Civic Intelligence

Middlebrook Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 54-1257801

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
PO Box 5724459

(540) 885-2060

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,069,797

Up $55,751 (+5.5%) from 2012

Net Assets

Up

$1,069,024

Up $71,596 (+7.2%) from 2012

Liabilities

Down

$773

Down $15,845 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Down

$121,035

Down $4,195 (-3.3%) from 2012

Expenses

Down

$79,626

Down $3,258 (-3.9%) from 2012

Net Income

Down

$41,409

Down $937 (-2.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $967,705Liabilities 2011: $29,799Net Assets 2011: $937,9062011Assets 2012: $1,014,046Liabilities 2012: $16,618Net Assets 2012: $997,4282012Assets 2013: $1,069,797Liabilities 2013: $773Net Assets 2013: $1,069,0242013Assets 2014: $1,190,098Liabilities 2014: $49,383Net Assets 2014: $1,140,7152014Assets 2015: $1,254,692Liabilities 2015: $44,289Net Assets 2015: $1,210,4032015Assets 2016: $1,336,673Liabilities 2016: $42,168Net Assets 2016: $1,294,5052016Assets 2017: $1,455,231Liabilities 2017: $37,533Net Assets 2017: $1,417,6982017Assets 2018: $1,485,310Liabilities 2018: $33,747Net Assets 2018: $1,451,5632018Assets 2019: $1,587,940Liabilities 2019: $28,272Net Assets 2019: $1,559,6682019Assets 2020: $1,698,964Liabilities 2020: $22,976Net Assets 2020: $1,675,9882020Assets 2021: $1,828,409Liabilities 2021: $19,715Net Assets 2021: $1,808,6942021Assets 2022: $1,944,003Liabilities 2022: $10,972Net Assets 2022: $1,933,0312022Assets 2023: $2,029,478Liabilities 2023: $6,261Net Assets 2023: $2,023,2172023Assets 2024: $2,152,786Liabilities 2024: $411Net Assets 2024: $2,152,3752024

Highlighted filing

2013

Assets$1,069,797
Liabilities$773
Net Assets$1,069,024
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0Revenue 2011: $118,978Expenses 2011: $78,206Net Income 2011: $40,7722011Revenue 2012: $125,230Expenses 2012: $82,884Net Income 2012: $42,3462012Revenue 2013: $121,035Expenses 2013: $79,626Net Income 2013: $41,4092013Revenue 2014: $137,608Expenses 2014: $64,113Net Income 2014: $73,4952014Revenue 2015: $148,440Expenses 2015: $57,431Net Income 2015: $91,0092015Revenue 2016: $133,762Expenses 2016: $64,942Net Income 2016: $68,8202016Revenue 2017: $135,008Expenses 2017: $50,275Net Income 2017: $84,7332017Revenue 2018: $130,959Expenses 2018: $46,674Net Income 2018: $84,2852018Revenue 2019: $128,260Expenses 2019: $81,886Net Income 2019: $46,3742019Revenue 2020: $138,309Expenses 2020: $57,642Net Income 2020: $80,6672020Revenue 2021: $152,762Expenses 2021: $70,107Net Income 2021: $82,6552021Revenue 2022: $288,009Expenses 2022: $53,701Net Income 2022: $234,3082022Revenue 2023: $135,930Expenses 2023: $88,938Net Income 2023: $46,9922023Revenue 2024: $182,571Expenses 2024: $87,217Net Income 2024: $95,3542024

Highlighted filing

2013

Revenue$121,035
Expenses$79,626
Net Income$41,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$126,438
Mission and Program Overview

Mission

To assist in preservation of life and property when such emergencies may occur in augusta county, va and surrounding areas as needed.

To respond to emergencies for local citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$656,173$632,036▼ $24,137
Investments in Publicly Traded Securities$264,158$304,783▲ $40,625
Land, Buildings, and Equipment, Net$92,455$132,453▲ $39,998
Accounts Receivable$1,260$525▼ $735
Total Assets$1,014,046$1,069,797▲ $55,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,271--
Accounts Payable and Accrued Expenses$2,347$773▼ $1,574
Total Liabilities$16,618$773▼ $15,845
Net Assets / Fund Balance
Unrestricted Net Assets$997,428$1,069,024▲ $71,596
Total Net Assets Fund Balance$997,428$1,069,024▲ $71,596
Total Liabilities and Net Assets / Fund Balance$1,014,046$1,069,797▲ $55,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,301$758,085$852,386
Buildings$37,652$24,066$61,718
Land$500-$500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Isaac WolfePresident/1s
Jerry JarvisDirector
Brad Gordon2nd Liet.
Mike GibsonAssistant Fi
Mary ShultzEms Captain
Tommy HughesFire Chief
Henley GabeauPublic Relat
Nancy Koplin-mcgowanSecretary
Bill BrubeckTreasurer/di
Lester HughesTruck Captai
Terri GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,282
Program Service Revenue
$0
Investment Income
$24,583
Other Revenue
$16,170
All Other Contributions
$16,415
Change in Net Assets
$41,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,035
Revenue Not Reported on Form 990
$35,590
Total Revenue per Audited Statements
$156,625
Total Revenue per Form 990
$121,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,626
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
Depreciation Depletion$33,656--$33,656
Occupancy$8,586--$8,586
All Other Expenses-$5,789-$5,789
Other Expenses$2,595--$2,595
Interest$95--$95
Total Functional Expenses$73,837$5,789$0$79,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,029
Expenses per Audited Statements$79,626
Total Expenses per Form 990$79,626
Expenses Not Reported on Form 990$5,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,736
Fundraising Direct Expenses$5,403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Terri gordon brad gordon vice pres. 2nd lieut. Family relationship tommy hughes lester hughes fire chief truck capt. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board president or treasurer for review and signature before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-1257801
Phone
5408852060

Signing Officer

Name
William Brubeck
Title
Treasurer
Phone
5408852060
Signed
2014-04-03

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 5,403 special event expenses -5,403”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 5,403”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 5,403”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0773
IRS990/AccountsReceivableGrp/BOYAmt01260
IRS990/AccountsReceivableGrp/EOYAmt0525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESPOND TO EMERGENCIES FOR LOCAL CITIZENS
IRS990/AllOtherContributionsAmt016415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05789
IRS990/AllOtherExpensesGrp/TotalAmt05789
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05408852060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1054 CHERRY GROVE RD
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLEBROOK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024459
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024583
IRS990/CYOtherExpensesAmt079626
IRS990/CYOtherRevenueAmt016170
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041409
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033656
IRS990/DepreciationDepletionGrp/TotalAmt033656
IRS990/Desc0TO RESPOND TO EMERGENCIES IN AND AROUND MIDDLEBROOK, VA. EMERGENCIES INCLUDE DISTRESS CALLS AND FIRE EMERGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073837
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAAC WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BRUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KOPLIN-MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6LESTER HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9HENLEY GABEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY SHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/1S
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUCK CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND LIET.
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMS CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05403
IRS990/FundraisingGrossIncomeAmt014736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt063867
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126438
IRS990/GrossRentsGrp/RealAmt04215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InvestmentIncomeGrp/ExclusionAmt024583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304783
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132453
IRS990/LandBldgEquipCostOrOtherBssAmt0914604
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESPOND TO EMERGENCIES FOR LOCAL CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014271
IRS990/NetAssetsOrFundBalancesBOYAmt0997428
IRS990/NetAssetsOrFundBalancesEOYAmt01069024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04215
IRS990/NetUnrlzdGainsLossesInvstAmt030187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08586
IRS990/OccupancyGrp/TotalAmt08586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt012537
IRS990/OtherExpensesGrp/ProgramServicesAmt111925
IRS990/OtherExpensesGrp/ProgramServicesAmt24443
IRS990/OtherExpensesGrp/ProgramServicesAmt32595
IRS990/OtherExpensesGrp/TotalAmt012537
IRS990/OtherExpensesGrp/TotalAmt111925
IRS990/OtherExpensesGrp/TotalAmt24443
IRS990/OtherExpensesGrp/TotalAmt32595
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02622
IRS990/OtherRevenueTotalAmt02622
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024013
IRS990/PYOtherExpensesAmt082884
IRS990/PYOtherRevenueAmt015237
IRS990/PYRevenuesLessExpensesAmt042346
IRS990/PYTotalExpensesAmt082884
IRS990/PYTotalRevenueAmt0125230
IRS990/ReconcilationRevenueExpnssAmt041409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632036
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 7,333
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74420
IRS990ScheduleA/PublicSupportPY170Pct00.75360
IRS990ScheduleA/PublicSupportTotal170Amt0419277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419277
IRS990ScheduleA/TotalSupportAmt0563379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061718
IRS990ScheduleD/EquipmentGrp/BookValueAmt094301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852386
IRS990ScheduleD/ExpensesNotReportedAmt05403
IRS990ScheduleD/ExpensesSubtotalAmt079626
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030187
IRS990ScheduleD/OtherExpensesIncludedAmt05403
IRS990ScheduleD/OtherRevenueAmt05403
IRS990ScheduleD/RevenueNotReportedAmt035590
IRS990ScheduleD/RevenueSubtotalAmt0121035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 5,403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,403
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132453
IRS990ScheduleD/TotalExpensesPerForm990Amt079626
IRS990ScheduleD/TotalRevenuePerForm990Amt0121035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRI GORDON BRAD GORDON VICE PRES. 2ND LIEUT. FAMILY RELATIONSHIP TOMMY HUGHES LESTER HUGHES FIRE CHIEF TRUCK CAPT. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 5,403 SPECIAL EVENT EXPENSES -5,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014046
IRS990/TotalAssetsEOYAmt01069797
IRS990/TotalAssetsGrp/BOYAmt01014046
IRS990/TotalAssetsGrp/EOYAmt01069797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073837
IRS990/TotalFunctionalExpensesGrp/TotalAmt079626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016618
IRS990/TotalLiabilitiesEOYAmt0773
IRS990/TotalLiabilitiesGrp/BOYAmt016618
IRS990/TotalLiabilitiesGrp/EOYAmt0773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069024
IRS990/TotalProgramServiceExpensesAmt073837
IRS990/TotalRevenueGrp/ExclusionAmt028798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121035
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0997428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01069024
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRUBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408852060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLEBROOK VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0541257801
ReturnHeader/Filer/PhoneNum05408852060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57
ReturnHeader/Filer/USAddress/City0MIDDLEBROOK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02014-04-15T10:33:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,797
Liabilities
$773
Net assets
$1,069,024
Revenue
$121,035
Expenses
$79,626
Net income
$41,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.18$0.09$0.10
2023Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.14$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.29$0.05$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.15$0.07$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.14$0.06$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.13$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.45$0.13$0.05$0.08
2017Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.14$0.05$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.29$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.14$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.13$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.12$0.08$0.04