Civic Intelligence

Midway Fire Department

990EZ • Fiscal year 2013 • EIN 54-1057857

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
11009 Bill Tuck Highway24598

(434) 572-6194

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$265,641

Down $49,506 (-16%) from 2012

Net Assets

$72,393

No earlier filing loaded for comparison.

Liabilities

Down

$193,248

Down $26,683 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$66,175

Down $12,650 (-16%) from 2012

Expenses

Up

$88,998

Up $10,755 (+14%) from 2012

Net Income

Down

-$22,823

Down $23,405 (-4021%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $337,653Liabilities 2011: $243,0192011Assets 2012: $315,147Liabilities 2012: $219,9312012Assets 2013: $265,641Liabilities 2013: $193,248Net Assets 2013: $72,3932013Assets 2014: $237,064Liabilities 2014: $169,848Net Assets 2014: $67,2162014Assets 2015: $247,573Liabilities 2015: $222,943Net Assets 2015: $24,6302015Assets 2016: $207,352Liabilities 2016: $204,777Net Assets 2016: $2,5752016Assets 2017: $171,895Liabilities 2017: $188,829Net Assets 2017: -$16,9342017Assets 2019: $519,453Liabilities 2019: $183,998Net Assets 2019: $335,4552019Assets 2020: $519,088Liabilities 2020: $167,772Net Assets 2020: $351,3162020Assets 2021: $487,314Liabilities 2021: $150,591Net Assets 2021: $336,7232021Assets 2022: $608,918Liabilities 2022: $282,233Net Assets 2022: $326,6852022Assets 2023: $538,874Liabilities 2023: $267,802Net Assets 2023: $271,0722023Assets 2024: $507,235Liabilities 2024: $254,081Net Assets 2024: $253,1542024

Highlighted filing

2013

Assets$265,641
Liabilities$193,248
Net Assets$72,393
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,766Expenses 2011: $95,004Net Income 2011: $3,7622011Revenue 2012: $78,825Expenses 2012: $78,243Net Income 2012: $5822012Revenue 2013: $66,175Expenses 2013: $88,998Net Income 2013: -$22,8232013Revenue 2014: $76,215Expenses 2014: $81,392Net Income 2014: -$5,1772014Revenue 2015: $72,973Expenses 2015: $115,559Net Income 2015: -$42,5862015Revenue 2016: $72,300Expenses 2016: $94,355Net Income 2016: -$22,0552016Revenue 2017: $75,749Expenses 2017: $95,258Net Income 2017: -$19,5092017Revenue 2019: $88,799Expenses 2019: $126,917Net Income 2019: -$38,1182019Revenue 2020: $115,263Expenses 2020: $99,873Net Income 2020: $15,3902020Revenue 2021: $102,438Expenses 2021: $117,031Net Income 2021: -$14,5932021Revenue 2022: $127,349Expenses 2022: $137,387Net Income 2022: -$10,0382022Revenue 2023: $119,760Expenses 2023: $175,373Net Income 2023: -$55,6132023Revenue 2024: $196,929Expenses 2024: $214,847Net Income 2024: -$17,9182024

Highlighted filing

2013

Revenue$66,175
Expenses$88,998
Net Income-$22,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$71,308
Mission and Program Overview

Mission

Provide fire and emergency services to the public in the communities of halifax and mecklenberg counties.

Fire and emergency services

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE SUPPRESSION AND EMERGENCY SERVICES TO THE PUBLIC IN THE COMMUNITY OF VIRGILINA AND SURROUNDING COUNTIES OF HALIFAX AND MECKLENBERG COUNTIES VIRGINIA-$88,998
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA GLOVERPresdirector-$0--
BRYAN GLOVERVpdirector-$0--
TIFFANY HATCHERSecdirector-$0--
DENNIS HUDSONTresdirector-$0--
BRENT SEAMONDirector-$0--
Filing and Contact Details

Filer

EIN
54-1057857

Signing Officer

Name
Dennis Hudson
Title
Treasurer
Phone
4345726194
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Stanford H Bradshaw
Phone
4345722177
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSale proceeds from equipment 1,800Christmas ball ticket 940Other miscellaneous 1,175”

Description of other expenses Part I line 16

“Description AmountBuilding and grounds maintenance 963Cleaning services 375EMT supplies 157Gas and diesel 4,690Insurance 11,527Interest expense 11,079Office supplies 224Telephone 957Annual appreciation dinner 372Licenses 35Repair and maintenance equipment 7,251Miscellaneous expense 741Depreciation 44,376Uniforms and turn out gear 752Utilities 1,934Emergency equipment 2,420Public relations 270”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFire Trucks less Depreciation 222,637 180,705”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP- American National Bank 219,931 193,248”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04345726194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011009 Bill Tuck Highway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Virgilina
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265641
IRS990EZ/FundraisingGrossIncomeAmt013302
IRS990EZ/GrossReceiptsAmt071308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT SEAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180705
IRS990EZ/OtherExpensesTotalAmt088123
IRS990EZ/OtherRevenueTotalAmt03915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND EMERGENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE SUPPRESSION AND EMERGENCY SERVICES TO THE PUBLIC IN THE COMMUNITY OF VIRGILINA AND SURROUNDING COUNTIES OF HALIFAX AND MECKLENBERG COUNTIES VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05133
IRS990EZ/SpecialEventsNetIncomeLossAmt08169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0219931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088998
IRS990EZ/TotalProgramServiceExpensesAmt088998
IRS990EZ/TotalRevenueAmt066175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86420
IRS990ScheduleA/PublicSupportPY170Pct00.87670
IRS990ScheduleA/PublicSupportTotal170Amt0307894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307894
IRS990ScheduleA/TotalSupportAmt0356287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale proceeds from equipment 1,800Christmas ball ticket 940Other miscellaneous 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBuilding and grounds maintenance 963Cleaning services 375EMT supplies 157Gas and diesel 4,690Insurance 11,527Interest expense 11,079Office supplies 224Telephone 957Annual appreciation dinner 372Licenses 35Repair and maintenance equipment 7,251Miscellaneous expense 741Depreciation 44,376Uniforms and turn out gear 752Utilities 1,934Emergency equipment 2,420Public relations 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFire Trucks less Depreciation 222,637 180,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNP- American National Bank 219,931 193,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345726194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Midway Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0541057857
ReturnHeader/Filer/USAddress/AddressLine1011009 Bill Tuck Highway
ReturnHeader/Filer/USAddress/City0Virgilina
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300743877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANFORD H BRADSHAW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105037 Halifax Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Halifax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024558
ReturnHeader/PreparerPersonGrp/PhoneNum04345722177
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANFORD H BRADSHAW
ReturnHeader/ReturnTs02014-06-27T11:34:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,641
Liabilities
$193,248
Net assets
$72,393
Revenue
$66,175
Expenses
$88,998
Net income
-$22,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.54$2.53$1.97$2.15$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.68$2.71$1.20$1.75$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$2.82$3.27$1.27$1.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.51$3.37$1.02$1.17$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.68$3.51$1.15$1.00$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.84$3.35$0.89$1.27$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.89$0.17$0.76$0.95$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.05$0.03$0.72$0.94$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.23$0.25$0.73$1.16$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.70$0.67$0.76$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.93$0.72$0.66$0.89$0.23
2012Summary only. Only limited summary data is available for this year.$3.15$2.20$0.79$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$3.38$2.43$0.99$0.95$0.04