Civic Intelligence

Lower King and Queen County Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 54-1605663

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$862,285

Down $2,273 (-0.3%) from 2015

Net Assets

Up

$847,933

Up $47,330 (+5.9%) from 2015

Liabilities

Down

$14,352

Down $49,603 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$252,319

Up $6,983 (+2.8%) from 2015

Expenses

Down

$205,529

Down $4,282 (-2.0%) from 2015

Net Income

Up

$46,790

Up $11,265 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$862,285
Liabilities$14,352
Net Assets$847,933
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$252,319
Expenses$205,529
Net Income$46,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$262,059
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$779,428$703,848▼ $75,580
Cash and Non-Interest-Bearing Accounts$85,130$158,437▲ $73,307
Total Assets$864,558$862,285▼ $2,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,955$14,352▼ $49,603
Total Liabilities$63,955$14,352▼ $49,603
Net Assets / Fund Balance
Unrestricted Net Assets$800,603$847,933▲ $47,330
Total Net Assets Fund Balance$800,603$847,933▲ $47,330
Total Liabilities and Net Assets / Fund Balance$864,558$862,285▼ $2,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,969$75,648-
Land$50,000--
Equipment$483,879$666,225-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dennis FaryPresident
Mike RedordVice President
Howard ChandlerTrustee
James TuckerTrustee
Lee BristowTrustee
Joseph HirtzAsst Ems Chief
Jason BristowAsst Fire Chief
Daniel HalfhillCaptain
Kevin KingCaptain
Mark ChandlerChief
Steven OttoDeputy Chief
Taylor ChandlerFire Prev Officer
Howard ChandlerLieutenant
Gail LefeverSecretary
Lisa ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,077
Program Service Revenue
$38,950
Investment Income
$135
Other Revenue
$9,157
All Other Contributions
$64,751
Change in Net Assets
$46,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,207$0$0$118,207
Other Expenses$46,017$0$0$46,017
All Other Expenses$9,546$0$0$9,546
Insurance$2,505$0$0$2,505
Interest$1,747$0$0$1,747
Fees for Services Accounting$0$980$0$980
Total Functional Expenses$204,549$980$0$205,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,897
Fundraising Direct Expenses$9,740
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

Filer Name
Lower King & Queen Volunteer Fire Dept Inc
EIN
54-1605663
Phone
8047582352
Address
PO BOX 187, SHACKLEFORDS, VA 23156

Signing Officer

Name
Lisa Chandler
Title
Treasurer
Phone
8047582352
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ta Ballard and Serio
Address
POBOX 220, GLOUCESTER, VA 23061
Preparer
Louis E Serio Jr
Phone
8046934711
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements and form 990 are reviewed by audit committee”

Pt VI, Line 19

“A folder is maintained with company policies and form 990 and is available upon request.”

Form 990, Part IX, Line 24E

“Training 1054. 1054. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8492. 8492. 0. 0.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FOLDER IS MAINTAINED WITH COMPANY POLICIES AND FORM 990 AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 1054. 1054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 8492. 8492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864558
IRS990/TotalAssetsEOYAmt0862285
IRS990/TotalAssetsGrp/BOYAmt0864558
IRS990/TotalAssetsGrp/EOYAmt0862285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063955
IRS990/TotalLiabilitiesEOYAmt014352
IRS990/TotalLiabilitiesGrp/BOYAmt063955
IRS990/TotalLiabilitiesGrp/EOYAmt014352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847933
IRS990/TotalProgramServiceExpensesAmt0204549
IRS990/TotalProgramServiceRevenueAmt038950
IRS990/TotalRevenueGrp/ExclusionAmt09157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252319
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862285
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0800603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0847933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 119
IRS990/USAddress/CityNm0MATTAPONI
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023110
IRS990/VotingMembersGoverningBodyCnt051
IRS990/VotingMembersIndependentCnt051
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047582352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER KING & QUEEN VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0541605663
ReturnHeader/Filer/PhoneNum08047582352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0SHACKLEFORDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F6CE011D5A37ABE3D5F2F0105970A48D8FEA6F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F6CE011D5A37ABE3D5F2F0105970A48D8FEA6F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.170.158
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA BALLARD AND SERIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046934711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS E SERIO JR
ReturnHeader/ReturnTs02017-05-15T11:33:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,285
Liabilities
$14,352
Net assets
$847,933
Revenue
$252,319
Expenses
$205,529
Net income
$46,790
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
2016Detailed filing. Detailed filing data is available for this year.$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