Halifax Community Volunteer Fire Department in Scottsville, Kentucky (KY)
Table of contents:
| Halifax Community Volunteer Fire Department | |
| Employer Identification Number (EIN) | 611295642 |
| Name of Organization | Halifax Community Volunteer Fire Department |
| In Care of Name | Greg Tabor |
| Address | 1555 Cemetery Rd, Scottsville, KY 42164-9410 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Voluntary firemen's organization or auxiliary |
| Subsection | Organization for Public Safety Testing |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $114,581 |
| Amount of Income | $33,016 |
| Form 990 Revenue Amount | $31,495 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2013: $33,016 (it was $34,107 in 2012)
| Halifax Community Volunteer Fire Department: | $33,016 |
| Other organizations performing similar types of work: | $104,937 |
Assets in 2013: $114,581 (it was $159,537 in 2012)
| Halifax Community Volunteer Fire Department: | $114,581 |
| Other organizations performing similar types of work: | $327,647 |
Expenses in 2013: $63,192
| Halifax Community Volunteer Fire Department: | $63,192 |
| Other organizations performing similar types of work: | $84,156 |
Income to expenses ratio in 2013: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 93.8%
| This organization: | 93.8% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $31,681 | $33,234 | $31,495 |
| Contributions, gifts, grants, and similar amounts received | $28,379 | $30,370 | $29,558 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $31 | $18 | $51 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,271 | $2,846 | $1,886 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,490 | $3,719 | $3,407 |
| Less: direct expenses from gaming and fundraising events | $1,219 | $873 | $1,521 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $63,389 | $63,112 | $63,192 |
| Total net assets | $81,397 | $51,519 | $19,822 |
| Excess/Deficit for the year | $-31,708 | $-29,878 | $-31,697 |
| Net assets or fund balances at beginning of year | $113,105 | $81,397 | $51,519 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,822 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $202,393 | $159,537 | $114,581 |
| Total liabilities | $120,996 | $108,018 | $94,759 |
| Net assets or fund balances | $81,397 | $51,519 | $19,822 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $173,470 |
| Subtotal | $174,136 |
| Gifts, grants, contributions, and membership fees received | $151,754 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $22,382 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $666 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $666 |
| Total support | $174,136 |
| Public support | $174,136 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shushan Volunteer Fire Company Inc | 273 Kenyon Hill Rd, Cambridge, NY 12816-2049 | NY | 2009-02 | $228,600 |
| 2 | Hurricane Creek Volunteer Fire Department Inc | 2981 Hurricane Rd, Pikeville, KY 41501-7543 | KY | 2013-05 | $1,930,511 |
| 3 | South East Bullitt Volunteer Fire And Rescue Department Inc | PO BOX 69, Shepherdsvlle, KY 40165-0069 | KY | 2013-12 | $841,827 |
| 4 | Marrowbone Volunteer Fire Department Inc | Pobox 191, Regina, KY 41559 | KY | 2013-01 | $298,516 |
| 5 | Three Point Volunteer Fire Department Inc | 569 Us Hwy 25 W N, Williamsburg, KY 40769 | KY | 1992-12 | $242,680 |
| 6 | Corinth Rural Fire Board Inc | PO BOX 97, Corinth, KY 41010-0097 | KY | 2014-02 | $188,296 |
| 7 | Rineyville Fire Department Inc | PO BOX 167, Rineyville, KY 40162-0167 | KY | 2009-04 | $114,001 |
| 8 | Hardyville Volunteer Fire Department Inc | 5565 Hardyville Rd, Munfordville, KY 42765-9245 | KY | 2013-02 | $90,306 |
| 9 | W R Castle Volunteer Fire And Rescue Inc | PO BOX 61, Wittensville, KY 41274-0061 | KY | 1995-10 | $80,654 |
| 10 | Wingo Volunteer Fire Department | PO BOX 87, Wingo, KY 42088-0087 | KY | 2012-01 | $67,196 |
| 11 | Austin-Tracy Volunteer Fire Department Inc | PO BOX 60, Austin, KY 42123-0060 | KY | 2012-06 | $65,415 |
| 12 | New Hope Volunteer Fire Department Inc | 900 Holy Cross Rd, New Haven, KY 40051-7121 | KY | 2014-06 | $64,339 |
| 13 | Summer Shade Volunteer Fire Department Inc | PO BOX 142, Summer Shade, KY 42166-0142 | KY | 2001-05 | $62,556 |
| 14 | Load Volunteer Fire Department Inc | 16486 State Route 7, Greenup, KY 41144-6990 | KY | 2014-11 | $59,071 |
| 15 | Mcwhorter Volunteer Fire Department Inc | PO BOX 1413, London, KY 40743-1413 | KY | 2014-11 | $51,858 |
| 16 | Stony Point Volunteer Fire Department | 199 Perrytown Rd, Scottsville, KY 42164-8786 | KY | 2000-09 | $45,649 |
| 17 | Lake Jericho Volunteer Fire And Rescue | PO BOX 267, Pendleton, KY 40055 | KY | 2014-10 | $44,460 |
| 18 | Poplar Spring Volunteer Fire Department | 1818 Dry Rdg Rd, Liberty, KY 42539 | KY | 2000-02 | $38,074 |
| 19 | Evona Volunteer Fire Department | 462 Sloan Fork Road, Liberty, KY 42539 | KY | 2012-10 | $34,433 |
| 20 | Adolphus Volunteer Fire Dept | P O Box 36, Adolphus, KY 42120 | KY | 2013-12 | $34,135 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,212 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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