Civic Intelligence

Middlebrook Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 54-1257801

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

PO Box 57Middlebrook, VA 24459

(540) 248-2480

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,455,231

Flat from 2017

Net Assets

Flat

$1,417,698

Flat from 2017

Liabilities

Flat

$37,533

Flat from 2017

Revenue

Flat

$135,008

Flat from 2017

Expenses

Flat

$50,275

Flat from 2017

Net Income

Flat

$84,733

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$1,455,231
Liabilities$37,533
Net Assets$1,417,698

Operations Trend

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 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

2017

Revenue$135,008
Expenses$50,275
Net Income$84,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$142,624
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,354$670,542▲ $9,188
Investments in Publicly Traded Securities$406,753$466,837▲ $60,084
Land, Buildings, and Equipment, Net$167,101$217,526▲ $50,425
Cash and Non-Interest-Bearing Accounts$101,465$100,326▼ $1,139
Total Assets$1,336,673$1,455,231▲ $118,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,115$34,759▼ $4,356
Accounts Payable and Accrued Expenses$3,053$2,774▼ $279
Total Liabilities$42,168$37,533▼ $4,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,505$1,417,698▲ $123,193
Total Net Assets Fund Balance$1,294,505$1,417,698▲ $123,193
Total Liabilities and Net Assets / Fund Balance$1,336,673$1,455,231▲ $118,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,205$811,450$913,655
Buildings$50,953$35,759$86,712
Land$64,368-$64,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terrie GordonPresident
Jerry JarvisDirector
Bradley GordonAsst. Chief
Lester HughesCaptain
Jason ShultzChief
Nancy KoplinSecretary
William BrubeckTreasurer
Jerry JarvisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,330
Program Service Revenue
$0
Investment Income
$30,845
Other Revenue
$18,833
All Other Contributions
$17,594
Change in Net Assets
$84,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,008
Revenue Not Reported on Form 990
$46,076
Total Revenue per Audited Statements
$181,084
Total Revenue per Form 990
$135,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,275
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$19,575--$19,575
All Other Expenses$4,680--$4,680
Other Expenses$4,582$6,657-$4,582
Occupancy$1,680--$1,680
Interest$1,186--$1,186
Total Functional Expenses$43,618$6,657$0$50,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,891
Expenses per Audited Statements$50,275
Total Expenses per Form 990$50,275
Expenses Not Reported on Form 990$7,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,130
Fundraising Direct Expenses$7,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,087$6,087$3,390$2,697
Total Events$6,087$6,087$3,390$2,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy HughesWife of CaptainCleaning ServicesNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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

Terrie gordon bradley gordon president asst. Chief mother jason shultz marry dull chief ems captain brother frank dull mary dull lieutenant ems captain husband

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

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

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Middlebrook Volunteer Fire Dept
EIN
54-1257801
Phone
5402482480
Address
PO BOX 57, MIDDLEBROOK, VA 24459

Signing Officer

Name
William Brubeck
Title
Treasurer
Phone
5402482480
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brubeck
Formed
1957
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 7,616 fundraising expenses -7,616

Financial Statement Notes

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

Fundraising expenses 7,616

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

Fundraising expenses 7,616

Raw XML Appendix385 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/BOYAmt03053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN PRESERVATION OF LIFE AND PROPERTY WHEN SUCH EMERGENCIES MAY OCCUR IN AUGUSTA COUNTY, VA AND SURROUNDING AREAS AS NEEDED.
IRS990/AllOtherContributionsAmt017594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04680
IRS990/AllOtherExpensesGrp/TotalAmt04680
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BRUBECK
IRS990/BooksInCareOfDetail/PhoneNum05402482480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024459
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101465
IRS990/CashNonInterestBearingGrp/EOYAmt0100326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030845
IRS990/CYOtherExpensesAmt050275
IRS990/CYOtherRevenueAmt018833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084733
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019575
IRS990/DepreciationDepletionGrp/TotalAmt019575
IRS990/Desc0TO RESPOND TO EMERGENCIES IN AND AROUND MIDDLEBROOK, VA RELATED TO THE PRESERVATION OF LIFE AND PROPERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043618
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JERRY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BRUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRIE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7LESTER HUGHES
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07616
IRS990/FundraisingGrossIncomeAmt020130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt067736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142624
IRS990/GrossRentsGrp/RealAmt04150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01186
IRS990/InterestGrp/TotalAmt01186
IRS990/InvestmentIncomeGrp/ExclusionAmt030845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466837
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217526
IRS990/LandBldgEquipCostOrOtherBssAmt01064735
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN PRESERVATION OF LIFE AND PROPERTY WHEN SUCH EMERGENCIES MAY OCCUR IN AUGUSTA COUNTY, VA AND SURROUNDING AREAS AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034759
IRS990/NetAssetsOrFundBalancesBOYAmt01294505
IRS990/NetAssetsOrFundBalancesEOYAmt01417698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012514
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04150
IRS990/NetUnrlzdGainsLossesInvstAmt038460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01680
IRS990/OccupancyGrp/TotalAmt01680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06657
IRS990/OtherExpensesGrp/ProgramServicesAmt07228
IRS990/OtherExpensesGrp/ProgramServicesAmt14687
IRS990/OtherExpensesGrp/ProgramServicesAmt24582
IRS990/OtherExpensesGrp/TotalAmt07228
IRS990/OtherExpensesGrp/TotalAmt16657
IRS990/OtherExpensesGrp/TotalAmt24687
IRS990/OtherExpensesGrp/TotalAmt34582
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02169
IRS990/OtherRevenueTotalAmt02169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BRUBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026238
IRS990/PYOtherExpensesAmt064942
IRS990/PYOtherRevenueAmt010911
IRS990/PYRevenuesLessExpensesAmt068820
IRS990/PYTotalExpensesAmt064942
IRS990/PYTotalRevenueAmt0133762
IRS990/ReconcilationRevenueExpnssAmt084733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73390
IRS990ScheduleA/PublicSupportPY170Pct00.74220
IRS990ScheduleA/PublicSupportTotal170Amt0456231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456231
IRS990ScheduleA/TotalSupportAmt0621668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913655
IRS990ScheduleD/ExpensesNotReportedAmt07616
IRS990ScheduleD/ExpensesSubtotalAmt050275
IRS990ScheduleD/LandGrp/BookValueAmt064368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064368
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038460
IRS990ScheduleD/OtherExpensesIncludedAmt07616
IRS990ScheduleD/OtherRevenueAmt07616
IRS990ScheduleD/RevenueNotReportedAmt046076
IRS990ScheduleD/RevenueSubtotalAmt0135008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217526
IRS990ScheduleD/TotalExpensesPerForm990Amt050275
IRS990ScheduleD/TotalRevenuePerForm990Amt0135008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt057891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03390
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CAPTAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRIE GORDON BRADLEY GORDON PRESIDENT ASST. CHIEF MOTHER JASON SHULTZ MARRY DULL CHIEF EMS CAPTAIN BROTHER FRANK DULL MARY DULL LIEUTENANT EMS CAPTAIN HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 7,616 FUNDRAISING EXPENSES -7,616
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/TotalAssetsBOYAmt01336673
IRS990/TotalAssetsEOYAmt01455231
IRS990/TotalAssetsGrp/BOYAmt01336673
IRS990/TotalAssetsGrp/EOYAmt01455231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043618
IRS990/TotalFunctionalExpensesGrp/TotalAmt050275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042168
IRS990/TotalLiabilitiesEOYAmt037533
IRS990/TotalLiabilitiesGrp/BOYAmt042168
IRS990/TotalLiabilitiesGrp/EOYAmt037533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417698
IRS990/TotalProgramServiceExpensesAmt043618
IRS990/TotalRevenueGrp/ExclusionAmt037692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135008
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01294505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01417698
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0MIDDLEBROOK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024459
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRUBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402482480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBROOK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0541257801
ReturnHeader/Filer/PhoneNum05402482480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02018-05-10T11:12:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.14$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