Civic Intelligence

Halifax Volunteer Fire Association

990EZ • Fiscal year 2012 • EIN 54-6054151

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 07, 2012

Organization Profilewww.halifaxfire.org
PO Box 31424558
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-9.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$218,949

Down $23,493 (-9.7%) from 2011

Net Assets

Down

$161,904

Down $10,859 (-6.3%) from 2011

Liabilities

Down

$57,045

Down $12,634 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$96,837

Down $34,133 (-26%) from 2011

Expenses

Up

$107,696

Up $26,794 (+33%) from 2011

Net Income

Down

-$10,859

Down $60,927 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $242,442Liabilities 2011: $69,679Net Assets 2011: $172,7632011Assets 2012: $218,949Liabilities 2012: $57,045Net Assets 2012: $161,9042012Assets 2013: $568,784Liabilities 2013: $385,554Net Assets 2013: $183,2302013Assets 2014: $512,879Liabilities 2014: $365,022Net Assets 2014: $147,8572014Assets 2015: $483,743Liabilities 2015: $344,641Net Assets 2015: $139,1022015Assets 2016: $475,727Liabilities 2016: $323,758Net Assets 2016: $151,9692016Assets 2017: $562,826Liabilities 2017: $333,730Net Assets 2017: $229,0962017Assets 2018: $560,916Liabilities 2018: $299,355Net Assets 2018: $261,5612018Assets 2019: $618,773Liabilities 2019: $227,537Net Assets 2019: $391,2362019Assets 2020: $608,641Liabilities 2020: $201,986Net Assets 2020: $406,6552020Assets 2021: $596,549Liabilities 2021: $175,007Net Assets 2021: $421,5422021Assets 2022: $779,965Liabilities 2022: $148,027Net Assets 2022: $631,9382022Assets 2023: $1,115,405Liabilities 2023: $375,799Net Assets 2023: $739,6062023Assets 2024: $1,107,276Liabilities 2024: $329,482Net Assets 2024: $777,7942024Assets 2025: $975,580Liabilities 2025: $315,011Net Assets 2025: $660,5692025

Highlighted filing

2012

Assets$218,949
Liabilities$57,045
Net Assets$161,904
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,970Expenses 2011: $80,902Net Income 2011: $50,0682011Revenue 2012: $96,837Expenses 2012: $107,696Net Income 2012: -$10,8592012Expenses 2013: $80,4772013Revenue 2014: $83,793Expenses 2014: $119,166Net Income 2014: -$35,3732014Revenue 2015: $88,150Expenses 2015: $96,905Net Income 2015: -$8,7552015Revenue 2016: $112,536Expenses 2016: $99,669Net Income 2016: $12,8672016Revenue 2017: $163,459Expenses 2017: $86,332Net Income 2017: $77,1272017Revenue 2018: $142,228Expenses 2018: $109,481Net Income 2018: $32,7472018Revenue 2019: $245,399Expenses 2019: $115,724Net Income 2019: $129,6752019Revenue 2020: $128,144Expenses 2020: $112,725Net Income 2020: $15,4192020Revenue 2021: $181,125Expenses 2021: $166,320Net Income 2021: $14,8052021Revenue 2022: $313,763Expenses 2022: $103,367Net Income 2022: $210,3962022Revenue 2023: $259,993Expenses 2023: $152,325Net Income 2023: $107,6682023Revenue 2024: $291,512Expenses 2024: $253,324Net Income 2024: $38,1882024Revenue 2025: $164,371Expenses 2025: $173,181Net Income 2025: -$8,8102025

Highlighted filing

2012

Revenue$96,837
Expenses$107,696
Net Income-$10,859
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The halifax volunteer fire association exists to provide fire and medical emergency assistance to the town of halifax, virginia and the surrounding area designated by the halifax county fire commission.

Filing and Contact Details

Filer

EIN
54-6054151
Raw XML Appendix185 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/ContributionsGiftsGrantsEtc078507
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear0-10859
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 513
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY S PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA SNEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOWARD C PHILLIPS SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0123955
IRS990EZ/OtherAssetsTotal/EOY093908
IRS990EZ/OtherExpensesTotal0102354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HALIFAX VOLUNTEER FIRE ASSOCIATION EXISTS TO PROVIDE FIRE AND MEDICAL EMERGENCY ASSISTANCE TO THE TOWN OF HALIFAX, VIRGINIA AND THE SURROUNDING AREA DESIGNATED BY THE HALIFAX COUNTY FIRE COMMISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HALIFAX VOLUNTEER FIRE ASSOCIATION PROVIDES FIRE AND MEDICAL EMERGENCY PROTECTION FOR APPROXIMATELY 3500 HOUSEHOLDS IN THE AREA SERVED. THE ASSOCIATION PROVIDES THIS SERVICE THROUGH THE PURCHASE OF THE RELEVANT EQUIPMENT AND TRAINING OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03525
IRS990EZ/SpecialEventsNetIncomeLoss018105
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069679
IRS990EZ/SumOfTotalLiabilities/EOY057045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 314
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALIFAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024558
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY S PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04344761127
IRS990EZ/TotalAssets/BOY0242442
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IRS990EZ/TotalExpenses0107696
IRS990EZ/TotalRevenue096837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.halifaxfire.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03525
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014979
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021630
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014979
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206651
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER LETTER
IRS990ScheduleG/EventsInformation/NameOfEvent20CATFISH TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary018105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03525
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $69679 Secured Mortgages and Notes Payable - Ending $57045
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $46078 Machinery and Equipment - Ending $37715
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $77877 Automobiles - Ending $56193
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $280
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNET SERVICE $360
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $501
IRS990ScheduleO/GeneralExplanation/Explanation6RADIOS & PAGERS $1382
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING $2167
IRS990ScheduleO/GeneralExplanation/Explanation8EMS SUPPLIES $4182
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT MAINTENANCE $6367
IRS990ScheduleO/GeneralExplanation/Explanation10PROTECTIVE EQUIPMENT $8351
IRS990ScheduleO/GeneralExplanation/Explanation11MEMBER'S EXPENSES $12957
IRS990ScheduleO/GeneralExplanation/Explanation12TOOLS & EQUIPMENT $16006
IRS990ScheduleO/GeneralExplanation/Explanation13TRUCK REPAIRS & MAINTENANCE $16641
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $30267
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $2616
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $277
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546054151
ReturnHeader/Filer/Name/BusinessNameLine10HALIFAX VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/NameControl0HALI
ReturnHeader/Filer/Phone04344761127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0HALIFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0KELLY S PHILLIPS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Boston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024592
ReturnHeader/Preparer/Name0KELLY S PHILLIPS
ReturnHeader/Preparer/Phone04345724933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T06:01:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,949
Liabilities
$57,045
Net assets
$161,904
Revenue
$96,837
Expenses
$107,696
Net income
-$10,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.32$0.66$0.16$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.29$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$0.26$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.31$0.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.25$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$0.16$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.15$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.15$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.39$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.10$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.13$0.08$0.05