net income
$127,274
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