Civic Intelligence

Middleway Volunteer Fire Company Inc.

990 • Fiscal year 2020 • EIN 26-1773406

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 1Summit Point, WV 25446

(304) 582-0204

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$570

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,092,603

Down $22,069 (-1.0%) from 2019

Net Assets

Down

$1,066,664

Down $174,860 (-14%) from 2019

Liabilities

Up

$1,025,939

Up $152,791 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$322,940

Up $32,682 (+11%) from 2019

Expenses

Up

$497,800

Up $152,867 (+44%) from 2019

Net Income

Down

-$174,860

Down $120,185 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $914,114Liabilities 2014: $450,917Net Assets 2014: $463,1972014Assets 2015: $995,693Liabilities 2015: $502,296Net Assets 2015: $493,3972015Assets 2016: $1,527,281Liabilities 2016: $969,670Net Assets 2016: $557,6112016Assets 2017: $1,827,146Liabilities 2017: $986,658Net Assets 2017: $840,4882017Assets 2018: $2,202,242Liabilities 2018: $906,043Net Assets 2018: $1,296,1992018Assets 2019: $2,114,672Liabilities 2019: $873,148Net Assets 2019: $1,241,5242019Assets 2020: $2,092,603Liabilities 2020: $1,025,939Net Assets 2020: $1,066,6642020Assets 2021: $1,922,588Liabilities 2021: $955,261Net Assets 2021: $967,3272021Assets 2022: $1,684,332Liabilities 2022: $901,563Net Assets 2022: $782,7692022Assets 2023: $1,917,297Liabilities 2023: $762,448Net Assets 2023: $1,154,8492023Assets 2024: $1,804,304Liabilities 2024: $839,081Net Assets 2024: $965,2232024

Highlighted filing

2020

Assets$2,092,603
Liabilities$1,025,939
Net Assets$1,066,664
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $247,067Expenses 2014: $164,731Net Income 2014: $82,3362014Revenue 2015: $239,935Expenses 2015: $209,735Net Income 2015: $30,2002015Revenue 2016: $272,309Expenses 2016: $208,095Net Income 2016: $64,2142016Revenue 2017: $567,021Expenses 2017: $284,144Net Income 2017: $282,8772017Revenue 2018: $741,915Expenses 2018: $286,204Net Income 2018: $455,7112018Revenue 2019: $290,258Expenses 2019: $344,933Net Income 2019: -$54,6752019Revenue 2020: $322,940Expenses 2020: $497,800Net Income 2020: -$174,8602020Revenue 2021: $396,947Expenses 2021: $496,284Net Income 2021: -$99,3372021Revenue 2022: $412,199Expenses 2022: $596,757Net Income 2022: -$184,5582022Revenue 2023: $834,607Expenses 2023: $462,527Net Income 2023: $372,0802023Revenue 2024: $350,537Expenses 2024: $540,163Net Income 2024: -$189,6262024

Highlighted filing

2020

Revenue$322,940
Expenses$497,800
Net Income-$174,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$695,914
Mission and Program Overview

Mission

To provide volunteer fire, rescue and ambulance services to the residents of the counties of jefferson and berkeley, wv.

Provide volunteer fire, rescue, and ambulance services to the residents of the counties of jefferson and berkeley, wv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,655,658$1,757,467▲ $101,809
Cash and Non-Interest-Bearing Accounts$352,163$263,479▼ $88,684
Savings and Temporary Cash Investments$100,232$66,139▼ $34,093
Intangible Assets$6,619$5,518▼ $1,101
Total Assets$2,114,672$2,092,603▼ $22,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,343$1,024,241▲ $152,898
Other Liabilities$1,805$1,698▼ $107
Total Liabilities$873,148$1,025,939▲ $152,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,241,524$1,066,664▼ $174,860
Total Net Assets Fund Balance$1,241,524$1,066,664▼ $174,860
Total Liabilities and Net Assets / Fund Balance$2,114,672$2,092,603▼ $22,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772,729$470,939$1,243,668
Buildings$884,738$205,555$1,090,293
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul S ChamblinVice-presidentPT$570$570

Board Members and Trustees

NameTitle
Daniel MalamasPresident
Justin BreedenDirector
Michelle HarrisDirector
Mike MoodDirector
Steven HarrisDirector
Rosalie DefibaughSecretary
Brenda ChamblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,429
Program Service Revenue
$109,059
Investment Income
$1,363
Other Revenue
$55,089
All Other Contributions
$11,418
Change in Net Assets
$-174,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,470
Salaries, Compensation, and Employee Benefits$58,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,390$18,043-$180,433
Other Salaries and Wages$51,950--$51,950
Insurance$31,985$5,645-$37,630
Office Expenses$22,538$15,026-$37,564
Interest$29,253--$29,253
Occupancy$20,317$6,773-$27,090
Other Expenses$7,419$1,156-$7,419
Fees for Services Other$6,726--$6,726
Fees for Services Accounting$1,568$4,703-$6,271
Payroll Taxes$5,810--$5,810
Current Officers, Directors, Trustees, and Key Employees$570--$570
Total Functional Expenses$446,454$51,346$0$497,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$403,475
Gaming Direct Expenses$351,686
Fundraising Direct Expenses$9,455
Fundraising Gross Income$9,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$9,335$9,335$9,455$-120
Total Events$9,335$9,335$9,455$-120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve chamblin (vice president) and brenda chamblin (treasurer) are married. Steven harris (director) and michelle harris (director) are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 before submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middleway Volunteer Fire Company
EIN
26-1773406
Phone
3045820204
Address
PO BOX 1, SUMMIT POINT, WV 25446

Signing Officer

Name
Brenda Chamblin
Title
Treasurer
Phone
3045820204
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Chamblin
Formed
2008
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
20

Preparer

Firm
ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
Address
1110 PROFESSIONAL COURT SUITE 300, HAGERSTOWN, MD 21740
Preparer
R Kert Shipway CPA
Phone
3017395300
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0773467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773467
IRS990ScheduleA/TotalSupportAmt0774424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01243668
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757467
IRS990ScheduleD/TotalLiabilityAmt01698
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09455
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt089504
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0230835
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0320339
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0351686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt098509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0304966
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0403475
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024460
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031347
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06887
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BRENDA CHAMBLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SUMMIT POINT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd025446
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE CHAMBLIN (VICE PRESIDENT) AND BRENDA CHAMBLIN (TREASURER) ARE MARRIED. STEVEN HARRIS (DIRECTOR) AND MICHELLE HARRIS (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02114672
IRS990/TotalAssetsEOYAmt02092603
IRS990/TotalAssetsGrp/BOYAmt02114672
IRS990/TotalAssetsGrp/EOYAmt02092603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157429
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873148
IRS990/TotalLiabilitiesEOYAmt01025939
IRS990/TotalLiabilitiesGrp/BOYAmt0873148
IRS990/TotalLiabilitiesGrp/EOYAmt01025939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446454
IRS990/TotalProgramServiceRevenueAmt0109059
IRS990/TotalReportableCompFromOrgAmt0570
IRS990/TotalRevenueGrp/ExclusionAmt051865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02114672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,603
Liabilities
$1,025,939
Net assets
$1,066,664
Revenue
$322,940
Expenses
$497,800
Net income
-$174,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.84$0.97$0.35$0.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.76$1.15$0.83$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.90$0.78$0.41$0.60$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.96$0.97$0.40$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.03$1.07$0.32$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.91$1.30$0.74$0.29$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.99$0.84$0.57$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.97$0.56$0.27$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.49$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$0.25$0.16$0.08