Civic Intelligence

Halifax County Rescue Squad Incorporated

990 • Fiscal year 2016 • EIN 23-7396622

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.HALIFAXRESCUE.COM

View Organization Page

PO Box 183South Boston, VA 24592

(434) 572-3960

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$490,596

Down $67,800 (-12%) from 2015

Net Assets

Down

$477,934

Down $32,957 (-6.5%) from 2015

Liabilities

Down

$12,662

Down $34,843 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$990,740

Up $896 (+0.1%) from 2015

Expenses

Up

$1,023,697

Up $53,446 (+5.5%) from 2015

Net Income

Down

-$32,957

Down $52,550 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $630,065Liabilities 2010: $162,821Net Assets 2010: $467,2442010Assets 2011: $760,273Liabilities 2011: $141,528Net Assets 2011: $618,7452011Assets 2012: $614,964Liabilities 2012: $118,213Net Assets 2012: $496,7512012Assets 2013: $757,638Liabilities 2013: $96,811Net Assets 2013: $660,8272013Assets 2014: $562,569Liabilities 2014: $71,270Net Assets 2014: $491,2992014Assets 2015: $558,396Liabilities 2015: $47,505Net Assets 2015: $510,8912015Assets 2016: $490,596Liabilities 2016: $12,662Net Assets 2016: $477,9342016Assets 2017: $644,053Liabilities 2017: $0Net Assets 2017: $644,0532017Assets 2018: $837,388Liabilities 2018: $0Net Assets 2018: $837,3882018Assets 2019: $993,063Liabilities 2019: $0Net Assets 2019: $993,0632019Assets 2020: $868,245Liabilities 2020: $0Net Assets 2020: $868,2452020Assets 2021: $925,009Liabilities 2021: $0Net Assets 2021: $925,0092021Assets 2022: $847,612Liabilities 2022: $0Net Assets 2022: $847,6122022Assets 2023: $939,959Liabilities 2023: $0Net Assets 2023: $939,9592023Assets 2024: $1,342,045Liabilities 2024: $0Net Assets 2024: $1,342,0452024Assets 2025: $1,246,900Liabilities 2025: $0Net Assets 2025: $1,246,9002025

Highlighted filing

2016

Assets$490,596
Liabilities$12,662
Net Assets$477,934
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $871,2162010Expenses 2011: $910,8072011Expenses 2012: $977,2612012Revenue 2013: $1,183,254Expenses 2013: $1,019,178Net Income 2013: $164,0762013Revenue 2014: $900,060Expenses 2014: $1,069,588Net Income 2014: -$169,5282014Revenue 2015: $989,844Expenses 2015: $970,251Net Income 2015: $19,5932015Revenue 2016: $990,740Expenses 2016: $1,023,697Net Income 2016: -$32,9572016Revenue 2017: $1,227,487Expenses 2017: $1,063,937Net Income 2017: $163,5502017Revenue 2018: $1,313,633Expenses 2018: $1,120,298Net Income 2018: $193,3352018Revenue 2019: $1,353,594Expenses 2019: $1,197,919Net Income 2019: $155,6752019Revenue 2020: $1,190,481Expenses 2020: $1,315,299Net Income 2020: -$124,8182020Revenue 2021: $1,502,004Expenses 2021: $1,445,240Net Income 2021: $56,7642021Revenue 2022: $1,422,144Expenses 2022: $1,499,541Net Income 2022: -$77,3972022Revenue 2023: $1,701,793Expenses 2023: $1,609,446Net Income 2023: $92,3472023Revenue 2024: $2,031,636Expenses 2024: $1,629,550Net Income 2024: $402,0862024Revenue 2025: $1,591,920Expenses 2025: $1,687,066Net Income 2025: -$95,1462025

Highlighted filing

2016

Revenue$990,740
Expenses$1,023,697
Net Income-$32,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$991,014
Mission and Program Overview

Mission

To provide rescue, emergency and ambulance services to halifax county and south boston, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,078$386,722▼ $78,356
Cash and Non-Interest-Bearing Accounts$93,318$103,767▲ $10,449
Prepaid Expenses and Deferred Charges-$106-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$558,396$490,596▼ $67,800
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,744$12,662▼ $29,082
Accounts Payable and Accrued Expenses$5,761--
Total Liabilities$47,505$12,662▼ $34,843
Net Assets / Fund Balance
Unrestricted Net Assets$510,891$477,934▼ $32,957
Total Net Assets Fund Balance$510,891$477,934▼ $32,957
Total Liabilities and Net Assets / Fund Balance$558,396$490,596▼ $67,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,936$1,126,745$1,185,681
Buildings$308,012$337,079$645,091
Other Land Buildings$4,774$42,097$46,871
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George HodgesPresident
Gavin OwenVice President
Jeremy HoltCaptain
Ally ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,334
Program Service Revenue
$840,210
Investment Income
$299
Other Revenue
$-103
All Other Contributions
$58,327
Change in Net Assets
$-32,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,269
Other Expenses$317,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,956$56,773-$567,729
Depreciation Depletion$76,820$8,535-$85,355
Other Employee Benefits$72,665$8,074-$80,739
Fees for Services Other$42,502$4,722-$47,224
Payroll Taxes$39,088$4,343-$43,431
Insurance$38,771$4,308-$43,079
All Other Expenses$28,900$3,211-$32,111
Occupancy$24,955$2,773-$27,728
Pension Plan Contributions$12,933$1,437-$14,370
Other Expenses$8,887$987-$9,874
Office Expenses$5,802$645-$6,447
Fees for Services Legal$4,500$500-$5,000
Interest$1,607$178-$1,785
Fees for Services Accounting$870$97-$967
Total Functional Expenses$921,328$102,369$0$1,023,697
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed at a monthly board of directors' meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Halifax County Rescue Squad
EIN
23-7396622
Phone
4345723960
Address
PO BOX 183, SOUTH BOSTON, VA 24592

Signing Officer

Name
George Hodges
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hodges
Formed
1950
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
50

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0849882
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849882
IRS990ScheduleA/TotalSupportAmt0871744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645091
IRS990ScheduleD/EquipmentGrp/BookValueAmt058936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01126745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01185681
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A MONTHLY BOARD OF DIRECTORS' MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0150334
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047505
IRS990/TotalLiabilitiesEOYAmt012662
IRS990/TotalLiabilitiesGrp/BOYAmt047505
IRS990/TotalLiabilitiesGrp/EOYAmt012662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477934
IRS990/TotalProgramServiceExpensesAmt0921328
IRS990/TotalProgramServiceRevenueAmt0840210
IRS990/TotalRevenueGrp/ExclusionAmt0-103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990740
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490596
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0SOUTH BOSTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024592
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HALIFAXRESCUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,596
Liabilities
$12,662
Net assets
$477,934
Revenue
$990,740
Expenses
$1,023,697
Net income
-$32,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.59$1.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.03$1.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.70$1.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.42$1.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.50$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.19$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.35$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.31$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.23$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.90$1.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.18$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.50$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.87