Civic Intelligence

E M Holt Community Volunteer Fire Department

990 • Fiscal year 2018 • EIN 56-1397259

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

(336) 226-0617

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,075,252

Flat from 2018

Net Assets

Flat

$1,424,016

Flat from 2018

Liabilities

Flat

$651,236

Flat from 2018

Revenue And Expenses

Revenue

Flat

$819,527

Flat from 2018

Expenses

Flat

$708,354

Flat from 2018

Net Income

Flat

$111,173

Flat from 2018

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 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

2018

Assets$2,075,252
Liabilities$651,236
Net Assets$1,424,016
Open 2018 Filing

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 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

2018

Revenue$819,527
Expenses$708,354
Net Income$111,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$819,631
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
Savings and Temporary Cash Investments$888,317$1,059,688▲ $171,371
Land, Buildings, and Equipment, Net$988,252$904,957▼ $83,295
Cash and Non-Interest-Bearing Accounts$51,297$75,517▲ $24,220
Accounts Receivable$40,075$35,090▼ $4,985
Total Assets$1,967,941$2,075,252▲ $107,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,324$635,691▼ $9,633
Accounts Payable and Accrued Expenses$9,774$15,545▲ $5,771
Total Liabilities$655,098$651,236▼ $3,862
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,671$1,352,084▲ $105,413
Temporarily Rstr Net Assets$66,172$71,932▲ $5,760
Total Net Assets Fund Balance$1,312,843$1,424,016▲ $111,173
Total Liabilities and Net Assets / Fund Balance$1,967,941$2,075,252▲ $107,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661,390$2,413,209$3,074,599
Buildings$131,392$244,709$376,101
Land$112,175-$112,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FuquaChiefFT$70,050$12,222$82,272
Thurman MurphyVice President-$2,150-$2,150
Kenneth BowdenSecretary-$534-$534
Crystal CarrollTreasurer-$458-$458

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
$8,730
Program Service Revenue
$802,938
Investment Income
$6,904
Other Revenue
$955
All Other Contributions
$8,730
Change in Net Assets
$111,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104
Total Revenue per Audited Statements
$819,631
Total Revenue per Form 990
$819,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,325
Salaries, Compensation, and Employee Benefits$344,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,878--$210,878
Depreciation Depletion$167,453--$167,453
Current Officers, Directors, Trustees, and Key Employees$85,721--$85,721
All Other Expenses$36,346$3,187-$39,533
Insurance$27,312--$27,312
Other Employee Benefits$26,108--$26,108
Interest$24,557--$24,557
Payroll Taxes$21,322--$21,322
Fees for Services Accounting-$13,853-$13,853
Other Expenses$9,827--$9,827
Information Technology-$4,571-$4,571
Total Functional Expenses$686,743$21,611$0$708,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,354
Total Expenses per Audited Statements$708,354
Total Expenses per Form 990$708,354
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 41 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 41 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 11B

“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://www.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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Crouse
Formed
1966
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
4
Employees
41
Volunteers
41

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, 2018, 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019449
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03909369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0802938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0734335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0750626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0740386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0743324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03771609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909369
IRS990ScheduleA/TotalSupportAmt03928818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02413209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03074599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104
IRS990ScheduleD/RevenueNotReportedAmt0104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819527
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, 2018, 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/TotalBookValueLandBuildingsAmt0904957
IRS990ScheduleD/TotalExpensesPerForm990Amt0708354
IRS990ScheduleD/TotalRevenuePerForm990Amt0819527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EM HOLT COMMUNITY VFD HAS 41 MEMBERS INCLUDING ALL VOLUNTEERS, PART-TIME EMPLOYEES, FULL-TIME EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EM HOLT COMMUNITY VFD HAS 41 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://WWW.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 11B
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/BOYAmt066172
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071932
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01967941
IRS990/TotalAssetsEOYAmt02075252
IRS990/TotalAssetsGrp/BOYAmt01967941
IRS990/TotalAssetsGrp/EOYAmt02075252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08730
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655098
IRS990/TotalLiabilitiesEOYAmt0651236
IRS990/TotalLiabilitiesGrp/BOYAmt0655098
IRS990/TotalLiabilitiesGrp/EOYAmt0651236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424016
IRS990/TotalOtherCompensationAmt012222
IRS990/TotalProgramServiceExpensesAmt0686743
IRS990/TotalProgramServiceRevenueAmt0802938
IRS990/TotalReportableCompFromOrgAmt073192
IRS990/TotalRevenueGrp/ExclusionAmt07008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01967941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02075252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01246671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01352084
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALAMANCE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272010175
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362260617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E M HOLT COMMUNITY VFD INC
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ReturnHeader/Filer/PhoneNum03362260617
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.138.125
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,252
Liabilities
$651,236
Net assets
$1,424,016
Revenue
$819,527
Expenses
$708,354
Net income
$111,173
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
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