Civic Intelligence

Lower King and Queen County Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 54-1605663

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
PO Box 187Shacklefords, VA 23156

(804) 758-2352

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.90x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$909,051

Down $22,150 (-2.4%) from 2012

Net Assets

Up

$741,036

Up $67,523 (+10%) from 2012

Liabilities

Down

$168,015

Down $89,673 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

$186,728

No earlier filing loaded for comparison.

Expenses

Up

$178,825

Up $15,166 (+9.3%) from 2012

Net Income

$7,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $752,292Liabilities 2011: $296,011Net Assets 2011: $456,2812011Assets 2012: $931,201Liabilities 2012: $257,688Net Assets 2012: $673,5132012Assets 2013: $909,051Liabilities 2013: $168,015Net Assets 2013: $741,0362013Assets 2015: $864,558Liabilities 2015: $63,955Net Assets 2015: $800,6032015Assets 2016: $862,285Liabilities 2016: $14,352Net Assets 2016: $847,9332016Assets 2017: $883,201Liabilities 2017: $99,703Net Assets 2017: $783,4982017Assets 2018: $855,555Liabilities 2018: $147,849Net Assets 2018: $707,7062018Assets 2019: $794,489Liabilities 2019: $140,147Net Assets 2019: $654,3422019Assets 2021: $570,431Liabilities 2021: $4,573Net Assets 2021: $565,8582021Assets 2024: $411,206Liabilities 2024: $0Net Assets 2024: $411,2062024

Highlighted filing

2013

Assets$909,051
Liabilities$168,015
Net Assets$741,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $109,1332011Expenses 2012: $163,6592012Revenue 2013: $186,728Expenses 2013: $178,825Net Income 2013: $7,9032013Revenue 2015: $245,336Expenses 2015: $209,811Net Income 2015: $35,5252015Revenue 2016: $252,319Expenses 2016: $205,529Net Income 2016: $46,7902016Revenue 2017: $140,696Expenses 2017: $205,131Net Income 2017: -$64,4352017Revenue 2018: $112,223Expenses 2018: $188,033Net Income 2018: -$75,8102018Revenue 2019: $127,812Expenses 2019: $181,178Net Income 2019: -$53,3662019Revenue 2021: $84,155Expenses 2021: $79,262Net Income 2021: $4,8932021Revenue 2024: $68,368Expenses 2024: $145,476Net Income 2024: -$77,1082024

Highlighted filing

2013

Revenue$186,728
Expenses$178,825
Net Income$7,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$196,179
Mission and Program Overview

Mission

The purpose of the lower king & queen county fire

The purpose of the lower king & queen county fire department is to service the local area by providing fire fighting services and emergency medical services to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,090$787,705▼ $26,385
Cash and Non-Interest-Bearing Accounts$117,111$121,346▲ $4,235
Total Assets$931,201$909,051▼ $22,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,688$168,015▼ $89,673
Total Liabilities$257,688$168,015▼ $89,673
Net Assets / Fund Balance
Unrestricted Net Assets$673,513$741,036▲ $67,523
Total Net Assets Fund Balance$673,513$741,036▲ $67,523
Total Liabilities and Net Assets / Fund Balance$931,201$909,051▼ $22,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618,922$371,886$990,808
Buildings$168,783$56,834$225,617
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Dennis FaryPresident
Rory SwansonVice President
Howard ChandlerTrustee
James TuckerTrustee
Lee BristowTrustee
Joseph HirtzAsst Ems Chief
Nicholas AllenAsst Fire Chief
Richard RobinsonCaptain
Mark ChandlerChief
Steven OttoDeputy Chief
Debbie WilsonEmstr Officer
Dennis LefeverFire Tr/sf Off
Gail LefeverSecretary
Kevin KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,025
Program Service Revenue
$101,618
Investment Income
$14
Other Revenue
$18,071
All Other Contributions
$49,043
Change in Net Assets
$7,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,035
Grants and Similar Amounts Paid$18,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,088$0$0$82,088
Grants to Domestic Individuals$18,790--$18,790
All Other Expenses$17,707$0$0$17,707
Occupancy$14,099$0$0$14,099
Other Expenses$11,101$0$0$11,101
Interest$5,299$0$0$5,299
Fees for Services Accounting$0$5,267$0$5,267
Insurance$534$0$0$534
Advertising$192$0$0$192
Total Functional Expenses$173,558$5,267$0$178,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,522
Fundraising Direct Expenses$9,451
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1605663
Phone
8047582352

Signing Officer

Name
Lisa Chandler
Title
President
Phone
8047582352
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Chandler
Formed
1991
Legal Domicile
Va
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
51

Preparer

Preparer
Louis E Serio Jr
Phone
8046934711
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements and form 990 are reviewed by”

Pt VI, Line 11B

“AUDIT COMMITTEE”

Pt VI, Line 19

“A folder is maintained with company policies and form”

Pt VI, Line 19

“990 and is available upon request”

Form 990, Part IX, Line 24F

“Training 2314. 2314. 0. 0. Miscellaneous 15393. 15393. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0618922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787705
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FOLDER IS MAINTAINED WITH COMPANY POLICIES AND FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 2314. 2314. 0. 0. MISCELLANEOUS 15393. 15393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931201
IRS990/TotalAssetsEOYAmt0909051
IRS990/TotalAssetsGrp/BOYAmt0931201
IRS990/TotalAssetsGrp/EOYAmt0909051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257688
IRS990/TotalLiabilitiesEOYAmt0168015
IRS990/TotalLiabilitiesGrp/BOYAmt0257688
IRS990/TotalLiabilitiesGrp/EOYAmt0168015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741036
IRS990/TotalProgramServiceExpensesAmt0173558
IRS990/TotalProgramServiceRevenueAmt0101618
IRS990/TotalRevenueGrp/ExclusionAmt018071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186728
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909051
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 119
IRS990/USAddress/City0MATTAPONI
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023110
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047582352
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWER KING & QUEEN VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0541605663
ReturnHeader/Filer/PhoneNum08047582352
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 187
ReturnHeader/Filer/USAddress/City0SHACKLEFORDS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TA BALLARD AND SERIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POBOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046934711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS E SERIO JR
ReturnHeader/ReturnTs02014-11-17T12:41:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,051
Liabilities
$168,015
Net assets
$741,036
Revenue
$186,728
Expenses
$178,825
Net income
$7,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.68$1.45$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.05$5.66$0.84$0.79$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.40$6.54$1.28$1.81$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$1.48$7.08$1.12$1.88$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.00$7.83$1.41$2.05$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.14$8.48$2.52$2.06$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.64$8.01$2.45$2.10$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.09$1.68$7.41$1.87$1.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.58$6.74$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.96$4.56$1.09