Civic Intelligence

Hardy Life Saving and Rescue Inc

EIN 51-0168114 • 501(c)3 • Hardy, VA

Profile

Provide emergency services to the Hardy Community of Bedford County, VA.

PO Box 95Hardy, VA 24101
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,288,377

Up $141 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,288,377

Up $141 (+0.0%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Up

$50,897

Up $2,365 (+4.9%) from 2020

Expenses

Up

$50,756

Up $4,583 (+9.9%) from 2020

Net Income

Down

$141

Down $2,218 (-94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,253,444Liabilities 2010: $0Net Assets 2010: $1,253,4442010Assets 2017: $1,291,804Liabilities 2017: $0Net Assets 2017: $1,291,8042017Assets 2018: $1,286,570Liabilities 2018: $0Net Assets 2018: $1,286,5702018Assets 2019: $1,285,877Liabilities 2019: $0Net Assets 2019: $1,285,8772019Assets 2020: $1,288,236Liabilities 2020: $0Net Assets 2020: $1,288,2362020Assets 2021: $1,288,377Liabilities 2021: $0Net Assets 2021: $1,288,3772021

Highlighted filing

2021

Assets$1,288,377
Liabilities$0
Net Assets$1,288,377
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2010: $54,350Expenses 2010: $49,120Net Income 2010: $5,2302010Revenue 2017: $47,824Expenses 2017: $63,969Net Income 2017: -$16,1452017Revenue 2018: $48,537Expenses 2018: $53,771Net Income 2018: -$5,2342018Revenue 2019: $53,422Expenses 2019: $54,115Net Income 2019: -$6932019Revenue 2020: $48,532Expenses 2020: $46,173Net Income 2020: $2,3592020Revenue 2021: $50,897Expenses 2021: $50,756Net Income 2021: $1412021

Highlighted filing

2021

Revenue$50,897
Expenses$50,756
Net Income$141
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,377
Liabilities
$0
Net assets
$1,288,377
Revenue
$50,897
Expenses
$50,756
Net income
$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$50,897
Mission and Program Overview

Mission

Provide emergency services to the Hardy Community of Bedford County, VA.

Provide emergency services in the Hardy Community of Bedford County

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,288,236$1,288,377▲ $141
Land, Buildings, and Equipment, Net$1,047,608$1,047,608→ $0
Savings and Temporary Cash Investments$219,541$220,213▲ $672
Cash and Non-Interest-Bearing Accounts$21,087$20,556▼ $531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,288,236$1,288,377▲ $141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,288,236$1,288,377▲ $141
Total Liabilities and Net Assets / Fund Balance$1,288,236$1,288,377▲ $141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,000$0$0
Other Land Buildings$0$0$0
Land$60,000-$0
Equipment$837,608$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Timothy SlaughterPresident
Connie WilsonDirector
Jeff HodgesDirector
Lisa HaleCaptain
Wesley GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,225
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$0
All Other Contributions
$1,965
Change in Net Assets
$141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,756
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
Occupancy$21,839--$21,839
Other Expenses$10,803$0$0$10,803
Insurance$7,410--$7,410
Conferences and Meetings$3,723--$3,723
Office Expenses$1,078--$1,078
Total Functional Expenses$50,756$0$0$50,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who conduct the general business of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect two of the five members of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“There is no formal process for review of the form 990. It is available upon request.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for review on request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon reuqest.”

Filing and Contact Details

Filer

Filer Name
Hardy Life Saving and Rescue Inc
EIN
51-0168114
Phone
5408906646
Address
PO Box 95, Hardy, VA 24101

Signing Officer

Name
Wesley Gordon
Title
Treasurer
Phone
5408904429
Signed
2022-11-15

Organization Details

Principal Officer
Lisa Hale
Formed
1974
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96396
IRS990ScheduleA/PublicSupportPY509Pct00.96667
IRS990ScheduleA/PublicSupportTotal509Amt0239233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047714
IRS990ScheduleA/Total509Grp/TotalAmt0239233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0837608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who conduct the general business of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members elect two of the five members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no formal process for review of the form 990. It is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for review on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon reuqest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288236
IRS990/TotalAssetsEOYAmt01288377
IRS990/TotalAssetsGrp/BOYAmt01288236
IRS990/TotalAssetsGrp/EOYAmt01288377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050756
IRS990/TotalFunctionalExpensesGrp/TotalAmt050756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt050756
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01160 Archery Lane
IRS990/USAddress/CityNm0Vinton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024179
IRS990/VotingMembersGoverningBodyCnt05

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