Civic Intelligence

Midway Fire Department

990 • Fiscal year 2019 • EIN 54-1057857

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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.

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$519,453

Up $347,558 (+202%) from 2017

Net Assets

Up

$335,455

Up $352,389 (+2081%) from 2017

Liabilities

Down

$183,998

Down $4,831 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$88,799

Up $13,050 (+17%) from 2017

Expenses

Up

$126,917

Up $31,659 (+33%) from 2017

Net Income

Down

-$38,118

Down $18,609 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$519,453
Liabilities$183,998
Net Assets$335,455
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$88,799
Expenses$126,917
Net Income-$38,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$88,799
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,210$400,546▼ $47,664
Cash and Non-Interest-Bearing Accounts$86,667$68,330▼ $18,337
Savings and Temporary Cash Investments$75,000$50,577▼ $24,423
Total Assets$609,877$519,453▼ $90,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,304$183,998▼ $52,306
Total Liabilities$236,304$183,998▼ $52,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,573$335,455▼ $38,118
Total Net Assets Fund Balance$373,573$335,455▼ $38,118
Total Liabilities and Net Assets / Fund Balance$609,877$519,453▼ $90,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,546$126,093$476,639
Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bruce InscorePresidentdirector
Brent InscoreDirector
Kim Inscore StembridgeSecdirector
Dennis HudsonTresdirector
Larry ElliottVpdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,931
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$0
Change in Net Assets
$-38,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,990--$56,990
Depreciation Depletion$47,664--$47,664
Insurance$10,614--$10,614
Payments to Affiliates$9,959--$9,959
Other Expenses$190--$190
Total Functional Expenses$126,917$0$0$126,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The entire organization is composed of volunteers, who comprise the members.”

Member election for additional members Part VI line 7A

“Each member of the organization has is based on their active participation in the operation of the organization.”

Governing body decisions Part VI line 7B

“By virtue of membership, each individual member is allowed one vote on the organizations activities, including electing Officers.”

Form 990 governing body review Part VI line 11

“The treasurer and the officers have reviewed the departments 2019 form 990 and agree that it represents the departments revenue and expenses, and accurately reflects the assets and liabilities for the year ended december 31, 2019.”

CEO executive director top management comp Part VI line 15A

“The department is an all volunteer organization and consequently no one receives renumeration for services rendered to the department.”

Other officer or key employee compensation Part VI line 15B

“The department is an all volunteer orgainzation and consequently no one receives renumeration for services rendered to the department.an”

Governing documents etc available to public Part VI line 19

“Governing documents and other documents pertaining to the department are kept at the department and are available to the public upon request.”

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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Inscore
Formed
1974
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0

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

List of other expenses Part IX line 24E

“Please see the listing of expenses provided with the departments 2019 form 990 and carrying to page 1.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire organization is composed of volunteers, who comprise the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the organization has is based on their active participation in the operation of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By virtue of membership, each individual member is allowed one vote on the organizations activities, including electing Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND THE OFFICERS HAVE REVIEWED THE DEPARTMENTS 2019 FORM 990 AND AGREE THAT IT REPRESENTS THE DEPARTMENTS REVENUE AND EXPENSES, AND ACCURATELY REFLECTS THE ASSETS AND LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DEPARTMENT IS AN ALL VOLUNTEER ORGANIZATION AND CONSEQUENTLY NO ONE RECEIVES RENUMERATION FOR SERVICES RENDERED TO THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DEPARTMENT IS AN ALL VOLUNTEER ORGAINZATION AND CONSEQUENTLY NO ONE RECEIVES RENUMERATION FOR SERVICES RENDERED TO THE DEPARTMENT.AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND OTHER DOCUMENTS PERTAINING TO THE DEPARTMENT ARE KEPT AT THE DEPARTMENT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLEASE SEE THE LISTING OF EXPENSES PROVIDED WITH THE DEPARTMENTS 2019 FORM 990 AND CARRYING TO PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,453
Liabilities
$183,998
Net assets
$335,455
Revenue
$88,799
Expenses
$126,917
Net income
-$38,118
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
2019Detailed filing. Detailed filing data is available for this year.$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