Civic Intelligence

Middlesex Volunteer Fire Department

990 • Fiscal year 2020 • EIN 56-1292775

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

96th percentile

0.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,404,117

Up $4,587 (+0.3%) from 2019

Net Assets

Up

$378,601

Up $10,704 (+2.9%) from 2019

Liabilities

Down

$1,025,516

Down $6,117 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$315,082

Up $62,906 (+25%) from 2019

Expenses

Up

$304,378

Up $37,377 (+14%) from 2019

Net Income

Up

$10,704

Up $25,529 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,404,117
Liabilities$1,025,516
Net Assets$378,601
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$315,082
Expenses$304,378
Net Income$10,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$333,016
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$1,289,286$1,245,386▼ $43,900
Savings and Temporary Cash Investments$110,243$158,731▲ $48,488
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,399,530$1,404,117▲ $4,587
Liabilities
Other Liabilities$1,031,633$1,025,516▼ $6,117
Total Liabilities$1,031,633$1,025,516▼ $6,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,897$378,601▲ $10,704
Total Net Assets Fund Balance$367,897$378,601▲ $10,704
Total Liabilities and Net Assets / Fund Balance$1,399,530$1,404,117▲ $4,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,163,637$716,317$1,879,954
Land$81,749-$81,749
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
$238,636
Program Service Revenue
$10,650
Investment Income
$32,069
Other Revenue
$33,727
All Other Contributions
$28,205
Change in Net Assets
$10,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,878
Salaries, Compensation, and Employee Benefits$115,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,026--$107,026
Depreciation Depletion$43,900--$43,900
Insurance$26,192--$26,192
Interest-$24,491-$24,491
All Other Expenses$16,232$3,948-$20,180
Occupancy$11,880--$11,880
Other Expenses$9,704$300-$10,004
Payroll Taxes$8,474--$8,474
Fees for Services Accounting-$3,875-$3,875
Total Functional Expenses$271,764$32,614$0$304,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,661
Fundraising Direct Expenses$17,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,661$51,661$17,934$33,727
Total Events$51,661$51,661$17,934$33,727
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$898,862
Note Payable Southern Bank 1145$105,000
Payroll Loan$15,900
Payroll Taxes$3,277
Misc Payables$2,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Alford
Formed
1987
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
35

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02021-01-26T15:47:45-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,117
Liabilities
$1,025,516
Net assets
$378,601
Revenue
$315,082
Expenses
$304,378
Net income
$10,704
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
2020Detailed filing. Detailed filing data is available for this year.$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