Civic Intelligence

Halifax Volunteer Fire Association

990EZ • Fiscal year 2015 • EIN 54-6054151

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 07, 2015

Organization Profilewww.halifaxfire.org
PO Box 314Halifax, VA 24558

(434) 476-1127

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

3.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$483,743

Down $29,136 (-5.7%) from 2014

Net Assets

Down

$139,102

Down $8,755 (-5.9%) from 2014

Liabilities

Down

$344,641

Down $20,381 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$88,150

Up $4,357 (+5.2%) from 2014

Expenses

Down

$96,905

Down $22,261 (-19%) from 2014

Net Income

Up

-$8,755

Up $26,618 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$483,743
Liabilities$344,641
Net Assets$139,102
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$88,150
Expenses$96,905
Net Income-$8,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$91,307
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.

Program Services

DescriptionGrantsExpenses
THE 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.$88,273-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SLAGLEPresident-$0--
KENNETH CONNERVice President-$0--
TINA WAGSTAFFSecretary-$0--
KELLY S PHILLIPSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Letter$15,383$15,383$2,247$13,136
Total Events$15,383$15,383$2,247$13,136
Filing and Contact Details

Filer

Filer Name
Halifax Volunteer Fire Association
EIN
54-6054151
Phone
4344761127
Address
PO BOX 314, HALIFAX, VA 24558

Signing Officer

Name
Kelly S Phillips
Title
Treasurer
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2035”

Other Expenses.1008

“Interest $13477”

Other Expenses.1009

“Depreciation $39268”

Other Expenses.1012

“Insurance $5010”

Other Expenses.1

“TOOLS & EQUIPMENT $9174”

Other Expenses.2

“Protective equipment $8519”

Other Expenses.3

“Truck repairs & maintenance $5065”

Other Expenses.4

“RADIOS & PAGERS $4201”

Other Expenses.5

“Equipment maintenance $2911”

Other Expenses.6

“MEMBER'S EXPENSES $1505”

Other Expenses.7

“TELEPHONE $552”

Other Expenses.8

“TRAINING $296”

Other Expenses.9

“FUEL $209”

Other Expenses.10

“FOOD FOR FIRE CALLS $78”

Other Expenses.11

“DUES & SUBSCRIPTIONS $68”

Other Expenses.12

“EMS SUPPLIES $65”

Other Assets.1001

“Automobiles - Beginning $375444 Automobiles - Ending $338169”

Other Assets.1003

“Machinery and Equipment - Beginning $31810 Machinery and Equipment - Ending $30037”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $365021 Secured Mortgages and Notes Payable - Ending $344641”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098914
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA WAGSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY S PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0407254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0368206
IRS990EZ/OtherExpensesTotalAmt092433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088273
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.halifaxfire.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015383
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $13477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $39268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOOLS & EQUIPMENT $9174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROTECTIVE EQUIPMENT $8519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK REPAIRS & MAINTENANCE $5065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RADIOS & PAGERS $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENANCE $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER'S EXPENSES $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD FOR FIRE CALLS $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMS SUPPLIES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $375444 Automobiles - Ending $338169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $31810 Machinery and Equipment - Ending $30037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $365021 Secured Mortgages and Notes Payable - Ending $344641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY S PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0546054151
ReturnHeader/Filer/PhoneNum04344761127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345724933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S PHILLIPS
ReturnHeader/ReturnTs02015-08-07T07:45:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,743
Liabilities
$344,641
Net assets
$139,102
Revenue
$88,150
Expenses
$96,905
Net income
-$8,755
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