Civic Intelligence

Midway Vfd

990EZ • Fiscal year 2020 • EIN 91-1911119

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

PO Box 444Alum Bridge, WV 26321

(304) 269-4961

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$80,823

Down $1,027 (-1.3%) from 2019

Net Assets

Down

$80,823

Down $1,027 (-1.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,916

Up $12,849 (+15%) from 2019

Expenses

Up

$96,943

Up $25,415 (+36%) from 2019

Net Income

Down

-$1,027

Down $12,566 (-109%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$80,823
Liabilities-
Net Assets$80,823

Operations Trend

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

2020

Revenue$95,916
Expenses$96,943
Net Income-$1,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$95,916
Mission and Program Overview

Mission

To provide fire protection & rescue services to the general public

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE PROTECTION & RESCUE SERVICES TO THEGENERAL PUBLIC$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELTON ROSSPresidentPT$0--
GARY WIANTVice PresidentPT$0--
MERLE SHACKLEFORDSecretary/TreasurerPT$0--
JESSE SHACKLEFORDChiefPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Merle E Shackleford
Title
Treasurer
Phone
3042694961
Signed
2021-03-26

Preparer

Firm
Safeway Accounting
Address
216 E MAIN ST, GLENVILLE, WV 26351
Preparer
Genia M Richards
Phone
3048042149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

DIESEL & GASOLINE 3808.

Form 990EZ, Part I, Line 16

EQUIPMENT 13908.

Form 990EZ, Part I, Line 16

Worker's comp insurance 1674.

Form 990EZ, Part I, Line 16

SUPPLIES 11448.

Form 990EZ, Part I, Line 16

INSURANCE 20050.

Form 990EZ, Part I, Line 16

Misc, fees & permits 21900.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERLE SHACKLEFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03042694961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALUM BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095916
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080823
IRS990EZ/OccupancyRentUtltsAndMaintAmt024155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELTON ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERLE SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE PROTECTION & RESCUE SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE PROTECTION & RESCUE SERVICES TO THEGENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096943
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt095916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0411719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt053511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt054269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt048692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0259807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411719
IRS990ScheduleA/TotalSupportAmt0411719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIESEL & GASOLINE 3808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKER'S COMP INSURANCE 1674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 11448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 20050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC, FEES & PERMITS 21900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE E SHACKLEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042694961
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY VFD
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0911911119
ReturnHeader/Filer/PhoneNum03042694961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0ALUM BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFEWAY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026351
ReturnHeader/PreparerPersonGrp/PhoneNum03048042149
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Genia M Richards
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-01T14:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHACKLEFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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