Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 54-6054151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$475,727
Down $8,016 (-1.7%) from 2015
Net Assets
Up$151,969
Up $12,867 (+9.3%) from 2015
Liabilities
Down$323,758
Down $20,883 (-6.1%) from 2015
Revenue
Up$112,536
Up $24,386 (+28%) from 2015
Expenses
Up$99,669
Up $2,764 (+2.9%) from 2015
Net Income
Up$12,867
Up $21,622 (+247%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $78,060 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRY SLAGLE | President | - | $0 | - | - |
| WENDY BOWEN | Vice President | - | $0 | - | - |
| TINA WAGSTAFF | Secretary | - | $0 | - | - |
| KELLY S PHILLIPS | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Letter | $17,866 | $17,866 | $1,383 | $16,483 |
| Catfish Tournament | $5,165 | $5,165 | $2,026 | $3,139 |
| Total Events | $23,031 | $23,031 | $3,409 | $19,622 |
“Office Expenses $1157”
“Interest $12725”
“Depreciation $34975”
“Insurance $1389”
“TOOLS & EQUIPMENT $13440”
“Truck repairs & maintenance $7195”
“MEMBER'S EXPENSES $4820”
“EMS SUPPLIES $3904”
“RADIOS & PAGERS $2450”
“Telephone & internet $1062”
“TRAINING $805”
“Protective equipment $691”
“FOOD FOR FIRE CALLS $487”
“Dues & subscriptions $228”
“Automobiles - Beginning $338169 Automobiles - Ending $303709”
“Machinery and Equipment - Beginning $30037 Machinery and Equipment - Ending $29742”
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $250”
“Secured Mortgages and Notes Payable - Beginning $344641 Secured Mortgages and Notes Payable - Ending $323508”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY S PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4345724933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1821 SEYMOUR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BOSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92572 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 88 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12867 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 483743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 475727 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23031 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116033 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 300 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6490 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6270 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151969 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRY SLAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDY BOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA WAGSTAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY S PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 368206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 333451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 78060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3409 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 344641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 323758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78060 |
| IRS990EZ/TotalRevenueAmt | 0 | 112536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.halifaxfire.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER LETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CATFISH TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $12725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $34975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOOLS & EQUIPMENT $13440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRUCK REPAIRS & MAINTENANCE $7195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER'S EXPENSES $4820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMS SUPPLIES $3904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RADIOS & PAGERS $2450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE & INTERNET $1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROTECTIVE EQUIPMENT $691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FOOD FOR FIRE CALLS $487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $338169 Automobiles - Ending $303709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $30037 Machinery and Equipment - Ending $29742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $344641 Secured Mortgages and Notes Payable - Ending $323508 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY S PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALIFAX VOLUNTEER FIRE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALI |
| ReturnHeader/Filer/EIN | 0 | 546054151 |
| ReturnHeader/Filer/PhoneNum | 0 | 4344761127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALIFAX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Burnett & Sneed CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 680 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | South Boston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4345724933 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T13:49:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.