Civic Intelligence

Central King and Queen Volunteer Fire Department

990EZ • Fiscal year 2019 • EIN 51-0252303

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

PO Box 26King Queen Ch, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$482,683

Down $1,202 (-0.2%) from 2018

Net Assets

Down

$482,683

Down $1,202 (-0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,468

Down $2,802 (-3.8%) from 2018

Expenses

Up

$71,670

Up $24,601 (+52%) from 2018

Net Income

Down

-$1,202

Down $27,403 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$482,683
Liabilities-
Net Assets$482,683

Operations Trend

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

2019

Revenue$70,468
Expenses$71,670
Net Income-$1,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.0
Gross Receipts
$70,468
Mission and Program Overview

Mission

PUBLIC FIRE SAFETY

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC FIRE SAFETY TO CENTRAL KING & QUEEN COUNTY, VIRGINIA$0$71,670
Compensation and Service Providers

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
2020-03-28
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 457.

Form 990EZ, Part I, Line 16

P.O. BOX RENTAL 76.

Form 990EZ, Part I, Line 16

MEMORIAL GIFT 98.

Form 990EZ, Part I, Line 16

Fire truck repairs & maintenance 3174.

Form 990EZ, Part I, Line 16

Depreciation 60698.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 66.

Raw XML Appendix185 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/BOYAmt0423103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063547
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0483885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06921
IRS990EZ/LandAndBuildingsGrp/BOYAmt060782
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0483885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0483885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482683
IRS990EZ/OccupancyRentUtltsAndMaintAmt06926
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/OtherExpensesTotalAmt064744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FIRE SAFETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC FIRE SAFETY TO CENTRAL KING & QUEEN COUNTY, VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071670
IRS990EZ/TotalProgramServiceExpensesAmt071670
IRS990EZ/TotalRevenueAmt070468
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/CurrentTaxYearAmt063547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08967
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05627
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0343871
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343871
IRS990ScheduleA/TotalSupportAmt0358465
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 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P.O. BOX RENTAL 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL GIFT 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE TRUCK REPAIRS & MAINTENANCE 3174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 60698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 66.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047856312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D59B4ED053D07CA6D1F4BA4660248FAAC75195
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D59B4ED053D07CA6D1F4BA4660248FAAC75195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.209.52
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:34
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/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-01T11:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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