Civic Intelligence

Midway Vfd

990 • Fiscal year 2014 • EIN 91-1911119

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileNONE
PO Box 444Alumbridge, WV 26321

(304) 269-4961

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$175,171

Up $12,953 (+8.0%) from 2013

Net Assets

Up

$175,171

Up $12,953 (+8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$100,235

Up $5,000 (+5.3%) from 2013

Expenses

Down

$87,282

Down $14,247 (-14%) from 2013

Net Income

Up

$12,953

Up $19,247 (+306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $147,697Liabilities 2010: $0Net Assets 2010: $147,6972010Assets 2011: $145,411Liabilities 2011: $0Net Assets 2011: $145,4112011Assets 2012: $162,218Liabilities 2012: $0Net Assets 2012: $162,2182012Assets 2013: $162,218Liabilities 2013: $0Net Assets 2013: $162,2182013Assets 2014: $175,171Liabilities 2014: $0Net Assets 2014: $175,1712014Assets 2015: $180,664Liabilities 2015: $0Net Assets 2015: $180,6642015Assets 2016: $186,285Liabilities 2016: $0Net Assets 2016: $186,2852016Assets 2017: $365,400Liabilities 2017: $0Net Assets 2017: $365,4002017Assets 2018: $70,311Liabilities 2018: $02018Assets 2019: $81,850Net Assets 2019: $81,8502019Assets 2020: $80,823Net Assets 2020: $80,8232020Assets 2021: $112,409Net Assets 2021: $112,4092021Assets 2022: $0Net Assets 2022: $87,3252022Assets 2023: $0Liabilities 2023: $02023

Highlighted filing

2014

Assets$175,171
Liabilities$0
Net Assets$175,171
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $73,5772010Expenses 2011: $85,7592011Revenue 2012: $79,306Expenses 2012: $95,892Net Income 2012: -$16,5862012Revenue 2013: $95,235Expenses 2013: $101,529Net Income 2013: -$6,2942013Revenue 2014: $100,235Expenses 2014: $87,282Net Income 2014: $12,9532014Revenue 2015: $84,074Expenses 2015: $78,581Net Income 2015: $5,4932015Revenue 2016: $87,486Expenses 2016: $81,865Net Income 2016: $5,6212016Revenue 2017: $72,085Expenses 2017: $11,581Net Income 2017: $60,5042017Revenue 2018: $81,280Expenses 2018: $59,911Net Income 2018: $21,3692018Revenue 2019: $83,067Expenses 2019: $71,528Net Income 2019: $11,5392019Revenue 2020: $95,916Expenses 2020: $96,943Net Income 2020: -$1,0272020Revenue 2021: $86,125Expenses 2021: $54,539Net Income 2021: $31,5862021Revenue 2022: $95,553Expenses 2022: $120,637Net Income 2022: -$25,0842022Revenue 2023: $79,791Expenses 2023: $85,366Net Income 2023: -$5,5752023

Highlighted filing

2014

Revenue$100,235
Expenses$87,282
Net Income$12,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$100,449
Mission and Program Overview

Mission

Provide fire protection rescue services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,711$164,223▲ $21,512
Cash and Non-Interest-Bearing Accounts$19,507$10,948▼ $8,559
Total Assets$162,218$175,171▲ $12,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,218$175,171▲ $12,953
Total Net Assets Fund Balance$162,218$175,171▲ $12,953
Total Liabilities and Net Assets / Fund Balance$162,218$175,171▲ $12,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,223-$164,223
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesse ShacklefordPresident
Elton RossVice President
Roy BalentineFire Chief
Jerry SingletonSecretary
Merle ShacklefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,865
All Other Contributions
$23,475
Change in Net Assets
$12,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,384
Salaries, Compensation, and Employee Benefits$4,898
Total Fundraising Expense$214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,881--$16,881
Depreciation Depletion$13,367--$13,367
Other Employee Benefits-$4,898-$4,898
Occupancy$4,567--$4,567
Office Expenses-$2,116-$2,116
Other Expenses$22,024-$214$214
Total Functional Expenses$80,054$7,014$214$87,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,079
Fundraising Direct Expenses$214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$15,079$15,079-$15,079
Total Events$15,079$15,079$214$14,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION C, Line LINE 18

“The 990 return is presented to the board for approva l at thier regular meeting and available upon request on any other occasion”

Filing and Contact Details

Filer

Filer Name
Midway Vfd
EIN
91-1911119
Phone
3042694961
Address
PO BOX 444, ALUMBRIDGE, WV 26321

Signing Officer

Name
Merle Shackleford
Title
Treasurer
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Shackleford
Formed
1983
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
James and Anne Flynn Ptrs
Address
405 North Lewis Street, Glenville, WV 26351
Preparer
James S Flynn
Phone
3044627603
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080054
IRS990/TotalFunctionalExpensesGrp/TotalAmt087282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175171
IRS990/TotalProgramServiceExpensesAmt080054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175171
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01012 VADIS RD
IRS990/USAddress/CityNm0ALUMBRIDGE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026321
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE SHACKLEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY VFD
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0911911119
ReturnHeader/Filer/PhoneNum03042694961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0ALUMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James and Anne Flynn Ptrs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Lewis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026351
ReturnHeader/PreparerPersonGrp/PhoneNum03044627603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S FLYNN
ReturnHeader/ReturnTs02015-03-29T08:56:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,171
Liabilities
$0
Net assets
$175,171
Revenue
$100,235
Expenses
$87,282
Net income
$12,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.87$0.96$1.21$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.86$0.55$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.96$0.97$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.83$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.81$0.60$0.21
2017Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.72$0.12$0.61
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.00$0.87$0.13
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.95$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.79$0.96$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits