Civic Intelligence

The Floyd County Life Saving &

EIN 51-0214107 • 501(c)3 • Floyd, VA

Profile

Rescue and emergency services

PO Box 257Floyd, VA 24091
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 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,590,801

Down $17,889 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,590,801

Down $17,889 (-1.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Up

$165,726

Up $32,753 (+25%) from 2023

Expenses

Down

$183,615

Down $27,238 (-13%) from 2023

Net Income

Up

-$17,889

Up $59,991 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,664,480Liabilities 2011: $327,339Net Assets 2011: $1,337,1412011Assets 2012: $1,718,042Liabilities 2012: $251,611Net Assets 2012: $1,466,4312012Assets 2013: $1,629,034Liabilities 2013: $122,083Net Assets 2013: $1,506,9512013Assets 2014: $1,733,368Liabilities 2014: $89,581Net Assets 2014: $1,643,7872014Assets 2018: $1,566,218Liabilities 2018: $13,090Net Assets 2018: $1,553,1282018Assets 2023: $1,608,690Liabilities 2023: $0Net Assets 2023: $1,608,6902023Assets 2024: $1,590,801Liabilities 2024: $0Net Assets 2024: $1,590,8012024

Highlighted filing

2024

Assets$1,590,801
Liabilities$0
Net Assets$1,590,801
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $303,214Expenses 2011: $284,741Net Income 2011: $18,4732011Revenue 2012: $438,223Expenses 2012: $308,933Net Income 2012: $129,2902012Revenue 2013: $367,386Expenses 2013: $326,866Net Income 2013: $40,5202013Revenue 2014: $451,946Expenses 2014: $315,110Net Income 2014: $136,8362014Revenue 2018: $179,822Expenses 2018: $211,852Net Income 2018: -$32,0302018Revenue 2023: $132,973Expenses 2023: $210,853Net Income 2023: -$77,8802023Revenue 2024: $165,726Expenses 2024: $183,615Net Income 2024: -$17,8892024

Highlighted filing

2024

Revenue$165,726
Expenses$183,615
Net Income-$17,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,801
Liabilities
$0
Net assets
$1,590,801
Revenue
$165,726
Expenses
$183,615
Net income
-$17,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.21$0.08
2018Summary only. Only limited summary data is available for this year.$1.57$0.01$1.55$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$0.45$0.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.37$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$0.44$0.31$0.13
2011Summary only. Only limited summary data is available for this year.$1.66$0.33$1.34$0.30$0.28$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$312,440
Mission and Program Overview

Mission

Rescue and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$772,175$800,416▲ $28,241
Land, Buildings, and Equipment, Net$836,515$790,385▼ $46,130
Pd in Cap Srpls Land Bldg Eqp Fund$836,515$790,385▼ $46,130
Investments in Publicly Traded Securities$674,399$690,289▲ $15,890
Cash and Non-Interest-Bearing Accounts$70,969$82,802▲ $11,833
Savings and Temporary Cash Investments$26,807$27,325▲ $518
Total Assets$1,608,690$1,590,801▼ $17,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,608,690$1,590,801▼ $17,889
Total Liabilities and Net Assets / Fund Balance$1,608,690$1,590,801▼ $17,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,485$1,805,714$1,867,199
Buildings$711,559$590,676$1,302,235
Land$17,341-$17,341
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann BoydPresident
Joe KingTrustee
Kelcie BowerTrustee
Roy BentleyTrustee
Hunter AllenSecretary
Emily BarbeeTreasurer
Connie HarmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,583
Program Service Revenue
$0
Investment Income
$26,143
Other Revenue
$0
All Other Contributions
$86,791
Change in Net Assets
$-17,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,615
Total Fundraising Expense$4,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,121--$56,121
Occupancy$44,940--$44,940
All Other Expenses$1,363$6,242-$7,605
Fees for Service Investment Mgmnt Fees-$4,619-$4,619
Fees for Services Accounting$4,500--$4,500
Other Expenses$10,714-$4,203$4,203
Total Functional Expenses$168,551$10,861$4,203$183,615
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization allows for members who have the ability to vote on squad decisions. The members are also able to vote for members of the board of trustees. In the end, the board of trustees does indeed have final decision making authority for the squad. The board of trustees, however, does indeed consciously and seriously consider the wishes of the membership.”

Form 990, Page 6, Part VI, Line 7A

“The organization allows for members who have the ability to vote on squad decisions. The members are also able to vote for members of the board of trustees. In the end, the board of trustees does indeed have final decision making authority for the squad. The board of trustees, however, does indeed consciously and seriously consider the wishes of the membership.”

Form 990, Page 6, Part VI, Line 7B

“The organization allows for members who have the ability to vote on squad decisions. The members are also able to vote for members of the board of trustees. In the end, the board of trustees does indeed have final decision making authority for the squad. The board of trustees, however, does indeed consciously and seriously consider the wishes of the membership.”

Form 990, Page 6, Part VI, Line 11B

“Professionally prepared return was delivered to the organization. The organization will review the form 990 and if amendment is required, the return will be amended.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Floyd County Life Saving &
EIN
51-0214107
Phone
5407452800
Address
PO BOX 257, FLOYD, VA 24091

Signing Officer

Name
Ann Boyd
Title
President
Phone
5407452800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Boyd
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Thompson & Griffin Pc
Address
PO BOX 640, FLOYD, VA 24091-0640
Preparer
Allen W Thompson
Phone
5407452512
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALLOWS FOR MEMBERS WHO HAVE THE ABILITY TO VOTE ON SQUAD DECISIONS. THE MEMBERS ARE ALSO ABLE TO VOTE FOR MEMBERS OF THE BOARD OF TRUSTEES. IN THE END, THE BOARD OF TRUSTEES DOES INDEED HAVE FINAL DECISION MAKING AUTHORITY FOR THE SQUAD. THE BOARD OF TRUSTEES, HOWEVER, DOES INDEED CONSCIOUSLY AND SERIOUSLY CONSIDER THE WISHES OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALLOWS FOR MEMBERS WHO HAVE THE ABILITY TO VOTE ON SQUAD DECISIONS. THE MEMBERS ARE ALSO ABLE TO VOTE FOR MEMBERS OF THE BOARD OF TRUSTEES. IN THE END, THE BOARD OF TRUSTEES DOES INDEED HAVE FINAL DECISION MAKING AUTHORITY FOR THE SQUAD. THE BOARD OF TRUSTEES, HOWEVER, DOES INDEED CONSCIOUSLY AND SERIOUSLY CONSIDER THE WISHES OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ALLOWS FOR MEMBERS WHO HAVE THE ABILITY TO VOTE ON SQUAD DECISIONS. THE MEMBERS ARE ALSO ABLE TO VOTE FOR MEMBERS OF THE BOARD OF TRUSTEES. IN THE END, THE BOARD OF TRUSTEES DOES INDEED HAVE FINAL DECISION MAKING AUTHORITY FOR THE SQUAD. THE BOARD OF TRUSTEES, HOWEVER, DOES INDEED CONSCIOUSLY AND SERIOUSLY CONSIDER THE WISHES OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONALLY PREPARED RETURN WAS DELIVERED TO THE ORGANIZATION. THE ORGANIZATION WILL REVIEW THE FORM 990 AND IF AMENDMENT IS REQUIRED, THE RETURN WILL BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01608690
IRS990/TotalAssetsEOYAmt01590801
IRS990/TotalAssetsGrp/BOYAmt01608690
IRS990/TotalAssetsGrp/EOYAmt01590801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01608690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590801
IRS990/TotalProgramServiceExpensesAmt0168551
IRS990/TotalRevenueGrp/ExclusionAmt023320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165726
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01608690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 257
IRS990/USAddress/CityNm0FLOYD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024091
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407452800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLOYD COUNTY LIFE SAVING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRST AID SQUAD INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0510214107
ReturnHeader/Filer/PhoneNum05407452800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203110344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & GRIFFIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240910640
ReturnHeader/PreparerPersonGrp/PhoneNum05407452512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W THOMPSON
ReturnHeader/ReturnTs02025-05-15T12:57:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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