Civic Intelligence

Midway Fire & Rescue Department Inc.

990 • Fiscal year 2016 • EIN 56-1291353

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 20, 2016

Organization Profile

View Organization Page

228 Midway Shcool RdLexington, NC 27295

(336) 830-5011

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.67x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-9.7%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$97,748

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,077,957

Down $163,003 (-13%) from 2015

Net Assets

Down

$428,550

Down $93,529 (-18%) from 2015

Liabilities

Down

$649,407

Down $69,474 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$968,912

Down $198,315 (-17%) from 2015

Expenses

Down

$1,062,441

Down $107,526 (-9.2%) from 2015

Net Income

Down

-$93,529

Down $90,789 (-3313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,139,008Liabilities 2011: $121,972Net Assets 2011: $1,017,0362011Assets 2012: $1,000,633Liabilities 2012: $49,212Net Assets 2012: $951,4212012Assets 2013: $1,628,188Liabilities 2013: $852,535Net Assets 2013: $775,6532013Assets 2014: $1,311,410Liabilities 2014: $786,591Net Assets 2014: $524,8192014Assets 2015: $1,240,960Liabilities 2015: $718,881Net Assets 2015: $522,0792015Assets 2016: $1,077,957Liabilities 2016: $649,407Net Assets 2016: $428,5502016Assets 2017: $1,144,897Liabilities 2017: $578,133Net Assets 2017: $566,7642017Assets 2018: $1,041,102Liabilities 2018: $504,726Net Assets 2018: $536,3762018Assets 2019: $1,011,741Liabilities 2019: $429,467Net Assets 2019: $582,2742019Assets 2020: $1,139,081Liabilities 2020: $352,216Net Assets 2020: $786,8652020Assets 2021: $1,746,846Liabilities 2021: $1,036,238Net Assets 2021: $710,6082021Assets 2022: $1,872,391Liabilities 2022: $1,134,420Net Assets 2022: $737,9712022Assets 2023: $1,825,537Liabilities 2023: $1,000,441Net Assets 2023: $825,0962023Assets 2024: $1,842,318Liabilities 2024: $887,031Net Assets 2024: $955,2872024Assets 2025: $1,869,794Liabilities 2025: $730,622Net Assets 2025: $1,139,1722025

Highlighted filing

2016

Assets$1,077,957
Liabilities$649,407
Net Assets$428,550
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $919,280Expenses 2011: $907,292Net Income 2011: $11,9882011Revenue 2012: $850,096Expenses 2012: $915,712Net Income 2012: -$65,6162012Revenue 2013: $884,228Expenses 2013: $1,059,997Net Income 2013: -$175,7692013Revenue 2014: $1,010,003Expenses 2014: $1,260,836Net Income 2014: -$250,8332014Revenue 2015: $1,167,227Expenses 2015: $1,169,967Net Income 2015: -$2,7402015Revenue 2016: $968,912Expenses 2016: $1,062,441Net Income 2016: -$93,5292016Revenue 2017: $1,061,840Expenses 2017: $923,626Net Income 2017: $138,2142017Revenue 2018: $1,010,683Expenses 2018: $1,041,071Net Income 2018: -$30,3882018Revenue 2019: $1,023,474Expenses 2019: $977,576Net Income 2019: $45,8982019Revenue 2020: $1,221,153Expenses 2020: $1,016,562Net Income 2020: $204,5912020Revenue 2021: $1,030,326Expenses 2021: $1,106,583Net Income 2021: -$76,2572021Revenue 2022: $1,135,226Expenses 2022: $1,107,862Net Income 2022: $27,3642022Revenue 2023: $1,238,448Expenses 2023: $1,151,323Net Income 2023: $87,1252023Revenue 2024: $1,447,334Expenses 2024: $1,317,143Net Income 2024: $130,1912024Revenue 2025: $1,608,339Expenses 2025: $1,424,454Net Income 2025: $183,8852025

Highlighted filing

2016

Revenue$968,912
Expenses$1,062,441
Net Income-$93,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$968,912
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,167$943,778▼ $130,389
Savings and Temporary Cash Investments$76,691$122,053▲ $45,362
Cash and Non-Interest-Bearing Accounts$90,102$12,126▼ $77,976
Total Assets$1,240,960$1,077,957▼ $163,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,881$649,407▼ $69,474
Total Liabilities$718,881$649,407▼ $69,474
Net Assets / Fund Balance
Unrestricted Net Assets$522,079$428,550▼ $93,529
Total Net Assets Fund Balance$522,079$428,550▼ $93,529
Total Liabilities and Net Assets / Fund Balance$1,240,960$1,077,957▼ $163,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$867,247$1,793,591$2,660,838
Buildings$55,512$462,602$518,114
Land$21,019-$21,019
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael S CraftChiefFT$97,748$97,748

Board Members and Trustees

NameTitle
Zachary MedlinPresident
David WalserVice President
Gary TinesDirector
Mathew HanesDirector
Paul LambethDirector
T HillDirector
David MedlinDirector & Fireman
Eric HarmonSecretary
Daniel FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,412
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
All Other Contributions
$10,152
Change in Net Assets
$-93,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,083
Other Expenses$279,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,102--$556,102
Other Employee Benefits$150,102--$150,102
Depreciation Depletion$130,389--$130,389
Payroll Taxes$54,182--$54,182
Occupancy$44,678--$44,678
Pension Plan Contributions$22,697--$22,697
Interest$18,280--$18,280
Other Expenses$15,648$28,660-$15,648
All Other Expenses$12,371--$12,371
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$1,025,981$36,460$0$1,062,441
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Zachary medlin and david medlin, both directors and brothers”

Members or stockholder classes and rights Part VI line 6

“All residents within fire district are members”

Form 990 governing body review Part VI line 11

“Form 990 and schedules were reviewed by the board before filing”

Other officer or key employee compensation Part VI line 15B

“Used camparison with other fire departments”

Governing documents etc available to public Part VI line 19

“Governing documents, tax returns, etc. Are available to the public at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Midway Fire & Rescue Dept Inc
EIN
56-1291353
Address
228 MIDWAY SHCOOL RD, LEXINGTON, NC 27295

Signing Officer

Name
Daniel Fleming
Title
Treasurer
Phone
3368305011
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
5
Employees
32

Preparer

Firm
C Duff Michael PA
Address
PO Box 210, Welcome, NC 27374-0210
Preparer
C Duff Michael
Phone
3367312074
Raw XML Appendix375 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04843266
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0893238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0860718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01001849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0835710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0831886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04423401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843266
IRS990ScheduleA/TotalSupportAmt04846095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0867247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01793591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02660838
IRS990ScheduleD/LandGrp/BookValueAmt021019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACHARY MEDLIN AND DAVID MEDLIN, BOTH DIRECTORS AND BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RESIDENTS WITHIN FIRE DISTRICT ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND SCHEDULES WERE REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED CAMPARISON WITH OTHER FIRE DEPARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE TO THE PUBLIC AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240960
IRS990/TotalAssetsEOYAmt01077957
IRS990/TotalAssetsGrp/BOYAmt01240960
IRS990/TotalAssetsGrp/EOYAmt01077957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968412
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718881
IRS990/TotalLiabilitiesEOYAmt0649407
IRS990/TotalLiabilitiesGrp/BOYAmt0718881
IRS990/TotalLiabilitiesGrp/EOYAmt0649407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025981
IRS990/TotalReportableCompFromOrgAmt097748
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368305011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY FIRE & RESCUE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0561291353
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 MIDWAY SHCOOL RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562117414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Duff Michael PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Welcome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273740210
ReturnHeader/PreparerPersonGrp/PhoneNum03367312074
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DUFF MICHAEL
ReturnHeader/ReturnTs02016-08-22T09:55:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,957
Liabilities
$649,407
Net assets
$428,550
Revenue
$968,912
Expenses
$1,062,441
Net income
-$93,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.73$1.14$1.61$1.42$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.96$1.45$1.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.00$0.83$1.24$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.13$0.74$1.14$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.04$0.71$1.03$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.79$1.22$1.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$1.02$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.57$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$0.97$1.06$0.09
2015Summary only. Only limited summary data is available for this year.$1.24$0.72$0.52$1.17$1.17$0.00
2014Summary only. Only limited summary data is available for this year.$1.31$0.79$0.52$1.01$1.26$0.25
2013Summary only. Only limited summary data is available for this year.$1.63$0.85$0.78$0.88$1.06$0.18
2012Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$0.85$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$1.14$0.12$1.02$0.92$0.91$0.01