Civic Intelligence

Altavista Life Saving & First Aid C

EIN 52-1270373 • 501(c)3 • Lynchburg, VA

Profile

Rescue and first aid services

7731 Timberlake RoadLynchburg, VA 24502
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,616,375

Down $108,137 (-6.3%) from 2016

Liabilities

Up

$954

Up $445 (+87%) from 2016

Net Assets

Down

$1,615,421

Down $108,582 (-6.3%) from 2016

Operations
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$791,239

Down $17,137 (-2.1%) from 2016

Expenses

Up

$899,821

Up $35,808 (+4.1%) from 2016

Net Income

Down

-$108,582

Down $52,945 (-95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,335,054Liabilities 2011: $912Net Assets 2011: $1,334,1422011Assets 2012: $1,513,187Liabilities 2012: $2,311Net Assets 2012: $1,510,8762012Assets 2013: $1,607,912Liabilities 2013: $4,597Net Assets 2013: $1,603,3152013Assets 2014: $1,693,718Liabilities 2014: $0Net Assets 2014: $1,693,7182014Assets 2015: $1,781,193Liabilities 2015: $1,553Net Assets 2015: $1,779,6402015Assets 2016: $1,724,512Liabilities 2016: $509Net Assets 2016: $1,724,0032016Assets 2017: $1,616,375Liabilities 2017: $954Net Assets 2017: $1,615,4212017

Highlighted filing

2017

Assets$1,616,375
Liabilities$954
Net Assets$1,615,421
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $667,100Expenses 2011: $664,963Net Income 2011: $2,1372011Revenue 2012: $978,044Expenses 2012: $781,050Net Income 2012: $196,9942012Revenue 2013: $956,020Expenses 2013: $880,292Net Income 2013: $75,7282013Revenue 2014: $924,806Expenses 2014: $817,592Net Income 2014: $107,2142014Revenue 2015: $951,892Expenses 2015: $865,970Net Income 2015: $85,9222015Revenue 2016: $808,376Expenses 2016: $864,013Net Income 2016: -$55,6372016Revenue 2017: $791,239Expenses 2017: $899,821Net Income 2017: -$108,5822017

Highlighted filing

2017

Revenue$791,239
Expenses$899,821
Net Income-$108,582
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,375
Liabilities
$954
Net assets
$1,615,421
Revenue
$791,239
Expenses
$899,821
Net income
-$108,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.79$0.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.81$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.95$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.92$0.82$0.11
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$0.96$0.88$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.98$0.78$0.20
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.33$0.67$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$858,952
Mission and Program Overview

Mission

Rescue and first aid services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,342$688,890▲ $46,548
Cash and Non-Interest-Bearing Accounts$609,569$440,596▼ $168,973
Investments in Publicly Traded Securities$270,049$270,709▲ $660
Savings and Temporary Cash Investments$202,552$204,963▲ $2,411
Accounts Receivable-$11,217-
Total Assets$1,724,512$1,616,375▼ $108,137
Liabilities
Accounts Payable and Accrued Expenses$509$954▲ $445
Total Liabilities$509$954▲ $445
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,003$1,615,421▼ $108,582
Total Net Assets Fund Balance$1,724,003$1,615,421▼ $108,582
Total Liabilities and Net Assets / Fund Balance$1,724,512$1,616,375▼ $108,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,107$1,783,864$2,186,971
Buildings$250,783$248,696$499,479
Land$35,000-$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James KentChairman
Hugh RountreyBoard Member
Linda MillerBoard Member
Mark MossBoard Member
Stephen DewsBoard Member
Todd MattoxBoard Member
Jeanette WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,766
Program Service Revenue
$510,103
Investment Income
$163,175
Other Revenue
$33,195
Change in Net Assets
$-108,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,239
Total Revenue per Audited Statements
$791,239
Total Revenue per Form 990
$791,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,660
Other Expenses$383,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,248$36,568-$437,816
Depreciation Depletion$135,079--$135,079
All Other Expenses$61,310--$61,310
Other Employee Benefits$45,296--$45,296
Occupancy$36,625--$36,625
Insurance$34,471--$34,471
Payroll Taxes$30,695$2,853-$33,548
Other Expenses$28,893--$28,893
Fees for Services Accounting-$6,473-$6,473
Conferences and Meetings$6,079--$6,079
Office Expenses-$1,960-$1,960
Total Functional Expenses$851,967$47,854$0$899,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,821
Total Expenses per Audited Statements$899,821
Total Expenses per Form 990$899,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the board of directors are elected by the volunteer members”

Member election for additional members Part VI line 7A

“Board of directors approve all new members”

Form 990 governing body review Part VI line 11

“Copy provided to board of trustees for their review before filing”

Conflict of interest policy compliance Part VI line 12C

“Policy is monitored at monthly meetings”

Governing documents etc available to public Part VI line 19

“All governing documents including form 990 are made available to public at the office in altavista, va”

Filing and Contact Details

Filer

Filer Name
Altavista Life Saving & First Aid C
EIN
52-1270373
Address
7731 TIMBERLAKE ROAD, LYNCHBURG, VA 24502
Doing Business As
Co Dolan Group LLC

Signing Officer

Name
James Kent
Title
President
Phone
4342375773
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
10

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18680
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt0220697
IRS990ScheduleA/SubstantialContributorsTotAmt0714264
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934961
IRS990ScheduleA/TotalSupportAmt01181179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01783864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02186971
IRS990ScheduleD/ExpensesSubtotalAmt0899821
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueSubtotalAmt0791239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688890
IRS990ScheduleD/TotalExpensesPerForm990Amt0899821
IRS990ScheduleD/TotalRevenuePerForm990Amt0791239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE ALL NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS MONITORED AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS INCLUDING FORM 990 ARE MADE AVAILABLE TO PUBLIC AT THE OFFICE IN ALTAVISTA, VA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01724512
IRS990/TotalAssetsEOYAmt01616375
IRS990/TotalAssetsGrp/BOYAmt01724512
IRS990/TotalAssetsGrp/EOYAmt01616375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084766
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509
IRS990/TotalLiabilitiesEOYAmt0954
IRS990/TotalLiabilitiesGrp/BOYAmt0509
IRS990/TotalLiabilitiesGrp/EOYAmt0954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01724003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01615421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851967
IRS990/TotalProgramServiceRevenueAmt0510103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01724003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01615421
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342375773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTAVISTA LIFE SAVING & FIRST AID C
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0521270373
ReturnHeader/Filer/USAddress/AddressLine1Txt07731 TIMBERLAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ADA6C6D2885302162BC5A1CF13A5E95D51D8566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADA6C6D2885302162BC5A1CF13A5E95D51D8566
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05462202018051rexgsv5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.206.241
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTm015:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02018-02-20T15:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01

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