Civic Intelligence

Central King & Queen Vol Fire Dept

EIN 51-0252303 • 501(c)3 • King Queen Ch, VA

Profile

PUBLIC FIRE SAFETY

PO Box 26King Queen Ch, VA 23085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

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.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$502,431

Up $11,492 (+2.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$502,431

Up $11,492 (+2.3%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$61,780

Up $7,725 (+14%) from 2022

Expenses

Up

$50,298

Up $8,289 (+20%) from 2022

Net Income

Down

$11,482

Down $564 (-4.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $291,831Liabilities 2011: $02011Assets 2012: $294,273Liabilities 2012: $02012Assets 2013: $338,973Net Assets 2013: $338,9732013Assets 2014: $354,282Net Assets 2014: $354,2822014Assets 2015: $392,537Net Assets 2015: $392,5372015Assets 2016: $461,407Net Assets 2016: $461,4072016Assets 2017: $457,684Net Assets 2017: $457,6842017Assets 2018: $483,885Net Assets 2018: $483,8852018Assets 2019: $482,683Net Assets 2019: $482,6832019Assets 2020: $495,748Net Assets 2020: $495,7482020Assets 2021: $478,893Net Assets 2021: $478,8932021Assets 2022: $490,939Net Assets 2022: $490,9392022Assets 2023: $502,431Liabilities 2023: $0Net Assets 2023: $502,4312023

Highlighted filing

2023

Assets$502,431
Liabilities$0
Net Assets$502,431
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,672Expenses 2011: $41,826Net Income 2011: $12,8462011Revenue 2012: $58,325Expenses 2012: $55,883Net Income 2012: $2,4422012Revenue 2013: $99,953Expenses 2013: $55,253Net Income 2013: $44,7002013Revenue 2014: $59,099Expenses 2014: $43,790Net Income 2014: $15,3092014Revenue 2015: $63,562Expenses 2015: $25,307Net Income 2015: $38,2552015Revenue 2016: $90,306Expenses 2016: $21,436Net Income 2016: $68,8702016Revenue 2017: $62,659Expenses 2017: $54,649Net Income 2017: $8,0102017Revenue 2018: $73,270Expenses 2018: $47,069Net Income 2018: $26,2012018Revenue 2019: $70,468Expenses 2019: $71,670Net Income 2019: -$1,2022019Revenue 2020: $108,889Expenses 2020: $95,824Net Income 2020: $13,0652020Revenue 2021: $56,862Expenses 2021: $73,717Net Income 2021: -$16,8552021Revenue 2022: $54,055Expenses 2022: $42,009Net Income 2022: $12,0462022Revenue 2023: $61,780Expenses 2023: $50,298Net Income 2023: $11,4822023

Highlighted filing

2023

Revenue$61,780
Expenses$50,298
Net Income$11,482
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$502,431
Liabilities
$0
Net assets
$502,431
Revenue
$61,780
Expenses
$50,298
Net income
$11,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.62$0.50$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$0.54$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.79$0.57$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.09$0.96$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.83$0.70$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.84$0.73$0.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.58$0.63$0.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.61$0.90$0.21$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.93$0.64$0.25$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.59$0.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.00$0.55$0.45
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$0.55$0.42$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$108,889
Mission and Program Overview

Mission

PUBLIC FIRE SAFETY

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC FIRE SAFETY TO CENTRAL KING & QUEEN COUNTY, VIRGINIA$0$95,824
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDERSON OTTOPresident-$0--
RONNIE SPROUSEVice President-$0--
WILLIAM B CARLTONTreasurer-$0--
WILL OTTOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central King & Queen Vol Fire Dept
EIN
51-0252303
Phone
8047856312
Address
PO BOX 26, KING QUEEN CH, VA 23085

Signing Officer

Name
William B Carlton
Title
Treasurer
Phone
8047856312
Signed
2021-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Miller's Tax Service LLC
Address
2234 Exol Road, Center Cross, VA 22437
Preparer
Heather Miller
Phone
8044431002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ASSOCIATION DUES 175.”

Form 990EZ, Part I, Line 16

“Fuel for fire trucks 338.”

Form 990EZ, Part I, Line 16

“P.O. BOX RENTAL 76.”

Form 990EZ, Part I, Line 16

“Depreciation 91973.”

Raw XML Appendix179 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/PersonNm0WILLIAM B CARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08047856312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING QUEEN CH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0398935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02413
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158736
IRS990EZ/LandAndBuildingsGrp/EOYAmt096813
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495748
IRS990EZ/OccupancyRentUtltsAndMaintAmt02302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0ANDERSON OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE SPROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM B CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FIRE SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC FIRE SAFETY TO CENTRAL KING & QUEEN COUNTY, VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095824
IRS990EZ/TotalProgramServiceExpensesAmt095824
IRS990EZ/TotalRevenueAmt0108889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INSURANCE PROCEEDS 2018: 5627.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05627
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt0387183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387183
IRS990ScheduleA/TotalSupportAmt0403792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION DUES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL FOR FIRE TRUCKS 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P.O. BOX RENTAL 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 91973.
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
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047856312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL KING & QUEEN VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510252303
ReturnHeader/Filer/PhoneNum08047856312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0KING QUEEN CH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02234 Exol Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Center Cross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022437
ReturnHeader/PreparerPersonGrp/PhoneNum08044431002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T11:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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