Civic Intelligence

Patrick-Henry Volunteer Fire Company Inc

EIN 54-1304736 • 501(c)3 • Patrick Springs, VA

Profile

Fire Department

3125 County Line RoadPatrick Springs, VA 24133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

256%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$666,756

Up $212,491 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$666,756

Up $212,491 (+47%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$343,563

Up $247,149 (+256%) from 2023

Expenses

Down

$131,072

Down $39,466 (-23%) from 2023

Net Income

Up

$212,491

Up $286,615 (+387%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $194,857Liabilities 2011: $02011Assets 2012: $250,037Liabilities 2012: $02012Assets 2013: $492,082Liabilities 2013: $0Net Assets 2013: $492,0822013Assets 2014: $716,739Liabilities 2014: $267,000Net Assets 2014: $449,7392014Assets 2015: $576,057Liabilities 2015: $118,736Net Assets 2015: $457,3212015Assets 2016: $488,981Liabilities 2016: $78,972Net Assets 2016: $410,0092016Assets 2017: $479,624Liabilities 2017: $60,241Net Assets 2017: $419,3832017Assets 2018: $435,825Liabilities 2018: $0Net Assets 2018: $435,8252018Assets 2019: $397,989Liabilities 2019: $0Net Assets 2019: $397,9892019Assets 2020: $378,537Liabilities 2020: $0Net Assets 2020: $378,5372020Assets 2021: $541,485Liabilities 2021: $0Net Assets 2021: $541,4852021Assets 2022: $528,389Liabilities 2022: $0Net Assets 2022: $528,3892022Assets 2023: $454,265Liabilities 2023: $0Net Assets 2023: $454,2652023Assets 2024: $666,756Liabilities 2024: $0Net Assets 2024: $666,7562024

Highlighted filing

2024

Assets$666,756
Liabilities$0
Net Assets$666,756
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $88,588Expenses 2011: $64,342Net Income 2011: $24,2462011Revenue 2012: $136,166Expenses 2012: $80,986Net Income 2012: $55,1802012Revenue 2013: $329,019Expenses 2013: $86,974Net Income 2013: $242,0452013Revenue 2014: $52,073Expenses 2014: $94,416Net Income 2014: -$42,3432014Revenue 2015: $223,049Expenses 2015: $215,467Net Income 2015: $7,5822015Revenue 2016: $138,423Expenses 2016: $185,735Net Income 2016: -$47,3122016Revenue 2017: $155,643Expenses 2017: $146,269Net Income 2017: $9,3742017Revenue 2018: $144,893Expenses 2018: $128,451Net Income 2018: $16,4422018Revenue 2019: $121,832Expenses 2019: $159,668Net Income 2019: -$37,8362019Revenue 2020: $111,590Expenses 2020: $131,042Net Income 2020: -$19,4522020Revenue 2021: $312,068Expenses 2021: $149,120Net Income 2021: $162,9482021Revenue 2022: $171,109Expenses 2022: $184,205Net Income 2022: -$13,0962022Revenue 2023: $96,414Expenses 2023: $170,538Net Income 2023: -$74,1242023Revenue 2024: $343,563Expenses 2024: $131,072Net Income 2024: $212,4912024

Highlighted filing

2024

Revenue$343,563
Expenses$131,072
Net Income$212,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,756
Liabilities
$0
Net assets
$666,756
Revenue
$343,563
Expenses
$131,072
Net income
$212,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$3.44$1.31$2.12
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.96$1.71$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.71$1.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$3.12$1.49$1.63
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.12$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.22$1.60$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.45$1.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.60$4.19$1.56$1.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.79$4.10$1.38$1.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.76$1.19$4.57$2.23$2.15$0.08
2014Summary only. Only limited summary data is available for this year.$7.17$2.67$4.50$0.52$0.94$0.42
2013Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$3.29$0.87$2.42
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$1.36$0.81$0.55
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$0.89$0.64$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$346,532
Mission and Program Overview

Mission

FIRE DEPARTMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,870$342,319▲ $151,449
Savings and Temporary Cash Investments$253,825$277,107▲ $23,282
Cash and Non-Interest-Bearing Accounts$9,570$47,330▲ $37,760
Total Assets$454,265$666,756▲ $212,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,265$666,756▲ $212,491
Total Net Assets Fund Balance$454,265$666,756▲ $212,491
Total Liabilities and Net Assets / Fund Balance$454,265$666,756▲ $212,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,319$903,046$0
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tommy HudsonPresident
Dee WestVice President
Dale HarrisDirector
Dan HowellDirector
Donald TurnerDirector
Geneva GoadDirector
Grady RatliffDirector
Jerry AdamsDirector
Jim AdamsDirector
Lonnie CassellDirector
Mike HudsonDirector
Noel AdamsDirector
Rodney HowellDirector
Shawn DehneDirector
Wayne MartinDirector
Tonya DehneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,509
Program Service Revenue
$0
Investment Income
$3,165
Other Revenue
$13,889
All Other Contributions
$4,920
Change in Net Assets
$212,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,563
Revenue Not Reported on Form 990
$2,969
Total Revenue per Audited Statements
$346,532
Total Revenue per Form 990
$343,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,391$0$0$65,391
Occupancy$14,490$0$0$14,490
Insurance$8,247$0$0$8,247
Other Expenses$7,666$0$0$7,666
Fees for Services Accounting$0$2,700$0$2,700
All Other Expenses$817$1,856$0$2,673
Office Expenses$1,749$31$0$1,780
Total Functional Expenses$126,485$4,587$0$131,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,490
Expenses Not Reported on Form 990$219,809
Total Expenses per Form 990$131,072
Expenses per Audited Statements$65,681
Expenses Not Reported on Financial Statements$65,391
Other Expense Adjustments$65,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,993
Fundraising Direct Expenses$2,969
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
Audit committee
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patrick-Henry Volunteer Fire Company Inc
EIN
54-1304736
Phone
2766291543
Address
3125 County Line Road, Patrick Springs, VA 24133

Signing Officer

Name
Mike Hudson
Title
Director
Phone
2766291543
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Hudson
Formed
1971
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Mallard Mallard Cpas LLC
Address
1109 BROOKDALE ST STE B, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Fire Department members”

Pt VI, Line 7A

“Members vote to elect governing board”

Pt VI, Line 7B

“None”

Pt VI, Line 11B

“Copy available upon request”

Pt VI, Line 8B

“NA”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expense”

Pt XII, Line 2D

“Fundraising expense $2969, Equipment $216840”

Pt XII, Line 4B

“Depreciation expense”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013024
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014490
IRS990/OccupancyGrp/TotalAmt014490
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01749
IRS990/OfficeExpensesGrp/TotalAmt01780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle & equipment repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Gas and oil
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019947
IRS990/OtherExpensesGrp/ProgramServicesAmt16610
IRS990/OtherExpensesGrp/ProgramServicesAmt21568
IRS990/OtherExpensesGrp/ProgramServicesAmt37666
IRS990/OtherExpensesGrp/TotalAmt019947
IRS990/OtherExpensesGrp/TotalAmt16610
IRS990/OtherExpensesGrp/TotalAmt21568
IRS990/OtherExpensesGrp/TotalAmt37666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tommy Hudson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0170538
IRS990/PYOtherRevenueAmt04998
IRS990/PYRevenuesLessExpensesAmt0-74124
IRS990/PYTotalExpensesAmt0170538
IRS990/PYTotalRevenueAmt096414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04786
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0959630
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959630
IRS990ScheduleA/TotalSupportAmt0964416
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/ExpensesNotReportedAmt0219809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065391
IRS990ScheduleD/ExpensesSubtotalAmt065681
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0219809
IRS990ScheduleD/OtherExpensesNotIncludedAmt065391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0903046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01245365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt02969
IRS990ScheduleD/RevenueNotReportedAmt02969
IRS990ScheduleD/RevenueSubtotalAmt0343563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense $2969, Equipment $216840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342319
IRS990ScheduleD/TotalExpensesPerForm990Amt0131072
IRS990ScheduleD/TotalRevenuePerForm990Amt0343563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fire Department members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote to elect governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454265
IRS990/TotalAssetsEOYAmt0666756
IRS990/TotalAssetsGrp/BOYAmt0454265
IRS990/TotalAssetsGrp/EOYAmt0666756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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