Civic Intelligence

Historical Halifax Restoration Assn Inc

EIN 56-6060980 • 501(c)3 • Halifax, NC

Profile

Preserve restore and promote history in halifax county and the town of halifax

PO Box 406Halifax, NC 27839

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,162

Up $11,188 (+5.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$203,162

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$40,990

Down $5,946 (-13%) from 2023

Expenses

Down

$29,803

Down $24,166 (-45%) from 2023

Net Income

Up

$11,187

Up $18,220 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $70,629Liabilities 2011: $0Net Assets 2011: $70,6292011Assets 2012: $84,637Liabilities 2012: $0Net Assets 2012: $84,6372012Assets 2013: $87,178Liabilities 2013: $0Net Assets 2013: $87,1782013Assets 2014: $225,990Net Assets 2014: $225,9902014Assets 2015: $186,902Net Assets 2015: $186,9022015Assets 2016: $232,687Net Assets 2016: $232,6872016Assets 2017: $201,981Liabilities 2017: $02017Assets 2018: $207,000Liabilities 2018: $02018Assets 2019: $208,807Net Assets 2019: $208,8072019Assets 2020: $189,251Net Assets 2020: $189,2512020Assets 2021: $209,807Net Assets 2021: $209,8072021Assets 2022: $199,007Net Assets 2022: $199,0072022Assets 2023: $191,974Liabilities 2023: $02023Assets 2024: $203,162Net Assets 2024: $203,1622024

Highlighted filing

2024

Assets$203,162
Liabilities-
Net Assets$203,162
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $6,869Expenses 2011: $12,395Net Income 2011: -$5,5262011Revenue 2012: $33,997Expenses 2012: $22,033Net Income 2012: $11,9642012Revenue 2013: $37,340Expenses 2013: $9,321Net Income 2013: $28,0192013Revenue 2014: $52,556Expenses 2014: $83,824Net Income 2014: -$31,2682014Revenue 2015: $21,335Expenses 2015: $60,423Net Income 2015: -$39,0882015Revenue 2016: $57,327Expenses 2016: $11,542Net Income 2016: $45,7852016Revenue 2017: $16,576Expenses 2017: $47,242Net Income 2017: -$30,6662017Revenue 2018: $40,199Expenses 2018: $31,812Net Income 2018: $8,3872018Revenue 2019: $63,002Expenses 2019: $63,731Net Income 2019: -$7292019Revenue 2020: $12,605Expenses 2020: $33,544Net Income 2020: -$20,9392020Revenue 2021: $40,082Expenses 2021: $19,752Net Income 2021: $20,3302021Revenue 2022: $66,225Expenses 2022: $70,305Net Income 2022: -$4,0802022Revenue 2023: $46,936Expenses 2023: $53,969Net Income 2023: -$7,0332023Revenue 2024: $40,990Expenses 2024: $29,803Net Income 2024: $11,1872024

Highlighted filing

2024

Revenue$40,990
Expenses$29,803
Net Income$11,187
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$203,162
Liabilities
-
Net assets
$203,162
Revenue
$40,990
Expenses
$29,803
Net income
$11,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.41$0.30$0.11
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.66$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.40$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.13$0.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.63$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$0.40$0.32$0.08
2017Summary only. Only limited summary data is available for this year.$2.02$0.00$0.17$0.47$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.57$0.12$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.21$0.60$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.53$0.84$0.31
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.37$0.09$0.28
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.34$0.22$0.12
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.07$0.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$40,990
Mission and Program Overview

Mission

Preserve restore and promote history in halifax county and the town of halifax

Preserve, restore and promote history in halifax county and the town of halifax.

Program Services

DescriptionGrantsExpenses
RESTORATION OF BRADFORD/DENTON HOUSE-$29,803
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADISON MACONTreasurer-$0--
LARRY ARMSTRONGChairman-$0--
JEFF DICKENSVice Chairma-$0--
JULIA ALLSBROOKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Historical Halifax Restoration Assn
EIN
56-6060980
Phone
2525353491
Address
PO BOX 406, HALIFAX, NC 27839

Signing Officer

Name
Madison Macon
Title
Treasurer
Phone
2524452366
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 698 home repairs 2,879 insurance 2,596 printing & postage 304 supplies 16,310 repairs & maintenance 3,385 utilities 589 bank charges 35 contract labor 400 office expense 500 total 27,696”

Form 990-ez, Part III

“Preserve, restore and promote history in halifax county and the town of halifax.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MADISON MACON
IRS990EZ/BooksInCareOfDetail/PhoneNum02525353491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALIFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203162
IRS990EZ/GrossReceiptsAmt040990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123020
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152711
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203162
IRS990EZ/OccupancyRentUtltsAndMaintAmt01477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADISON MACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA ALLSBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE, RESTORE AND PROMOTE HISTORY IN HALIFAX COUNTY AND THE TOWN OF HALIFAX.
IRS990EZ/ProgramServiceRevenueAmt01716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF BRADFORD/DENTON HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029803
IRS990EZ/TotalProgramServiceExpensesAmt029803
IRS990EZ/TotalRevenueAmt040990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt0187186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187186
IRS990ScheduleA/TotalSupportAmt0200588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 698 HOME REPAIRS 2,879 INSURANCE 2,596 PRINTING & POSTAGE 304 SUPPLIES 16,310 REPAIRS & MAINTENANCE 3,385 UTILITIES 589 BANK CHARGES 35 CONTRACT LABOR 400 OFFICE EXPENSE 500 TOTAL 27,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVE, RESTORE AND PROMOTE HISTORY IN HALIFAX COUNTY AND THE TOWN OF HALIFAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON MACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524452366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORICAL HALIFAX RESTORATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0566060980
ReturnHeader/Filer/PhoneNum02525353491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02025-06-16T13:03:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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