Civic Intelligence

Halifax County Rescue Squad Incorporated

990 • Fiscal year 2017 • EIN 23-7396622

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$644,053

Up $153,457 (+31%) from 2016

Net Assets

Up

$644,053

Up $166,119 (+35%) from 2016

Liabilities

Down

$0

Down $12,662 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$1,227,487

Up $236,747 (+24%) from 2016

Expenses

Up

$1,063,937

Up $40,240 (+3.9%) from 2016

Net Income

Up

$163,550

Up $196,507 (+596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$644,053
Liabilities$0
Net Assets$644,053
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,227,487
Expenses$1,063,937
Net Income$163,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,227,703
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$386,722$524,103▲ $137,381
Cash and Non-Interest-Bearing Accounts$103,767$119,950▲ $16,183
Prepaid Expenses and Deferred Charges$106$0▼ $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$490,596$644,053▲ $153,457
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,662--
Total Liabilities$12,662$0▼ $12,662
Net Assets / Fund Balance
Unrestricted Net Assets$477,934$644,053▲ $166,119
Total Net Assets Fund Balance$477,934$644,053▲ $166,119
Total Liabilities and Net Assets / Fund Balance$490,596$644,053▲ $153,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,844$1,011,625$1,214,469
Buildings$303,564$354,369$657,933
Other Land Buildings$2,695$44,176$46,871
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George HodgesPresident
Donald HughesVice President
Jeremy HoltCaptain
Ally ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,179
Program Service Revenue
$836,791
Investment Income
$24,470
Other Revenue
$47
All Other Contributions
$50,492
Change in Net Assets
$163,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,797
Other Expenses$331,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,270$56,474-$564,744
Other Employee Benefits$100,347$11,150-$111,497
Depreciation Depletion$83,733$9,304-$93,037
Insurance$46,438$5,160-$51,598
Fees for Services Other$41,594$4,622-$46,216
Payroll Taxes$38,883$4,320-$43,203
All Other Expenses$30,169$3,352-$33,521
Occupancy$24,158$2,684-$26,842
Pension Plan Contributions$12,018$1,335-$13,353
Other Expenses$7,267$807-$8,074
Office Expenses$6,483$720-$7,203
Interest$2,070$230-$2,300
Fees for Services Accounting$890$99-$989
Advertising$18$2-$20
Total Functional Expenses$957,544$106,393$0$1,063,937
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
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
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
2018-03-04
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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024263
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033070
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IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.97490
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080465
IRS990ScheduleA/TotalSupportAmt01115182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01214469
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524103
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0366179
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063937
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IRS990/TotalLiabilitiesBOYAmt012662
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0957544
IRS990/TotalProgramServiceRevenueAmt0836791
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227487
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644053
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644053
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX COUNTY RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0237396622
ReturnHeader/Filer/PhoneNum04345723960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540793685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burnett & Sneed CPAs LLC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,053
Liabilities
$0
Net assets
$644,053
Revenue
$1,227,487
Expenses
$1,063,937
Net income
$163,550
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