Civic Intelligence

Midland Fire Company

990 • Fiscal year 2017 • EIN 52-0414251

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

14823 Broadway StreetFrostburg, MD 21532

(301) 463-2511

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,018,146

Up $11,942 (+1.2%) from 2016

Net Assets

Up

$739,300

Up $25,468 (+3.6%) from 2016

Liabilities

Down

$278,846

Down $13,526 (-4.6%) from 2016

Revenue

Up

$167,196

Up $31,754 (+23%) from 2016

Expenses

Up

$141,728

Up $53,804 (+61%) from 2016

Net Income

Down

$25,468

Down $22,050 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,471,443Liabilities 2010: $61,575Net Assets 2010: $1,409,8682010Assets 2011: $1,333,326Liabilities 2011: $498,563Net Assets 2011: $834,7632011Assets 2012: $1,207,097Liabilities 2012: $553,376Net Assets 2012: $653,7212012Assets 2013: $1,121,755Liabilities 2013: $480,152Net Assets 2013: $641,6032013Assets 2014: $1,161,280Liabilities 2014: $423,188Net Assets 2014: $738,0922014Assets 2015: $1,061,424Liabilities 2015: $355,902Net Assets 2015: $705,5222015Assets 2016: $1,006,204Liabilities 2016: $292,372Net Assets 2016: $713,8322016Assets 2017: $1,018,146Liabilities 2017: $278,846Net Assets 2017: $739,3002017Assets 2018: $2,033,339Liabilities 2018: $453,492Net Assets 2018: $1,579,8472018Assets 2019: $1,736,267Liabilities 2019: $429,415Net Assets 2019: $1,306,8522019Assets 2020: $1,435,805Liabilities 2020: $398,733Net Assets 2020: $1,037,0722020Assets 2021: $1,296,429Liabilities 2021: $378,234Net Assets 2021: $918,1952021Assets 2022: $1,088,872Liabilities 2022: $347,693Net Assets 2022: $741,1792022Assets 2023: $880,304Liabilities 2023: $329,749Net Assets 2023: $550,5552023Assets 2024: $836,391Liabilities 2024: $287,947Net Assets 2024: $548,4442024

Highlighted filing

2017

Assets$1,018,146
Liabilities$278,846
Net Assets$739,300

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $250,590Expenses 2010: $203,740Net Income 2010: $46,8502010Revenue 2011: $253,621Expenses 2011: $200,703Net Income 2011: $52,9182011Revenue 2012: $76,223Expenses 2012: $156,542Net Income 2012: -$80,3192012Revenue 2013: $130,247Expenses 2013: $109,072Net Income 2013: $21,1752013Revenue 2014: $310,509Expenses 2014: $227,539Net Income 2014: $82,9702014Revenue 2015: $88,552Expenses 2015: $121,122Net Income 2015: -$32,5702015Revenue 2016: $135,442Expenses 2016: $87,924Net Income 2016: $47,5182016Revenue 2017: $167,196Expenses 2017: $141,728Net Income 2017: $25,4682017Revenue 2018: $1,077,975Expenses 2018: $237,428Net Income 2018: $840,5472018Revenue 2019: $331,603Expenses 2019: $604,598Net Income 2019: -$272,9952019Revenue 2020: $176,378Expenses 2020: $446,161Net Income 2020: -$269,7832020Revenue 2021: $289,974Expenses 2021: $419,561Net Income 2021: -$129,5872021Revenue 2022: $253,419Expenses 2022: $430,435Net Income 2022: -$177,0162022Revenue 2023: $137,863Expenses 2023: $328,487Net Income 2023: -$190,6242023Revenue 2024: $161,238Expenses 2024: $163,347Net Income 2024: -$2,1092024

Highlighted filing

2017

Revenue$167,196
Expenses$141,728
Net Income$25,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$473,143
Mission and Program Overview

Mission

The midland fire co is dedicated

The midland fire co is dedicated to providing fire protection to the citizens of midland and adjacent areas of approximately 5,000 citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,911$926,005▼ $28,906
Cash and Non-Interest-Bearing Accounts$30,243$52,833▲ $22,590
Savings and Temporary Cash Investments$11,175$28,984▲ $17,809
Inventories for Sale or Use$9,875$10,324▲ $449
Total Assets$1,006,204$1,018,146▲ $11,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,600$269,771▼ $14,829
Accounts Payable and Accrued Expenses$7,772$9,075▲ $1,303
Total Liabilities$292,372$278,846▼ $13,526
Net Assets / Fund Balance
Unrestricted Net Assets$713,832$739,300▲ $25,468
Total Net Assets Fund Balance$713,832$739,300▲ $25,468
Total Liabilities and Net Assets / Fund Balance$1,006,204$1,018,146▲ $11,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,423$444,555-
Land$52,600--
Equipment$3,982$1,086,593-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig AlexanderTrusteePT$200$200
Candice BlairHouse CommitteePT$100$100
Corey GatianHouse CommitteePT$100$100
John CullenTrusteePT$100$100
Maggie GatianHouse CommitteePT$100$100
NICOLE O'ROURKETrusteePT$100$100

Board Members and Trustees

NameTitle
Jessie JamesPresident
John CullenVice President
Kecia ColemanSecretary
Craig AlexanderTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,711
All Other Contributions
$16,016
Change in Net Assets
$25,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,028
Total Fundraising Expense$46,512
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$4,825$46,512$51,337
Depreciation Depletion$0$31,206$0$31,206
Insurance$0$18,150$0$18,150
Other Expenses$0$8,811$0$8,811
Interest$0$4,966$0$4,966
Advertising$0$3,350$0$3,350
Office Expenses$0$1,668$0$1,668
Fees for Services Accounting$0$908$0$908
Current Officers, Directors, Trustees, and Key Employees$0$700$0$700
Total Functional Expenses$0$95,216$46,512$141,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$71,958
Gaming Gross Income$68,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$56,476$32,591$32,591$0
Fish Fry$13,546$6,849-$6,849
Total Events$79,745$46,289$46,289-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Midland Fire Company
EIN
52-0414251
Phone
3014632511
Address
14823 BROADWAY STREET, FROSTBURG, MD 21532
Doing Business As
Midland Fire Dept

Signing Officer

Name
John G Cullen
Title
Vice-president
Phone
3014632511
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Reno President
Formed
1900
Legal Domicile
Md
Voting Board Members
60
Independent Board Members
60
Employees
7
Volunteers
100

Preparer

Firm
Michael J Davis CPA
Address
140 East Main Street, Frostburg, MD 21532
Preparer
Michael J Davis CPA
Phone
3016898087
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Governing body keeps minutes of all meetings.

Pt VI, Line 8B

All committees report to governing body and actions are documented in minutes.

Pt VI, Line 11B

Form 990 reviewed by officers.

Pt VI, Line 15A

Organization's by-laws dictate compensation of officers.

Pt VI, Line 15B

Organization's by-laws dictate compensation of officers.

Form 990, Part IX, Line 24E

Personal Property Tax 2747. 0. 2747. 0.

Form 990, Part IX, Line 24E

Fireman Dues 370. 0. 370. 0.

Form 990, Part IX, Line 24E

Conferences & Meetings 1036. 0. 1036. 0.

Form 990, Part IX, Line 24E

Awards & Incentives 572. 0. 572. 0.

Form 990, Part IX, Line 24E

Continuing Education 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Fundraising Expenses 46512. 0. 0. 46512.

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MIDLAND FIRE CO IS DEDICATED TO PROVIDING FIRE PROTECTION TO THE CITIZENS OF MIDLAND AND ADJACENT AREAS OF APPROXIMATELY 5,000 CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03350
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03350
IRS990/AllOtherContributionsAmt016016
IRS990/AllOtherExpensesGrp/FundraisingAmt046512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt051337
IRS990/BooksInCareOfDetail/PersonNm0JOHN G CULLEN
IRS990/BooksInCareOfDetail/PhoneNum03014636404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014100 NEW GEORGES CREEK RD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0FROSTBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030243
IRS990/CashNonInterestBearingGrp/EOYAmt052833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0229556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141028
IRS990/CYOtherRevenueAmt0-25711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025468
IRS990/CYSalariesCompEmpBnftPaidAmt0700
IRS990/CYTotalExpensesAmt0141728
IRS990/CYTotalFundraisingExpenseAmt046512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167196
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt031206
IRS990/Desc0NO PROGRAM SERVICE REVENUE. INCOME CONSISTS OF PRIVATE CONTRIBUTIONS AND GRANTS AND UNRELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIDLAND FIRE DEPT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0908
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3KECIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDICE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY GATIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE GATIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE O'ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6House Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7House Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8House Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089701
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt071958
IRS990/GamingGrossIncomeAmt068920
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GovernmentGrantsAmt086642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473143
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt0207716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt060
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018150
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018150
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04966
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926005
IRS990/LandBldgEquipCostOrOtherBssAmt02457153
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt04433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0548
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MIDLAND FIRE CO IS DEDICATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269771
IRS990/NetAssetsOrFundBalancesBOYAmt0713832
IRS990/NetAssetsOrFundBalancesEOYAmt0739300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3038
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-3038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21840
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-833
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-833
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38811
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07834
IRS990/OtherExpensesGrp/TotalAmt112233
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherExpensesGrp/TotalAmt38811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES RENO PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt087224
IRS990/PYOtherRevenueAmt0-12944
IRS990/PYRevenuesLessExpensesAmt047518
IRS990/PYSalariesCompEmpBnftPaidAmt0700
IRS990/PYTotalExpensesAmt087924
IRS990/PYTotalRevenueAmt0135442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-833
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01313978
IRS990ScheduleD/EquipmentGrp/BookValueAmt03982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01090575
IRS990ScheduleD/LandGrp/BookValueAmt052600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gun Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032591
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt058840
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt058840
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067373
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067373
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067373
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02140
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02140
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06393
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06393
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body keeps minutes of all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committees report to governing body and actions are documented in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's by-laws dictate compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's by-laws dictate compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Personal Property Tax 2747. 0. 2747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fireman Dues 370. 0. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences & Meetings 1036. 0. 1036. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards & Incentives 572. 0. 572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expenses 46512. 0. 0. 46512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006204
IRS990/TotalAssetsEOYAmt01018146
IRS990/TotalAssetsGrp/BOYAmt01006204
IRS990/TotalAssetsGrp/EOYAmt01018146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192907
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141728
IRS990/TotalGrossUBIAmt0-25711
IRS990/TotalLiabilitiesBOYAmt0292372
IRS990/TotalLiabilitiesEOYAmt0278846
IRS990/TotalLiabilitiesGrp/BOYAmt0292372
IRS990/TotalLiabilitiesGrp/EOYAmt0278846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739300
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-25711
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018146
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014823 BROADWAY STREET
IRS990/USAddress/CityNm0FROSTBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021532
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014632511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0520414251
ReturnHeader/Filer/PhoneNum03014632511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.55$0.14$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.92$0.29$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$0.18$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.43$1.31$0.33$0.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.58$1.08$0.24$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$0.17$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.29$0.71$0.14$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$1.06$0.36$0.71$0.09$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$0.42$0.74$0.31$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.12$0.48$0.64$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.55$0.65$0.08$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.33$0.50$0.83$0.25$0.20$0.05
2010Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$0.25$0.20$0.05