Civic Intelligence

Middlesex Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 54-0060780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 71Urbanna, VA 23175

(804) 758-2320

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$923,489

Down $18,015 (-1.9%) from 2015

Net Assets

Up

$541,425

Up $4,739 (+0.9%) from 2015

Liabilities

Down

$382,064

Down $22,754 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$164,984

Up $9,798 (+6.3%) from 2015

Expenses

Down

$160,245

Down $14,373 (-8.2%) from 2015

Net Income

Up

$4,739

Up $24,171 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,002,801Liabilities 2010: $247,775Net Assets 2010: $755,0262010Assets 2011: $1,116,908Liabilities 2011: $425,546Net Assets 2011: $691,3622011Assets 2012: $1,080,160Liabilities 2012: $464,955Net Assets 2012: $615,2052012Assets 2013: $1,040,895Liabilities 2013: $446,039Net Assets 2013: $594,8562013Assets 2014: $982,158Liabilities 2014: $426,037Net Assets 2014: $556,1212014Assets 2015: $941,504Liabilities 2015: $404,818Net Assets 2015: $536,6862015Assets 2016: $923,489Liabilities 2016: $382,064Net Assets 2016: $541,4252016Assets 2017: $917,174Liabilities 2017: $369,383Net Assets 2017: $547,7912017Assets 2018: $872,711Liabilities 2018: $341,835Net Assets 2018: $530,8762018Assets 2019: $941,177Liabilities 2019: $308,841Net Assets 2019: $632,3362019Assets 2020: $972,112Liabilities 2020: $271,800Net Assets 2020: $700,3122020Assets 2021: $909,416Liabilities 2021: $203,546Net Assets 2021: $705,8702021Assets 2022: $949,358Liabilities 2022: $198,865Net Assets 2022: $750,4932022Assets 2023: $978,939Liabilities 2023: $185,787Net Assets 2023: $793,1522023Assets 2024: $1,392,377Liabilities 2024: $524,431Net Assets 2024: $867,9462024

Highlighted filing

2016

Assets$923,489
Liabilities$382,064
Net Assets$541,425
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2010: $164,2972010Revenue 2011: $151,922Expenses 2011: $222,012Net Income 2011: -$70,0902011Revenue 2012: $135,368Expenses 2012: $212,191Net Income 2012: -$76,8232012Revenue 2013: $133,826Expenses 2013: $161,910Net Income 2013: -$28,0842013Revenue 2014: $132,015Expenses 2014: $212,833Net Income 2014: -$80,8182014Revenue 2015: $155,186Expenses 2015: $174,618Net Income 2015: -$19,4322015Revenue 2016: $164,984Expenses 2016: $160,245Net Income 2016: $4,7392016Revenue 2017: $141,375Expenses 2017: $135,009Net Income 2017: $6,3662017Revenue 2018: $160,672Expenses 2018: $177,587Net Income 2018: -$16,9152018Revenue 2019: $297,042Expenses 2019: $187,382Net Income 2019: $109,6602019Revenue 2020: $194,426Expenses 2020: $162,411Net Income 2020: $32,0152020Revenue 2021: $321,140Expenses 2021: $315,582Net Income 2021: $5,5582021Revenue 2022: $248,146Expenses 2022: $203,523Net Income 2022: $44,6232022Revenue 2023: $300,203Expenses 2023: $257,544Net Income 2023: $42,6592023Revenue 2024: $387,750Expenses 2024: $312,946Net Income 2024: $74,8042024

Highlighted filing

2016

Revenue$164,984
Expenses$160,245
Net Income$4,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$203,907
Mission and Program Overview

Mission

Protecting property and lives from fire and containing damage and potential damage from fie. Responding to emergencies involving accidents, whether on the roads and streets or in remote off road locations

Protecting property and lives from fire and containing the damage and potential damage from fire. Responding to emergencies involving accidents, whether on the roads and streets or in remote, off road locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,053$684,709▼ $42,344
Cash and Non-Interest-Bearing Accounts$148,338$166,963▲ $18,625
Prepaid Expenses and Deferred Charges$15,557$16,190▲ $633
Savings and Temporary Cash Investments$9,399$9,295▼ $104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$941,504$923,489▼ $18,015
Other Assets Total$41,157$46,332▲ $5,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,888$358,551▼ $17,337
Accounts Payable and Accrued Expenses$28,930$23,513▼ $5,417
Total Liabilities$404,818$382,064▼ $22,754
Net Assets / Fund Balance
Unrestricted Net Assets$536,686$541,425▲ $4,739
Total Net Assets Fund Balance$536,686$541,425▲ $4,739
Total Liabilities and Net Assets / Fund Balance$941,504$923,489▼ $18,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,822$1,181,547$1,259,369
Buildings$566,387$281,420$847,807
Land$40,500-$40,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben BurchPresident
Wayne JessieVice President
Brent Brooksaptain
Trey MajorAssistant Chief
Joanna Forrer WorleyAsst Chief
Dustin HarcumCaptain
Ray BurchChief
R J MatteSecretary
Shirley HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,052
Program Service Revenue
$0
Investment Income
$6,810
Other Revenue
$42,122
All Other Contributions
$33,294
Change in Net Assets
$4,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,974--$53,974
Interest$15,098--$15,098
Other Expenses$6,996$4,978-$4,978
Travel$1,087--$1,087
Total Functional Expenses$155,267$4,978$0$160,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,045
Fundraising Direct Expenses$38,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Festival$61,506$61,506$32,457$29,049
Other Events$19,539$19,539$6,466$13,073
Total Events$81,045$81,045$38,923$42,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members serve without compensation on wholly volunteer basis.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Election of key officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Election of key officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by Treasurer and Board upon preparation of Form 990 and Financial Statements compiled by a CPA. Depreciation is shown on a tax basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Middlesex Volunteer Fire Department Inc
EIN
54-0060780
Phone
8047582320
Address
PO Box 71, Urbanna, VA 23175

Signing Officer

Name
Shirley Hart
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
28

Preparer

Firm
Steven S Hollberg CPA Pc
Address
PO BOX 1180, URBANNA, VA 23175-1180
Preparer
Steven S Hollberg CPA President
Phone
8047581272
Raw XML AppendixShowing 400 of 457 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/BOYAmt028930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023513
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Protecting property and lives from fire and containing the damage and potential damage from fire. Responding to emergencies involving accidents, whether on the roads and streets or in remote, off road locations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033294
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joanie Ward Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08047582320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0Urbanna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023175
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148338
IRS990/CashNonInterestBearingGrp/EOYAmt0166963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06810
IRS990/CYOtherExpensesAmt0160245
IRS990/CYOtherRevenueAmt042122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164984
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053974
IRS990/DepreciationDepletionGrp/TotalAmt053974
IRS990/Desc0Responded to emergency calls to fight fires, as a unit, and in concert with other fire fighting units within the County.Responded to emergencies, including accidents requiring fire and rescue response by a single unit and in concert with other units.Purchased appropriate equipment, including turnout gear and air tanks to protect the lives of the firefighters. Repaired firefighting equipment and modified the fire house and grounds to improve safety on site and drainage away from the building.Conducted fire fighting and emergency education programs for staff development and improvement of quality of response.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0155267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Trey Major
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Burch
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanna Forrer Worley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dustin Harcum
IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne Jessie
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Burch
IRS990/Form990PartVIISectionAGrp/PersonNm7R J Matte
IRS990/Form990PartVIISectionAGrp/PersonNm8Shirley Hart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1aptain
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt4Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038923
IRS990/FundraisingGrossIncomeAmt081045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt082758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015098
IRS990/InterestGrp/TotalAmt015098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684709
IRS990/LandBldgEquipCostOrOtherBssAmt02147676
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protecting property and lives from fire and containing the damage and potential damage from fire. Responding to emergencies involving accidents, whether on the roads and streets or in remote, off road locations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358551
IRS990/NetAssetsOrFundBalancesBOYAmt0536686
IRS990/NetAssetsOrFundBalancesEOYAmt0541425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041157
IRS990/OtherAssetsTotalGrp/EOYAmt046332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Firehouse Expenses 8200
IRS990/OtherExpensesGrp/Desc2Project Safer
IRS990/OtherExpensesGrp/Desc3General and Admin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04978
IRS990/OtherExpensesGrp/ProgramServicesAmt070285
IRS990/OtherExpensesGrp/ProgramServicesAmt17827
IRS990/OtherExpensesGrp/ProgramServicesAmt26996
IRS990/OtherExpensesGrp/TotalAmt070285
IRS990/OtherExpensesGrp/TotalAmt17827
IRS990/OtherExpensesGrp/TotalAmt26996
IRS990/OtherExpensesGrp/TotalAmt34978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05803
IRS990/PYContributionsGrantsAmt0126785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168815
IRS990/PYOtherRevenueAmt034478
IRS990/PYRevenuesLessExpensesAmt0-19432
IRS990/PYTotalExpensesAmt0174618
IRS990/PYTotalRevenueAmt0155186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Dividends from 528 shares of Exxon stock were recorded separately from donations in 2010 by a relatively new Treasurer. The CPA preparing the tax return questioned the source of dividends appearing clearly for the first time. Dividends from the stock are now reported separately from donations. Dividends received in prior years were recorded previously without distinction from other donations by previous volunteer Treasurers. As no audit has ever been commissioned, no investigation of the source of donations was performed in previous years. The question arose during the preparation of the 2010 return.Written evidence is lacking at this point to indicate the original date or source of the original purchase or gift of stock. The 2010 and subsequent dividend checks came addressed to the Fire Department c/o Paul Feitig,a previous Treasurer who died in 1996. We believe that either Paul or his estate may have given the stock to the Middlesex Volunteer Fire Department and so we have recorded the assumed original gift of stock valued at August 15,1996. The value of original gift was estimated by stock prices for Exxon at Mr Feitig's date of death. Unrealized gain or loss has been booked on the increase or loss in value in the meantime, and shown in net assets through 2014 and in 2015 the unrealized gain or loss is shown on the Statement of Activities as part of investment income. The stock is now shown at FMV as of the end of any fiscal year at December 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-6077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-6077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04837
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0688133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174858
IRS990ScheduleA/Total509Grp/TotalAmt0688133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847807
IRS990ScheduleD/EquipmentGrp/BookValueAmt077822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01259369
IRS990ScheduleD/LandGrp/BookValueAmt040500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046332
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oyster Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06466
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members serve without compensation on wholly volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of key officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review by Treasurer and Board upon preparation of Form 990 and Financial Statements compiled by a CPA. Depreciation is shown on a tax basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941504
IRS990/TotalAssetsEOYAmt0923489
IRS990/TotalAssetsGrp/BOYAmt0941504
IRS990/TotalAssetsGrp/EOYAmt0923489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,489
Liabilities
$382,064
Net assets
$541,425
Revenue
$164,984
Expenses
$160,245
Net income
$4,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.52$0.87$0.39$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.25$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.32$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$0.14$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.16$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.56$0.13$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.08$0.46$0.62$0.14$0.21$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.43$0.69$0.15$0.22$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.25$0.76$0.16