Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$207,352
Down $40,221 (-16%) from 2015
Net Assets
Down$2,575
Down $22,055 (-90%) from 2015
Liabilities
Down$204,777
Down $18,166 (-8.1%) from 2015
Revenue And Expenses
Revenue
Down$72,300
Down $673 (-0.9%) from 2015
Expenses
Down$94,355
Down $21,204 (-18%) from 2015
Net Income
Up-$22,055
Up $20,531 (+48%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $78,494
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 | - | $94,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE INSCORE | Presidentdirector | - | $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 |
|---|---|---|---|---|
| Fox Hunt | - | - | - | - |
| Mud Bog | - | - | - | - |
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
- 2017-05-12
- Discuss with paid preparer
- No
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 AmountSnacks and drinks 114”
Description of other expenses Part I line 16
“Description AmountBuilding and grounds maintenance 603Internet 480EMT supplies 137Postage 238Gas and diesel 2,241Insurance 8,837Interest expense 9,486Office supplies and expenses 1,325Telephone 736Annual appreciation dinner 1,194Annual corporate registration 60Repair and maintenance equipment 2,397Awards 805Depreciation 53,197Fire fighting equipment 1,021Utilities 1,627Training 350Vehicle maintenance 5,805Miscellaneous 492Radio repairs 993LP heating fuel 1,271Software subscrition 110”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFire Trucks less Depreciation 169,937 125,240”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNP- American National Bank 222,943 204,777”
Raw XML Appendix165 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 | 27636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62067 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247573 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207352 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78494 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| 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 | 24630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2575 |
| 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 | BRUCE INSCORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASPER ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENT INSCORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTDIRECTOR |
| 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 | 169937 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 125240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93405 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 114 |
| 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 | 94355 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6194 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10092 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 222943 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 204777 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94355 |
| IRS990EZ/TotalRevenueAmt | 0 | 72300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mud Bog |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fox Hunt |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSnacks and drinks 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBuilding and grounds maintenance 603Internet 480EMT supplies 137Postage 238Gas and diesel 2,241Insurance 8,837Interest expense 9,486Office supplies and expenses 1,325Telephone 736Annual appreciation dinner 1,194Annual corporate registration 60Repair and maintenance equipment 2,397Awards 805Depreciation 53,197Fire fighting equipment 1,021Utilities 1,627Training 350Vehicle maintenance 5,805Miscellaneous 492Radio repairs 993LP heating fuel 1,271Software subscrition 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFire Trucks less Depreciation 169,937 125,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNP- American National Bank 222,943 204,777 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349174302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE59E0CFAC0FB51D2E0A5AFC05A465240F4B61B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE59E0CFAC0FB51D2E0A5AFC05A465240F4B61B6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5420272017152k1pfitl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.216.2.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:33:15 |
| 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 | 2017-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stanford H Bradshaw |
| ReturnHeader/ReturnTs | 0 | 2017-06-01T11:32:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $207,352
- Liabilities
- $204,777
- Net assets
- $2,575
- Revenue
- $72,300
- Expenses
- $94,355
- Net income
- -$22,055