Civic Intelligence

Central King and Queen Volunteer Fire Department

990EZ • Fiscal year 2014 • EIN 51-0252303

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
P O Box 26King And Queen Court, VA 23085

(804) 785-6312

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$354,282

Up $15,309 (+4.5%) from 2013

Net Assets

Up

$354,282

Up $15,309 (+4.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$59,099

Down $40,854 (-41%) from 2013

Expenses

Down

$43,790

Down $11,463 (-21%) from 2013

Net Income

Down

$15,309

Down $29,391 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2014

Assets$354,282
Liabilities-
Net Assets$354,282
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,099
Expenses$43,790
Net Income$15,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$62,965
Mission and Program Overview

Mission

PUBLIC FIRE SAFETY

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC FIRE SAFETY FOR CENTRAL KING & QUEEN COUNTY, VIRGINIA-$43,790
Compensation and Service Providers
Top Officer Pay74th 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
P O BOX 26, KING AND QUEEN COURT, VA 23085

Signing Officer

Name
William B Carlton
Title
Treasurer
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Millers Tax Service
Address
2234 EXOL ROAD, CENTER CROSS, VA 22437
Preparer
Heather Miller
Phone
8044431002
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ASSOCIATION DUES Amount: 175”

Part I, line 16

“Description: FUEL FOR FIRE TRUCKS Amount: 687”

Part I, line 16

“Description: FIRE TRUCK REPAIRS Amount: 3302”

Part I, line 16

“Description: P O BOX RENT Amount: 60”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 36338”

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/AddressLine1Txt0P O BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING AND QUEEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055920
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354282
IRS990EZ/FundraisingGrossIncomeAmt06535
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0510
IRS990EZ/LandAndBuildingsGrp/BOYAmt093145
IRS990EZ/LandAndBuildingsGrp/EOYAmt063280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354282
IRS990EZ/OccupancyRentUtltsAndMaintAmt03032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FIRE SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC FIRE SAFETY FOR CENTRAL KING & QUEEN COUNTY, VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03866
IRS990EZ/SpecialEventsNetIncomeLossAmt02669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt043790
IRS990EZ/TotalProgramServiceExpensesAmt043790
IRS990EZ/TotalRevenueAmt059099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04281
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98659
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9842
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0324853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324853
IRS990ScheduleA/TotalSupportAmt0329269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0135
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/ExplanationTxt0Description: ASSOCIATION DUES Amount: 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUEL FOR FIRE TRUCKS Amount: 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FIRE TRUCK REPAIRS Amount: 3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: P O BOX RENT Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DEPRECIATION (FORM 4562) Amount: 36338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL KING & QUEEN VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510252303
ReturnHeader/Filer/PhoneNum08047856312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 26
ReturnHeader/Filer/USAddress/CityNm0KING AND QUEEN COURT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02234 EXOL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER CROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022437
ReturnHeader/PreparerPersonGrp/PhoneNum08044431002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-01T11:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,282
Liabilities
-
Net assets
$354,282
Revenue
$59,099
Expenses
$43,790
Net income
$15,309
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