Midway Fire Department

990EZ • Fiscal year 2015 • EIN 54-1057857

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization Profile

11009 Bill Tuck HighwayVirgilina, VA 24598

(434) 572-6194

Siviq Scores

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

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

3.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-58%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$247,573

Up $10,509 (+4.4%) from 2014

Net Assets

Down

$24,630

Down $42,586 (-63%) from 2014

Liabilities

$222,943

Up $53,095 (+31%) from 2014

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin7th percentile

Revenue

Down

$72,973

Down $3,242 (-4.3%) from 2014

Expenses

$115,559

Up $34,167 (+42%) from 2014

Net Income

Down

-$42,586

Down $37,409 (-723%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2015

Assets$247,573

Liabilities$222,943

Net Assets$24,630

Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2015

Revenue$72,973

Expenses$115,559

Net Income-$42,586

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 9, 2016
Return Version: 2015v2.1
Gross Receipts: $81,818

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 VIRGINIA	-	$115,559

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRUCE INSCORE	President	-	$0	-	-
LARRY ELLIOTT	Vpdirector	-	$0	-	-
JASPER ELLIOTT	Secdirector	-	$0	-	-
DENNIS HUDSON	Tresdirector	-	$0	-	-
BRENT INSCORE	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Mud Bog	$9,556	$9,556	$5,877	$3,679
Fox Hunt	$4,781	$4,781	$926	$3,855
Total Events	$21,225	$21,225	$8,885	$12,340

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: 2016-09-09
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 revenue Part I line 8

“Description AmountSale of personal property 300Other sales 3,500”

Description of other expenses Part I line 16

“Description AmountBuilding and grounds maintenance 469Public relations 106EMT supplies 2,577Postage 172Gas and diesel 2,562Insurance 8,411Interest expense 11,040Office supplies 761Telephone 1,165Annual appreciation dinner 867Licenses 35Repair and maintenance equipment 19,432Awards 753Depreciation 48,932Fire fighting equipment 11,455Utilities 2,881Training 1,007Turn out gear 465Miscellaneous 468Station supplies 1,126”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFire Trucks less Depreciation 142,059 169,937”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP- American National Bank 169,848 0NP- American National Bank 0 222,943”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRUCE INSCORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JASPER ELLIOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRENT INSCORE
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	142059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	169937
IRS990EZ/OtherExpensesTotalAmt	0	114684
IRS990EZ/OtherRevenueTotalAmt	0	3800
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 VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	115559
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8845
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12380
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	169848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	222943
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	115559
IRS990EZ/TotalProgramServiceExpensesAmt	0	115559
IRS990EZ/TotalRevenueAmt	0	72973
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	67437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	54037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	69388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	54105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	301727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	49
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	221
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99930
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	301727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	67437
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	301727
IRS990ScheduleA/TotalSupportAmt	0	301948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Mud Bog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Fox Hunt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	4781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6888
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	4781
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	21225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	2082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSale of personal property 300Other sales 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountBuilding and grounds maintenance 469Public relations 106EMT supplies 2,577Postage 172Gas and diesel 2,562Insurance 8,411Interest expense 11,040Office supplies 761Telephone 1,165Annual appreciation dinner 867Licenses 35Repair and maintenance equipment 19,432Awards 753Depreciation 48,932Fire fighting equipment 11,455Utilities 2,881Training 1,007Turn out gear 465Miscellaneous 468Station supplies 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearFire Trucks less Depreciation 142,059 169,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearNP- American National Bank 169,848 0NP- American National Bank 0 222,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
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	2016-09-09
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	2016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STANFORD H BRADSHAW
ReturnHeader/ReturnTs	0	2016-09-08T13:38:49-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $247,573
Liabilities: $222,943
Net assets: $24,630
Revenue: $72,973
Expenses: $115,559
Net income: -$42,586

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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