Civic Intelligence

Midland Valley Fire Department Inc.

990 • Fiscal year 2017 • EIN 45-5024652

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profile
PO Box 986Bath, SC 29816

(803) 507-7375

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,876,051

Down $211,103 (-10%) from 2016

Net Assets

Down

$1,661,786

Down $129,482 (-7.2%) from 2016

Liabilities

Down

$214,265

Down $81,621 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$261,471

Down $5,913 (-2.2%) from 2016

Expenses

Down

$390,951

Down $77,020 (-16%) from 2016

Net Income

Up

-$129,480

Up $71,107 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,340,291Liabilities 2013: $531,893Net Assets 2013: $2,808,3982013Assets 2014: $2,789,592Liabilities 2014: $455,635Net Assets 2014: $2,333,9572014Assets 2015: $2,369,037Liabilities 2015: $377,184Net Assets 2015: $1,991,8532015Assets 2016: $2,087,154Liabilities 2016: $295,886Net Assets 2016: $1,791,2682016Assets 2017: $1,876,051Liabilities 2017: $214,265Net Assets 2017: $1,661,7862017Assets 2018: $1,527,096Liabilities 2018: $2Net Assets 2018: $1,527,0942018Assets 2019: $1,423,997Liabilities 2019: $4Net Assets 2019: $1,423,9932019Assets 2020: $2,277,952Liabilities 2020: $946,322Net Assets 2020: $1,331,6302020Assets 2021: $1,974,137Liabilities 2021: $800,362Net Assets 2021: $1,173,7752021Assets 2022: $1,726,829Liabilities 2022: $688,419Net Assets 2022: $1,038,4102022Assets 2023: $1,532,913Liabilities 2023: $587,968Net Assets 2023: $944,9452023Assets 2024: $1,579,185Liabilities 2024: $469,517Net Assets 2024: $1,109,6682024Assets 2025: $1,554,134Liabilities 2025: $370,203Net Assets 2025: $1,183,9312025

Highlighted filing

2017

Assets$1,876,051
Liabilities$214,265
Net Assets$1,661,786
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $276,139Expenses 2013: $428,228Net Income 2013: -$152,0892013Revenue 2014: $240,018Expenses 2014: $714,459Net Income 2014: -$474,4412014Revenue 2015: $250,162Expenses 2015: $592,267Net Income 2015: -$342,1052015Revenue 2016: $267,384Expenses 2016: $467,971Net Income 2016: -$200,5872016Revenue 2017: $261,471Expenses 2017: $390,951Net Income 2017: -$129,4802017Revenue 2018: $260,187Expenses 2018: $394,879Net Income 2018: -$134,6922018Revenue 2019: $273,493Expenses 2019: $376,593Net Income 2019: -$103,1002019Revenue 2020: $329,625Expenses 2020: $421,989Net Income 2020: -$92,3642020Revenue 2021: $347,127Expenses 2021: $504,982Net Income 2021: -$157,8552021Revenue 2022: $404,552Expenses 2022: $539,916Net Income 2022: -$135,3642022Revenue 2023: $390,881Expenses 2023: $484,346Net Income 2023: -$93,4652023Revenue 2024: $543,891Expenses 2024: $379,167Net Income 2024: $164,7242024Revenue 2025: $500,645Expenses 2025: $426,383Net Income 2025: $74,2622025

Highlighted filing

2017

Revenue$261,471
Expenses$390,951
Net Income-$129,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$261,471
Mission and Program Overview

Mission

To protect the homes and business from fire related issues in the midland valley, aiken county, sc area.

Volunteer fire department services for aiken county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,976$1,668,565▼ $233,411
Cash and Non-Interest-Bearing Accounts$178,128$204,114▲ $25,986
Intangible Assets$7,050$3,372▼ $3,678
Total Assets$2,087,154$1,876,051▼ $211,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,886$213,722▼ $82,164
Other Liabilities-$543-
Total Liabilities$295,886$214,265▼ $81,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,268$1,661,786▼ $129,482
Total Net Assets Fund Balance$1,791,268$1,661,786▼ $129,482
Total Liabilities and Net Assets / Fund Balance$2,087,154$1,876,051▼ $211,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,383$1,718,617$2,230,000
Buildings$987,182$138,313$1,125,495
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timothy L WilsonPresident
Greg CatoVice President
Billy KnightDirector
Franklin JacksonDirector
Hector RodriguezDirector
Marvin HerndonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$260,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-129,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,722
Salaries, Compensation, and Employee Benefits$19,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$237,087--$237,087
Insurance$28,313--$28,313
Current Officers, Directors, Trustees, and Key Employees-$17,853-$17,853
Occupancy$16,376--$16,376
Interest$7,837--$7,837
Other Expenses$6,568--$6,568
All Other Expenses$4,612--$4,612
Payroll Taxes-$1,376-$1,376
Fees for Services Accounting-$607-$607
Advertising-$550-$550
Total Functional Expenses$370,565$20,386$0$390,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$543
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“The board is provided a copy of the form 990 prior to filing for its review. Upon approval by the full board, the form is electronically filed.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are avilable upon written request.”

Filing and Contact Details

Filer

Filer Name
Midland Valley Fire Department Inc
EIN
45-5024652
Phone
8035077375
Address
PO BOX 986, BATH, SC 29816

Signing Officer

Name
Angelia Smith
Title
Administrator
Phone
8035077375
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Wilson
Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
45

Preparer

Firm
Claudia W Adams CPA
Address
23 TROON WAY, AIKEN, SC 29803-5677
Preparer
Claudia W Adams
Phone
8036422603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FRACTIONS/ROUNDING. 2”

Raw XML Appendix380 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01125495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01718617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02230000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668565
IRS990ScheduleD/TotalLiabilityAmt0543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR ITS REVIEW. UPON APPROVAL BY THE FULL BOARD, THE FORM IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE AVILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRACTIONS/ROUNDING. 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02087154
IRS990/TotalAssetsEOYAmt01876051
IRS990/TotalAssetsGrp/BOYAmt02087154
IRS990/TotalAssetsGrp/EOYAmt01876051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295886
IRS990/TotalLiabilitiesEOYAmt0214265
IRS990/TotalLiabilitiesGrp/BOYAmt0295886
IRS990/TotalLiabilitiesGrp/EOYAmt0214265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661786
IRS990/TotalProgramServiceExpensesAmt0370565
IRS990/TotalProgramServiceRevenueAmt0260471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261471
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02087154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876051
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01791268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01661786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 CRESTVIEW DRIVE
IRS990/USAddress/CityNm0NORTH AUGUSTA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035077375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND VALLEY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0455024652
ReturnHeader/Filer/PhoneNum08035077375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07214D1E0552406D07A433E0CD71E0FA843732847
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BDD9CF67FD015049001882AC31BD90DD5EEC994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.94.16.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDIA W ADAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 TROON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0298035677
ReturnHeader/PreparerPersonGrp/PhoneNum08036422603
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA W ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T08:12:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,051
Liabilities
$214,265
Net assets
$1,661,786
Revenue
$261,471
Expenses
$390,951
Net income
-$129,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$0.50$0.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.94$0.39$0.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.69$1.04$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.17$0.35$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.95$1.33$0.33$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.66$0.26$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.27$0.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$0.25$0.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.46$2.33$0.24$0.71$0.47
2013Summary only. Only limited summary data is available for this year.$3.34$0.53$2.81$0.28$0.43$0.15