Civic Intelligence

King and Queen Rescue Squad Inc

EIN 54-1404831 • 501(c)3 • Newtown, VA

Profile

To provide emergency services and medical transport pre hospital medical care

PO Box 154Newtown, VA 23126-0154

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$442,984

Up $26,262 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$442,984

Up $26,262 (+6.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$42,600

Up $2,898 (+7.3%) from 2016

Expenses

Down

$16,338

Down $4,253 (-21%) from 2016

Net Income

Up

$26,262

Up $7,151 (+37%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $231,385Net Assets 2010: $231,3852010Assets 2011: $257,241Net Assets 2011: $257,2412011Assets 2012: $271,940Net Assets 2012: $271,9402012Assets 2013: $328,168Net Assets 2013: $328,1682013Assets 2014: $390,237Net Assets 2014: $390,2372014Assets 2015: $397,611Net Assets 2015: $397,6112015Assets 2016: $416,722Net Assets 2016: $416,7222016Assets 2017: $442,984Net Assets 2017: $442,9842017

Highlighted filing

2017

Assets$442,984
Liabilities-
Net Assets$442,984
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2010: $25,342Expenses 2010: $47,662Net Income 2010: -$22,3202010Revenue 2011: $50,134Expenses 2011: $24,278Net Income 2011: $25,8562011Revenue 2012: $60,213Expenses 2012: $45,514Net Income 2012: $14,6992012Revenue 2013: $84,994Expenses 2013: $28,766Net Income 2013: $56,2282013Revenue 2014: $63,805Expenses 2014: $15,771Net Income 2014: $48,0342014Revenue 2015: $36,280Expenses 2015: $14,871Net Income 2015: $21,4092015Revenue 2016: $39,702Expenses 2016: $20,591Net Income 2016: $19,1112016Revenue 2017: $42,600Expenses 2017: $16,338Net Income 2017: $26,2622017

Highlighted filing

2017

Revenue$42,600
Expenses$16,338
Net Income$26,262
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,984
Liabilities
-
Net assets
$442,984
Revenue
$42,600
Expenses
$16,338
Net income
$26,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.43$0.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.40$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.36$0.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.64$0.16$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.85$0.29$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.60$0.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.50$0.24$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.25$0.48$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$42,600
Mission and Program Overview

Mission

To provide emergency services and medical transport pre hospital medical care

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL SERVICES, TRANSPORT, AND PRE HOSPITAL MEDICAL CARE FOR THE CITIZENS OF KING & QUEEN COUNTY, AND SURRONDING AREAS IF REQUESTED.$22,000$38,071
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE C HOLMESPresidentPT$0--
WAYNE POLLARDVice PresPT$0--
CORA H ARMSTRONGTreasurerPT$0--
MYRTLE ALSOPDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
King and Queen Rescue Squad Inc
EIN
54-1404831
Phone
8047690621
Address
PO BOX 154, NEWTOWN, VA 23126-0154

Signing Officer

Name
Jesse C Holmes
Title
President
Phone
8047690621
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Schools & Barnette PLC
Address
PO Box 79, Aylett, VA 23009-0079
Preparer
Cecil L Schools CPA
Phone
8047692883
Supplemental Narrative

Additional Explanations

Other

“Part i line 8 other income-billing revenue from transporting patients”

Form 990EZ, Part I, Line 8

“Ems services billing 4518.”

Form 990EZ, Part I, Line 16

“FUEL-VEHICLES 2537.”

Form 990EZ, Part I, Line 16

“Vehicle maintenance 1977.”

Form 990EZ, Part I, Line 16

“SUPPLES 1031.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1187.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1150.”

Form 990EZ, Part I, Line 16

“TRAINING 1249.”

Form 990EZ, Part I, Line 16

“Depreciation 4322.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 175.”

Form 990EZ, Part II, Line 24

“LAND AND BUILDING”

Form 990EZ, Part II, Line 24

“3 ambulances 1 first responder vehicle”

Form 990EZ, Part II, Line 24

“*land and buildings included twice on”

Form 990EZ, Part II, Line 24

“2014 tax return-corrected”

Raw XML Appendix180 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/PersonNm0CORA H ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08047690621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0231260082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0294693
IRS990EZ/LandAndBuildingsGrp/EOYAmt0297508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442984
IRS990EZ/OccupancyRentUtltsAndMaintAmt02710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE C HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA H ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRTLE ALSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013628
IRS990EZ/OtherRevenueTotalAmt04518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY SERVICES AND MEDICAL TRANSPORT PRE HOSPITAL MEDICAL CARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL SERVICES, TRANSPORT, AND PRE HOSPITAL MEDICAL CARE FOR THE CITIZENS OF KING & QUEEN COUNTY, AND SURRONDING AREAS IF REQUESTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016338
IRS990EZ/TotalProgramServiceExpensesAmt038071
IRS990EZ/TotalRevenueAmt042600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EMS SERVICES BILLING 2014: 10165. 2015: 8563. 2016: 12852. 2017: 4518.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt0213457
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213457
IRS990ScheduleA/TotalSupportAmt0249684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 8 OTHER INCOME-BILLING REVENUE FROM TRANSPORTING PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMS SERVICES BILLING 4518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL-VEHICLES 2537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE MAINTENANCE 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLES 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAND AND BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113 AMBULANCES 1 FIRST RESPONDER VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12*LAND AND BUILDINGS INCLUDED TWICE ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132014 TAX RETURN-CORRECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE C HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047690621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING AND QUEEN RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0541404831
ReturnHeader/Filer/PhoneNum08047690621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231260154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D28F4F4D3FCEBF23199CD1D4AF71C45222E81A13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D28F4F4D3FCEBF23199CD1D4AF71C45222E81A13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.47.11
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schools & Barnette PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aylett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230090079
ReturnHeader/PreparerPersonGrp/PhoneNum08047692883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL L SCHOOLS CPA
ReturnHeader/ReturnTs02018-08-30T07:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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