Civic Intelligence

Hollis Fire and Rescue

990EZ • Fiscal year 2021 • EIN 63-0864260

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
9020 US Highway 431Heflin, AL 36264

(256) 225-7230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$338,317

Up $124,007 (+58%) from 2020

Net Assets

Up

$338,317

Up $124,007 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$158,541

Down $24,799 (-14%) from 2020

Expenses

Down

$34,534

Down $29,068 (-46%) from 2020

Net Income

Up

$124,007

Up $4,269 (+3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2020: $214,310Liabilities 2020: $0Net Assets 2020: $214,3102020Assets 2021: $338,317Liabilities 2021: $0Net Assets 2021: $338,3172021Assets 2022: $362,429Liabilities 2022: $0Net Assets 2022: $362,4292022Assets 2023: $423,965Liabilities 2023: $0Net Assets 2023: $423,9652023Assets 2024: $419,618Liabilities 2024: $0Net Assets 2024: $419,6182024

Highlighted filing

2021

Assets$338,317
Liabilities$0
Net Assets$338,317
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $183,340Expenses 2020: $63,602Net Income 2020: $119,7382020Revenue 2021: $158,541Expenses 2021: $34,534Net Income 2021: $124,0072021Revenue 2022: $69,859Expenses 2022: $45,747Net Income 2022: $24,1122022Revenue 2023: $100,527Expenses 2023: $38,991Net Income 2023: $61,5362023Revenue 2024: $69,929Expenses 2024: $74,276Net Income 2024: -$4,3472024

Highlighted filing

2021

Revenue$158,541
Expenses$34,534
Net Income$124,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$158,541
Mission and Program Overview

Mission

Hollis fire & rescue provides emergency assistance to the people residing, working, or otherwise within the hollis crossroads community of heflin, alabama. The fire department is operated solely by a volunteer board of directors and volunteer firefighters. Firefighters respond to emergencies, such as structure fires, brush and wood fires, and motor vehicle accidents when dispatched by 911. The fire department is funded by donations from the community, federal, state, and local grants, ad taxes levied at the county level.

Program Services

DescriptionGrantsExpenses
HOLLIS FIRE & RESCUE PROVIDES EMERGENCY ASSISTANCE TO THE PEOPLE RESIDING, WORKING, OR OTHERWISE WITHIN THE HOLLIS CROSSROADS COMMUNITY OF HEFLIN, ALABAMA. FIREFIGHTERS RESPOND TO EMERGENCIES, SUCH AS STRUCTURE FIRES, BRUSH AND WOOD FIRES, AND MOTOR VEHICLE ACCIDENTS WHEN DISPATCHED BY 911.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HOPKINSChiefPT$0--
JAMES COTTONAssistant ChiefPT$0--
SAM LOCKEBoard MemberPT$0--
ASHLEY HARPERBoard MemberPT$0--
REGINA COTTONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hollis Fire & Rescue
EIN
63-0864260
Phone
2562257230
Address
9020 US HIGHWAY 431, HEFLIN, AL 36264

Signing Officer

Name
Dan Hopkins
Title
Chief
Phone
2562257230
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Mda Professional Group Pc
Address
1119 NOBLE STREET, ANNISTON, AL 36201
Preparer
Kathryn E Condit CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 171. Total to form 990-ez, line 14: 5,821.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,972. Description: other expenses. Amount: 1,849.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: repairs & maintenance. Amount: 5,930. Description: insurance. Amount: 13,724. Description: dues. Amount: 342. Description: supplies. Amount: 8,620. Description: bank charges. Amount: 97. Total to form 990-ez, line 16: 28,713.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,933. End of year amount: 1,961.”

Raw XML Appendix167 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOLLIS FIRE & RESCUE PROVIDES EMERGENCY ASSISTANCE TO THE PEOPLE RESIDING, WORKING, OR OTHERWISE WITHIN THE HOLLIS CROSSROADS COMMUNITY OF HEFLIN, ALABAMA. THE FIRE DEPARTMENT IS OPERATED SOLELY BY A VOLUNTEER BOARD OF DIRECTORS AND VOLUNTEER FIREFIGHTERS. FIREFIGHTERS RESPOND TO EMERGENCIES, SUCH AS STRUCTURE FIRES, BRUSH AND WOOD FIRES, AND MOTOR VEHICLE ACCIDENTS WHEN DISPATCHED BY 911. THE FIRE DEPARTMENT IS FUNDED BY DONATIONS FROM THE COMMUNITY, FEDERAL, STATE, AND LOCAL GRANTS, AD TAXES LEVIED AT THE COUNTY LEVEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 14: 5,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,930. DESCRIPTION: INSURANCE. AMOUNT: 13,724. DESCRIPTION: DUES. AMOUNT: 342. DESCRIPTION: SUPPLIES. AMOUNT: 8,620. DESCRIPTION: BANK CHARGES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 28,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,933. END OF YEAR AMOUNT: 1,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HOPKINS
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ReturnHeader/BusinessOfficerGrp/PhoneNum02562257230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLIS FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0630864260
ReturnHeader/Filer/PhoneNum02562257230
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 US HIGHWAY 431
ReturnHeader/Filer/USAddress/CityNm0HEFLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 NOBLE STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562369003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN E CONDIT CPA
ReturnHeader/ReturnTs02022-02-21T17:19:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,317
Liabilities
$0
Net assets
$338,317
Revenue
$158,541
Expenses
$34,534
Net income
$124,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.70$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.01$0.39$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.70$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.59$0.35$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.83$0.64$1.20