Civic Intelligence

Lower King and Queen County Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 54-1605663

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$568,768

Down $225,721 (-28%) from 2019

Net Assets

Down

$568,768

Down $85,574 (-13%) from 2019

Liabilities

Down

$0

Down $140,147 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$63,097

Down $64,715 (-51%) from 2019

Expenses

Down

$148,671

Down $32,507 (-18%) from 2019

Net Income

Down

-$85,574

Down $32,208 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2020: $568,768Liabilities 2020: $0Net Assets 2020: $568,7682020Assets 2021: $570,431Liabilities 2021: $4,573Net Assets 2021: $565,8582021Assets 2024: $411,206Liabilities 2024: $0Net Assets 2024: $411,2062024

Highlighted filing

2020

Assets$568,768
Liabilities$0
Net Assets$568,768
Open 2020 Filing

Operations Trend

Revenue Growth8th 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 2020: $63,097Expenses 2020: $148,671Net Income 2020: -$85,5742020Revenue 2021: $84,155Expenses 2021: $79,262Net Income 2021: $4,8932021Revenue 2024: $68,368Expenses 2024: $145,476Net Income 2024: -$77,1082024

Highlighted filing

2020

Revenue$63,097
Expenses$148,671
Net Income-$85,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$65,091
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$547,609$454,857▼ $92,752
Cash and Non-Interest-Bearing Accounts$246,880$113,911▼ $132,969
Total Assets$794,489$568,768▼ $225,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,147$0▼ $140,147
Total Liabilities$140,147$0▼ $140,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,342$568,768▼ $85,574
Total Net Assets Fund Balance$654,342$568,768▼ $85,574
Total Liabilities and Net Assets / Fund Balance$794,489$568,768▼ $225,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,823$123,735-
Land$50,000--
Equipment$94,034$1,076,279-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dennis FaryPresident
Glen AmosVice President
Howard ChandlerTrustee
James TuckerTrustee
Lee BristowTrustee
Stephanie LawsonSecretary
Lisa ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,782
Program Service Revenue
$3,835
Investment Income
$444
Other Revenue
$8,036
All Other Contributions
$27,435
Change in Net Assets
$-85,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,671
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$112,244$0$0$112,244
All Other Expenses$19,733$0$0$19,733
Other Expenses$8,087$0$0$8,087
Interest$4,279$0$0$4,279
Fees for Services Management$0$890$0$890
Fees for Services Legal$0$225$0$225
Insurance$25$0$0$25
Total Functional Expenses$147,556$1,115$0$148,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,030
Fundraising Direct Expenses$1,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$10,030$10,030-$10,030
Total Events$10,030$10,030$1,994$8,036
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Chandler
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
51

Preparer

Firm
Ta Ballard and Serio
Address
PO BOX 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 11151. 11151. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7187. 7187. 0. 0.”

Form 990, Part IX, Line 24E

“cOMMUNICATIONS 1395. 1395. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FOLDER IS MAINTAINED WITH COMPANY POLICIES AND FORM 990 AND IS AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568768
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,768
Liabilities
$0
Net assets
$568,768
Revenue
$63,097
Expenses
$148,671
Net income
-$85,574
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
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.63$1.49$0.86
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