Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$171,895
Down $35,457 (-17%) from 2016
Net Assets
Down-$16,934
Down $19,509 (-758%) from 2016
Liabilities
Down$188,829
Down $15,948 (-7.8%) from 2016
Revenue And Expenses
Revenue
Up$75,749
Up $3,449 (+4.8%) from 2016
Expenses
Up$95,258
Up $903 (+1.0%) from 2016
Net Income
Up-$19,509
Up $2,546 (+12%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $75,749
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 | - | $95,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE INSCORE | Presidentdirector | - | $0 | - | - |
| LARRY ELLIOTT | Vpdirector | - | $0 | - | - |
| HANNAH STEMBRIDGE | Secdirector | - | $0 | - | - |
| DENNIS HUDSON | Tresdirector | - | $0 | - | - |
| BRENT INSCORE | 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
- 2018-07-14
- 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 2,308Training 1,048EMT supplies 601Internet 480Gas and diesel 3,914Insurance 8,942Small equipment and tools 10,983Office supplies 796Telephone 774Service appreciation 647Dues and corporate registration 70Repairs and maint vehicles and equi 14,953Meeting expenses 136Depreciation 33,583Public relations 79Utilities 2,880Fund raising advertising 373Interest 11,703”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFire Trucks less Depreciation 125,240 91,657”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNP- American National Bank 204,777 188,829”
Raw XML Appendix159 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 | 32112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30238 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171895 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75749 |
| 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 | 2575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16934 |
| 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 | HANNAH STEMBRIDGE |
| 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 | 125240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE AND EMERGENCY SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| 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 | 95258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7372 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 204777 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 188829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95258 |
| IRS990EZ/TotalRevenueAmt | 0 | 75749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 318770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 318770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 318770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBuilding and grounds maintenance 2,308Training 1,048EMT supplies 601Internet 480Gas and diesel 3,914Insurance 8,942Small equipment and tools 10,983Office supplies 796Telephone 774Service appreciation 647Dues and corporate registration 70Repairs and maint vehicles and equi 14,953Meeting expenses 136Depreciation 33,583Public relations 79Utilities 2,880Fund raising advertising 373Interest 11,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFire Trucks less Depreciation 125,240 91,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNP- American National Bank 204,777 188,829 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-14 |
| 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 | E1D022BC6B42A5282BBA1331F4851FAD809BF281 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1D022BC6B42A5282BBA1331F4851FAD809BF281 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5420272018204ztoeyrh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.251.17.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:30 |
| 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 | 2018-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stanford H Bradshaw |
| ReturnHeader/ReturnTs | 0 | 2018-07-23T10:47:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,895
- Liabilities
- $188,829
- Net assets
- -$16,934
- Revenue
- $75,749
- Expenses
- $95,258
- Net income
- -$19,509