Civic Intelligence

Holly Forest Association Inc

990 • Fiscal year 2012 • EIN 57-0558211

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
127-b Cherokee Trail28774
Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$845,503

Down $175,319 (-17%) from 2011

Net Assets

Up

$776,395

Up $103,302 (+15%) from 2011

Liabilities

Down

$69,108

Down $278,621 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$648,822

Up $4,800 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,779Liabilities 2010: $380,698Net Assets 2010: $619,0812010Assets 2011: $1,020,822Liabilities 2011: $347,729Net Assets 2011: $673,0932011Assets 2012: $845,503Liabilities 2012: $69,108Net Assets 2012: $776,3952012Assets 2013: $1,262,311Liabilities 2013: $406,879Net Assets 2013: $855,4322013Assets 2014: $1,244,744Liabilities 2014: $415,737Net Assets 2014: $829,0072014Assets 2015: $1,287,011Liabilities 2015: $414,765Net Assets 2015: $872,2462015Assets 2016: $1,336,107Liabilities 2016: $426,820Net Assets 2016: $909,2872016Assets 2017: $1,342,068Liabilities 2017: $532,446Net Assets 2017: $809,6222017Assets 2018: $1,346,816Liabilities 2018: $446,235Net Assets 2018: $900,5812018Assets 2019: $1,111,182Liabilities 2019: $411,946Net Assets 2019: $699,2362019Assets 2020: $1,323,059Liabilities 2020: $462,609Net Assets 2020: $860,4502020Assets 2021: $1,123,202Liabilities 2021: $591,612Net Assets 2021: $531,5902021Assets 2022: $904,071Liabilities 2022: $475,301Net Assets 2022: $428,7702022Assets 2023: $1,235,858Liabilities 2023: $664,025Net Assets 2023: $571,8332023Assets 2024: $1,523,764Liabilities 2024: $747,645Net Assets 2024: $776,1192024

Highlighted filing

2012

Assets$845,503
Liabilities$69,108
Net Assets$776,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $584,9032010Expenses 2011: $644,0222011Expenses 2012: $648,8222012Revenue 2013: $790,158Expenses 2013: $711,121Net Income 2013: $79,0372013Revenue 2014: $732,309Expenses 2014: $758,734Net Income 2014: -$26,4252014Revenue 2015: $805,541Expenses 2015: $762,302Net Income 2015: $43,2392015Revenue 2016: $810,354Expenses 2016: $773,313Net Income 2016: $37,0412016Revenue 2017: $823,947Expenses 2017: $923,612Net Income 2017: -$99,6652017Revenue 2018: $823,102Expenses 2018: $732,143Net Income 2018: $90,9592018Revenue 2019: $749,774Expenses 2019: $865,187Net Income 2019: -$115,4132019Revenue 2020: $826,032Expenses 2020: $664,818Net Income 2020: $161,2142020Revenue 2021: $815,124Expenses 2021: $1,143,984Net Income 2021: -$328,8602021Revenue 2022: $857,665Expenses 2022: $960,485Net Income 2022: -$102,8202022Revenue 2023: $988,811Expenses 2023: $845,748Net Income 2023: $143,0632023Revenue 2024: $1,205,129Expenses 2024: $1,000,843Net Income 2024: $204,2862024

Highlighted filing

2012

Revenue-
Expenses$648,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$763,169
Mission and Program Overview

Mission

Maintenance, care, and operations of common areas and roadways owned by the association and accessible by the public.

Filing and Contact Details

Filer

EIN
57-0558211
Raw XML Appendix339 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02772
IRS990/AccountsPayableAccruedExpenses/EOY011053
IRS990/AccountsReceivable/BOY064426
IRS990/AccountsReceivable/EOY062423
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTENANCE, CARE, AND OPERATIONS OF COMMON AREAS AND ROADWAYS OWNED BY THE ASSOCIATION AND ACCESSIBLE BY THE PUBLIC.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10127-B CHEROKEE TRAIL
IRS990/AddressPrincipalOfficerUS/City0SAPPHIRE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028774
IRS990/AllOtherExpenses/ProgramServices04525
IRS990/AllOtherExpenses/Total04525
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0302331
IRS990/DeferredRevenue/EOY06109
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30false
IRS990/Description0MAINTENANCE, CARE, AND OPERATIONS OF COMMON AREAS AND ROADWAYS OWNED BY THE ASSOCIATION AND ACCESSIBLE BY THE PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0584182
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices05400
IRS990/FeesForServicesAccounting/Total05400
IRS990/FeesForServicesLegal/ProgramServices016835
IRS990/FeesForServicesLegal/Total016835
IRS990/FeesForServicesOther/ManagementAndGeneral064640
IRS990/FeesForServicesOther/ProgramServices0495906
IRS990/FeesForServicesOther/Total0560546
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WALTER GREEN
IRS990/Form990PartVIISectionA/NamePerson1ARLENE HENDRIX
IRS990/Form990PartVIISectionA/NamePerson2JOE ZANONE
IRS990/Form990PartVIISectionA/NamePerson3JOHN HILL
IRS990/Form990PartVIISectionA/NamePerson4DAVID BARRY
IRS990/Form990PartVIISectionA/NamePerson5PAUL CARR
IRS990/Form990PartVIISectionA/NamePerson6RICHARD ZACHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities01031
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities012076
IRS990/GrossReceipts0763169
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05175
IRS990/InvestmentIncome/ExclusionAmount04144
IRS990/InvestmentIncomePriorYear03713
IRS990/InvestmentIncome/TotalRevenueColumn04144
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0163703
IRS990/LandBuildingsEquipmentBasisNet/BOY0163703
IRS990/LandBuildingsEquipmentBasisNet/EOY0163703
IRS990/LessCostOthBasisSalesExpenses/Securities011045
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTENANCE, CARE, AND OPERATIONS OF COMMON AREAS AND ROADWAYS OWNED BY THE ASSOCIATION AND ACCESSIBLE BY THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN R HILL CPA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0673093
IRS990/NetAssetsOrFundBalancesEOY0776395
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01031
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01031
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY021893
IRS990/OtherExpensePriorYear0644022
IRS990/OtherExpensesCurrentYear0648822
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices019965
IRS990/OtherExpenses/ProgramServices118230
IRS990/OtherExpenses/ProgramServices217281
IRS990/OtherExpenses/ProgramServices36040
IRS990/OtherExpenses/Total019965
IRS990/OtherExpenses/Total118230
IRS990/OtherExpenses/Total217281
IRS990/OtherExpenses/Total36040
IRS990/OtherLiabilities/BOY042626
IRS990/OtherLiabilities/EOY051946
IRS990/OtherNotesLoansReceivableNet/EOY047131
IRS990/OtherRevenueCurrentYear017188
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount017188
IRS990/OtherRevenueMisc/TotalRevenueColumn017188
IRS990/OtherRevenuePriorYear02060
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06040
IRS990/PrepaidExpensesDeferredCharges/EOY052002
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0729761
IRS990/ProgramServiceRevenue/Description0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1MEMBER REPL FUND ASSMNTS
IRS990/ProgramServiceRevenue/Description2IMPACT FEES
IRS990/ProgramServiceRevenue/Description3INTEREST ON OVERDUE ASSMNTS
IRS990/ProgramServiceRevenue/Description4TOWER ROAD CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear0692261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0449591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1187229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome322426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412960
IRS990/ProgramServiceRevenue/TotalRevenueColumn0449591
IRS990/ProgramServiceRevenue/TotalRevenueColumn1187229
IRS990/ProgramServiceRevenue/TotalRevenueColumn238500
IRS990/ProgramServiceRevenue/TotalRevenueColumn322426
IRS990/ProgramServiceRevenue/TotalRevenueColumn412960
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0103302
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0673093
IRS990/RetainedEarningsEndowmentEtc/EOY0776395
IRS990/RevenuesLessExpensesCY0103302
IRS990/RevenuesLessExpensesPriorYear054012
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0786653
IRS990/SavingsAndTempCashInvestments/EOY0498351
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0648822
IRS990ScheduleD/Land/BookValue0163703
IRS990ScheduleD/Land/OtherCostOrOtherBasis0163703
IRS990ScheduleD/OtherLiabilities/Amount051946
IRS990ScheduleD/OtherLiabilities/Description0MAILBOX/COMPLIANCE DEPOSITS
IRS990ScheduleD/RevenueSubtotal0752124
IRS990ScheduleD/TotalExpensesPerForm9900648822
IRS990ScheduleD/TotalOfAmounts051946
IRS990ScheduleD/TotalOfBookValueLandBuildings0163703
IRS990ScheduleD/TotalRevenuePerForm9900752124
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0648822
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0752124
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION CONTRACTS WITH A MANAGEMENT COMPANY FOR THE DAY TO DAY MANAGEMENT OPERATIONS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS IN GOOD STANDING IN THE ASSOCIATION ARE ELIGIBLE PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS IN GOOD STANDING IN THE ASSOCIATION ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO ALL MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GROUNDS MAINTENANCE 67,489 0 0 MANAGEMENT FEE 0 64,640 0 ROAD MAINTENANCE 228,122 0 0 SECURITY 184,993 0 0 SNOW REMOVAL 7,061 0 0 ECC COMP & ARCH REVIEW EXPENS 8,241 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10127-B CHEROKEE TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0SAPPHIRE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028774
IRS990/TheBooksAreInCareOf/NamePerson0SPM RESORTS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08287437667
IRS990/TotalAssets/BOY01020822
IRS990/TotalAssetsBOY01020822
IRS990/TotalAssets/EOY0845503
IRS990/TotalAssetsEOY0845503
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0648822
IRS990/TotalExpensesPriorYear0644022
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral064640
IRS990/TotalFunctionalExpenses/ProgramServices0584182
IRS990/TotalFunctionalExpenses/Total0648822
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0347729
IRS990/TotalLiabilitiesBOY0347729
IRS990/TotalLiabilities/EOY069108
IRS990/TotalLiabilitiesEOY069108
IRS990/TotalLiabNetAssetsFundBalances/BOY01020822
IRS990/TotalLiabNetAssetsFundBalances/EOY0845503
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0673093
IRS990/TotalNetAssetsFundBalances/EOY0776395
IRS990/TotalOtherRevenue017188
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome019055
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn019055
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0584182
IRS990/TotalProgramServiceRevenue0729761
IRS990/TotalRevenueCurrentYear0752124
IRS990/TotalRevenue/ExclusionAmount021332
IRS990/TotalRevenuePriorYear0698034
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0730792
IRS990/TotalRevenue/TotalRevenueColumn0752124
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570558211
ReturnHeader/Filer/Name/BusinessNameLine10HOLLY FOREST ASSOCIATION INC
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone08287437667
ReturnHeader/Filer/USAddress/AddressLine10127-B CHEROKEE TRAIL
ReturnHeader/Filer/USAddress/City0SAPPHIRE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028774
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JOHN R HILL
ReturnHeader/Officer/Phone08287437667
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLAND & ANDERSEN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1089 N CALDWELL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028712
ReturnHeader/Preparer/Name0TERRY B ANDERSEN CPA
ReturnHeader/Preparer/Phone08288842021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T13:27:35-05:00

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.

Open filing
Assets
$845,503
Liabilities
$69,108
Net assets
$776,395
Revenue
-
Expenses
$648,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.75$0.78$1.21$1.00$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.66$0.57$0.99$0.85$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.43$0.86$0.96$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.59$0.53$0.82$1.14$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.46$0.86$0.83$0.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.41$0.70$0.75$0.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$0.82$0.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.43$0.91$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.87$0.81$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.42$0.83$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.86$0.79$0.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.38$0.62$0.58