Civic Intelligence

Middlesex Volunteer Fire Department

990 • Fiscal year 2016 • EIN 56-1292775

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profile
PO Box 333Middlesex, NC 27557

(252) 235-3161

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

68th percentile

7.9%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,507,163

Up $870,818 (+53%) from 2015

Net Assets

Up

$1,511,556

Up $63,503 (+4.4%) from 2015

Liabilities

Up

$995,607

Up $807,315 (+429%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$191,208

Up $14,038 (+7.9%) from 2015

Expenses

Down

$127,705

Down $13,536 (-9.6%) from 2015

Net Income

Up

$63,503

Up $27,574 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,470,431Liabilities 2010: $0Net Assets 2010: $1,470,4312010Assets 2011: $1,571,534Liabilities 2011: $60,000Net Assets 2011: $1,511,5342011Assets 2012: $1,590,023Liabilities 2012: $40,000Net Assets 2012: $1,550,0232012Assets 2013: $1,386,621Liabilities 2013: $20,885Net Assets 2013: $1,365,7362013Assets 2014: $1,413,237Liabilities 2014: $1,113Net Assets 2014: $1,412,1242014Assets 2015: $1,636,345Liabilities 2015: $188,292Net Assets 2015: $1,448,0532015Assets 2016: $2,507,163Liabilities 2016: $995,607Net Assets 2016: $1,511,5562016Assets 2017: $1,585,194Liabilities 2017: $1,091,422Net Assets 2017: $493,7722017Assets 2018: $1,425,848Liabilities 2018: $1,043,126Net Assets 2018: $382,7222018Assets 2019: $1,399,530Liabilities 2019: $1,031,633Net Assets 2019: $367,8972019Assets 2020: $1,404,117Liabilities 2020: $1,025,516Net Assets 2020: $378,6012020Assets 2021: $1,599,029Liabilities 2021: $1,075,092Net Assets 2021: $523,9372021Assets 2022: $1,498,885Liabilities 2022: $1,015,834Net Assets 2022: $483,0512022Assets 2023: $1,616,123Liabilities 2023: $955,812Net Assets 2023: $660,3112023Assets 2024: $2,500,907Liabilities 2024: $895,768Net Assets 2024: $1,605,1392024Assets 2025: $2,326,689Liabilities 2025: $834,133Net Assets 2025: $1,492,5562025

Highlighted filing

2016

Assets$2,507,163
Liabilities$995,607
Net Assets$1,511,556
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $109,7282010Revenue 2011: $143,419Expenses 2011: $102,316Net Income 2011: $41,1032011Revenue 2012: $146,346Expenses 2012: $118,581Net Income 2012: $27,7652012Expenses 2013: $109,0312013Revenue 2014: $133,405Expenses 2014: $129,080Net Income 2014: $4,3252014Revenue 2015: $177,170Expenses 2015: $141,241Net Income 2015: $35,9292015Revenue 2016: $191,208Expenses 2016: $127,705Net Income 2016: $63,5032016Revenue 2017: $337,362Expenses 2017: $290,258Net Income 2017: $47,1042017Revenue 2018: $218,779Expenses 2018: $247,104Net Income 2018: -$28,3252018Revenue 2019: $252,176Expenses 2019: $267,001Net Income 2019: -$14,8252019Revenue 2020: $315,082Expenses 2020: $304,378Net Income 2020: $10,7042020Revenue 2021: $412,634Expenses 2021: $267,298Net Income 2021: $145,3362021Revenue 2022: $253,077Expenses 2022: $293,963Net Income 2022: -$40,8862022Revenue 2023: $452,396Expenses 2023: $275,136Net Income 2023: $177,2602023Revenue 2024: $1,474,576Expenses 2024: $529,748Net Income 2024: $944,8282024Revenue 2025: $479,360Expenses 2025: $591,943Net Income 2025: -$112,5832025

Highlighted filing

2016

Revenue$191,208
Expenses$127,705
Net Income$63,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$199,193
Mission and Program Overview

Mission

Promote the safety and welfare of the citizens through the provision of volunteer fire protection and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,223$2,346,898▲ $969,675
Savings and Temporary Cash Investments$259,122$160,269▼ $98,853
Cash and Non-Interest-Bearing Accounts-$-4-
Total Assets$1,636,345$2,507,163▲ $870,818
Liabilities
Other Liabilities$188,292$995,607▲ $807,315
Total Liabilities$188,292$995,607▲ $807,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,053$1,511,556▲ $63,503
Total Net Assets Fund Balance$1,448,053$1,511,556▲ $63,503
Total Liabilities and Net Assets / Fund Balance$1,636,345$2,507,163▲ $870,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,156,174-$2,156,174
Land$190,724-$190,724
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Zack StallingsPresident
Morgan LewisSecretary
Danny AlfordTreasurer
Lu Harvey LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,908
Program Service Revenue
$0
Investment Income
$407
Other Revenue
$33,893
All Other Contributions
$6,139
Change in Net Assets
$63,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,804
Salaries, Compensation, and Employee Benefits$27,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,157--$25,157
Insurance$20,154--$20,154
Interest-$15,850-$15,850
All Other Expenses$10,054$3,600-$13,654
Occupancy$6,662--$6,662
Other Expenses$4,870$378-$4,870
Payroll Taxes$2,744--$2,744
Fees for Services Accounting-$1,983-$1,983
Total Functional Expenses$105,894$21,811$0$127,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,878
Fundraising Direct Expenses$7,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,878$41,878$7,985$33,893
Total Events$41,878$41,878$7,985$33,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Southern Bank$988,182
Earnest Money Payable$7,000
Misc Payables$425
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“The treasurer reviews form 990 before it is submitted for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex Volunteer Fire Department
EIN
56-1292775
Address
PO BOX 333, MIDDLESEX, NC 27557

Signing Officer

Name
Danny Alford
Title
Treasurer
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Stallings
Formed
1987
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
35

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meetings 4,440 0 0 bookkeeping services 0 3,600 0 miscellaneous 2,154 0 0 supplies 2,051 0 0 building maintenance 1,409 0 0”

Raw XML Appendix320 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE SAFETY AND WELFARE OF THE CITIZENS THROUGH THE PROVISION OF VOLUNTEER FIRE PROTECTION AND TRAINING.
IRS990/AllOtherContributionsAmt06139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010054
IRS990/AllOtherExpensesGrp/TotalAmt013654
IRS990/BooksInCareOfDetail/PersonNm0DANNY ALFORD
IRS990/BooksInCareOfDetail/PhoneNum02522353161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLESEX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027557
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0-4
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0407
IRS990/CYOtherExpensesAmt099804
IRS990/CYOtherRevenueAmt033893
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063503
IRS990/CYSalariesCompEmpBnftPaidAmt027901
IRS990/CYTotalExpensesAmt0127705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FIRE PROTECTION AND TRAINING TO LOCAL COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01983
IRS990/FeesForServicesAccountingGrp/TotalAmt01983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACK STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1LU HARVEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07985
IRS990/FundraisingGrossIncomeAmt041878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150769
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020154
IRS990/InsuranceGrp/TotalAmt020154
IRS990/InterestGrp/ManagementAndGeneralAmt015850
IRS990/InterestGrp/TotalAmt015850
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01377223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02346898
IRS990/LandBldgEquipCostOrOtherBssAmt02346898
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE SAFETY AND WELFARE OF THE CITIZENS THROUGH THE PROVISION OF VOLUNTEER FIRE PROTECTION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01448053
IRS990/NetAssetsOrFundBalancesEOYAmt01511556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06662
IRS990/OccupancyGrp/TotalAmt06662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT AND TOOLS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ProgramServicesAmt017092
IRS990/OtherExpensesGrp/ProgramServicesAmt112216
IRS990/OtherExpensesGrp/ProgramServicesAmt26945
IRS990/OtherExpensesGrp/ProgramServicesAmt34870
IRS990/OtherExpensesGrp/TotalAmt017092
IRS990/OtherExpensesGrp/TotalAmt112594
IRS990/OtherExpensesGrp/TotalAmt26945
IRS990/OtherExpensesGrp/TotalAmt34870
IRS990/OtherLiabilitiesGrp/BOYAmt0188292
IRS990/OtherLiabilitiesGrp/EOYAmt0995607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025157
IRS990/OtherSalariesAndWagesGrp/TotalAmt025157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02744
IRS990/PayrollTaxesGrp/TotalAmt02744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZACK STALLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01746
IRS990/PYOtherExpensesAmt0107298
IRS990/PYOtherRevenueAmt021403
IRS990/PYProgramServiceRevenueAmt0139355
IRS990/PYRevenuesLessExpensesAmt035929
IRS990/PYSalariesCompEmpBnftPaidAmt033943
IRS990/PYTotalExpensesAmt0141241
IRS990/PYTotalRevenueAmt0177170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063503
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt0618239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0142049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0139355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt094821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt089019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt065781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0531025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618239
IRS990ScheduleA/TotalSupportAmt0629958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0190724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02156174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - SOUTHERN BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EARNEST MONEY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02346898
IRS990ScheduleD/TotalLiabilityAmt0995607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 4,440 0 0 BOOKKEEPING SERVICES 0 3,600 0 MISCELLANEOUS 2,154 0 0 SUPPLIES 2,051 0 0 BUILDING MAINTENANCE 1,409 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01636345
IRS990/TotalAssetsEOYAmt02507163
IRS990/TotalAssetsGrp/BOYAmt01636345
IRS990/TotalAssetsGrp/EOYAmt02507163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156908
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188292
IRS990/TotalLiabilitiesEOYAmt0995607
IRS990/TotalLiabilitiesGrp/BOYAmt0188292
IRS990/TotalLiabilitiesGrp/EOYAmt0995607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511556
IRS990/TotalProgramServiceExpensesAmt0105894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191208
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01448053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01511556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0561292775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0MIDDLESEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02016-12-21T14:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,507,163
Liabilities
$995,607
Net assets
$1,511,556
Revenue
$191,208
Expenses
$127,705
Net income
$63,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.83$1.49$0.48$0.59$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.90$1.61$1.47$0.53$0.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.96$0.66$0.45$0.28$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.02$0.48$0.25$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.08$0.52$0.41$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.03$0.38$0.32$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.03$0.37$0.25$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.04$0.38$0.22$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.09$0.49$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.00$1.51$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$0.14$0.10$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.11