Civic Intelligence

Midway Fire & Rescue Department Inc.

990 • Fiscal year 2017 • EIN 56-1291353

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.54x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$102,354

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

6.2%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

9.6%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,144,897

Up $66,940 (+6.2%) from 2016

Net Assets

Up

$566,764

Up $138,214 (+32%) from 2016

Liabilities

Down

$578,133

Down $71,274 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$1,061,840

Up $92,928 (+9.6%) from 2016

Expenses

Down

$923,626

Down $138,815 (-13%) from 2016

Net Income

Up

$138,214

Up $231,743 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,144,897
Liabilities$578,133
Net Assets$566,764
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,061,840
Expenses$923,626
Net Income$138,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,061,840
Mission and Program Overview

Mission

FIRE PROTECTION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,778$902,094▼ $41,684
Savings and Temporary Cash Investments$122,053$158,560▲ $36,507
Cash and Non-Interest-Bearing Accounts$12,126$84,243▲ $72,117
Total Assets$1,077,957$1,144,897▲ $66,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,407$578,133▼ $71,274
Total Liabilities$649,407$578,133▼ $71,274
Net Assets / Fund Balance
Unrestricted Net Assets$428,550$566,764▲ $138,214
Total Net Assets Fund Balance$428,550$566,764▲ $138,214
Total Liabilities and Net Assets / Fund Balance$1,077,957$1,144,897▲ $66,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840,126$1,849,549$2,689,675
Buildings$40,949$477,165$518,114
Land$21,019-$21,019
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael S CraftChiefFT$102,354$102,354

Board Members and Trustees

NameTitle
Zachary MedlinPresident
David WalserVice President
Paul LambethDirector
David MedlinDirector & Fireman
Eric HarmonSecretary
Daniel FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,338
Program Service Revenue
$0
Investment Income
$2,502
Other Revenue
$0
All Other Contributions
$12,780
Change in Net Assets
$138,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,477
Other Expenses$280,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,192--$389,192
Depreciation Depletion$112,955--$112,955
Current Officers, Directors, Trustees, and Key Employees$102,354--$102,354
Other Employee Benefits$91,173--$91,173
Occupancy$60,561--$60,561
Payroll Taxes$41,557--$41,557
Other Expenses$32,632$30,552-$32,632
Pension Plan Contributions$19,201--$19,201
Interest$16,802--$16,802
All Other Expenses$8,596--$8,596
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$885,274$38,352$0$923,626
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
Subject to proxy tax
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
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
4
Employees
34

Preparer

Firm
C Duff Michael PA
Address
PO Box 210, Welcome, NC 27374-0210
Preparer
C Duff Michael
Phone
3367312074
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05056413
IRS990ScheduleA/TotalSupportAmt05060341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01849549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02689675
IRS990ScheduleD/LandGrp/BookValueAmt021019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902094
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077957
IRS990/TotalAssetsEOYAmt01144897
IRS990/TotalAssetsGrp/BOYAmt01077957
IRS990/TotalAssetsGrp/EOYAmt01144897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01059338
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649407
IRS990/TotalLiabilitiesEOYAmt0578133
IRS990/TotalLiabilitiesGrp/BOYAmt0649407
IRS990/TotalLiabilitiesGrp/EOYAmt0578133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885274
IRS990/TotalReportableCompFromOrgAmt0102354
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566764
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368305011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051389CACFBD242E04AB6E4B4CA83A64300026CC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051389CACFBD242E04AB6E4B4CA83A64300026CC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05642812017227fafewiv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.225.219
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm010:24:36
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DUFF MICHAEL
ReturnHeader/ReturnTs02017-08-15T10:23:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,897
Liabilities
$578,133
Net assets
$566,764
Revenue
$1,061,840
Expenses
$923,626
Net income
$138,214
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