Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$237,064
Down $28,577 (-11%) from 2013
Net Assets
Down$67,216
Down $5,177 (-7.2%) from 2013
Liabilities
Down$169,848
Down $23,400 (-12%) from 2013
Revenue And Expenses
Revenue
Up$76,215
Up $10,040 (+15%) from 2013
Expenses
Down$81,392
Down $7,606 (-8.5%) from 2013
Net Income
Up-$5,177
Up $17,646 (+77%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,117
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FIRE SUPPRESSION AND EMERGENCY SERVICES TO THE PUBLIC IN THE COMMUNITY OF VIRGILINA AND SURROUNDING COUNTIES OF HALIFAX AND MECKLENBERG COUNTIES VIRGINIA | - | $81,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT INSCORE | President | - | $0 | - | - |
| BRYAN GLOVER | Vpdirector | - | $0 | - | - |
| KIM INSCORE | Secdirector | - | $0 | - | - |
| DENNIS HUDSON | Tresdirector | - | $0 | - | - |
| BRENT SEAMON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midway Fire Department
- EIN
- 54-1057857
- Address
- 11009 BILL TUCK HIGHWAY, VIRGILINA, VA 24598
Signing Officer
- Name
- Dennis Hudson
- Title
- Treasurer
- Phone
- 4349174302
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stanford H Bradshaw CPA LLC
- Address
- 5037 Halifax Road Suite C, Halifax, VA 24558
- Preparer
- Stanford H Bradshaw
- Phone
- 4345793969
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBuilding and grounds maintenance 377Public relations 120EMT supplies 2,766Postage 359Gas and diesel 533Insurance 7,910Interest expense 9,362Office supplies 865Telephone 1,142Annual appreciation dinner 412Licenses 25Repair and maintenance equipment 783Awards 878Depreciation 44,572Fire fighting equipment 6,831Utilities 3,140Training 255Advertising 187”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFire Trucks less Depreciation 180,705 142,059”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNP- American National Bank 193,248 169,848”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENNIS HUDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4345726194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11009 BILL TUCK HIGHWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGILINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67437 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 237064 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78117 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT INSCORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN GLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM INSCORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENT SEAMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VPDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRESDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 180705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 142059 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE AND EMERGENCY SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FIRE SUPPRESSION AND EMERGENCY SERVICES TO THE PUBLIC IN THE COMMUNITY OF VIRGILINA AND SURROUNDING COUNTIES OF HALIFAX AND MECKLENBERG COUNTIES VIRGINIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1902 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8726 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 193248 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 169848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81392 |
| IRS990EZ/TotalRevenueAmt | 0 | 76215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 298527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBuilding and grounds maintenance 377Public relations 120EMT supplies 2,766Postage 359Gas and diesel 533Insurance 7,910Interest expense 9,362Office supplies 865Telephone 1,142Annual appreciation dinner 412Licenses 25Repair and maintenance equipment 783Awards 878Depreciation 44,572Fire fighting equipment 6,831Utilities 3,140Training 255Advertising 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFire Trucks less Depreciation 180,705 142,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNP- American National Bank 193,248 169,848 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349174302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWAY FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 541057857 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11009 BILL TUCK HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGILINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300743877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STANFORD H BRADSHAW CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5037 Halifax Road Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Halifax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4345793969 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STANFORD H BRADSHAW |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T10:04:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $237,064
- Liabilities
- $169,848
- Net assets
- $67,216
- Revenue
- $76,215
- Expenses
- $81,392
- Net income
- -$5,177