Civic Intelligence

Altavista Life Saving & First Aid C

990 • Fiscal year 2016 • EIN 52-1270373

May 01, 2015 to Apr 30, 2016 • Filed on Aug 10, 2016

Organization Profile
PO Box 1Altavista, VA 24517

(434) 369-5923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,724,512

Down $56,681 (-3.2%) from 2015

Net Assets

Down

$1,724,003

Down $55,637 (-3.1%) from 2015

Liabilities

Down

$509

Down $1,044 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Down

$808,376

Down $143,516 (-15%) from 2015

Expenses

Down

$864,013

Down $1,957 (-0.2%) from 2015

Net Income

Down

-$55,637

Down $141,559 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,724,512
Liabilities$509
Net Assets$1,724,003
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$808,376
Expenses$864,013
Net Income-$55,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$883,709
Mission and Program Overview

Mission

Rescue and first aid services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,420$642,342▲ $182,922
Cash and Non-Interest-Bearing Accounts$644,155$609,569▼ $34,586
Investments in Publicly Traded Securities$275,637$270,049▼ $5,588
Savings and Temporary Cash Investments$200,000$202,552▲ $2,552
Prepaid Expenses and Deferred Charges$201,981--
Total Assets$1,781,193$1,724,512▼ $56,681
Liabilities
Accounts Payable and Accrued Expenses$1,553$509▼ $1,044
Total Liabilities$1,553$509▼ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,640$1,724,003▼ $55,637
Total Net Assets Fund Balance$1,779,640$1,724,003▼ $55,637
Total Liabilities and Net Assets / Fund Balance$1,781,193$1,724,512▼ $56,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,263$1,686,906$2,113,169
Buildings$181,079$234,600$415,679
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MossBoard MemberPT$56,200$56,200
Jason BradnerPresidentPT$7,645$7,645

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,350
Program Service Revenue
$474,366
Investment Income
$10,197
Other Revenue
$48,463
Change in Net Assets
$-55,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,376
Total Revenue per Audited Statements
$808,376
Total Revenue per Form 990
$808,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,852
Other Expenses$375,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,915$35,445-$424,360
Depreciation Depletion$103,013--$103,013
All Other Expenses$71,889--$71,889
Occupancy$33,949--$33,949
Other Employee Benefits$33,097--$33,097
Payroll Taxes$28,643$2,752-$31,395
Other Expenses$30,656--$30,656
Insurance$22,419--$22,419
Conferences and Meetings$6,509--$6,509
Fees for Services Accounting-$6,300-$6,300
Office Expenses-$1,897-$1,897
Total Functional Expenses$817,619$46,394$0$864,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,013
Total Expenses per Audited Statements$864,013
Total Expenses per Form 990$864,013
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
No
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
PO BOX 1, ALTAVISTA, VA 24517

Signing Officer

Name
Jason Bradner
Title
President
Phone
4343695923
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bradner
Formed
1947
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
31
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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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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343695923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02016-08-10T18:39:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,724,512
Liabilities
$509
Net assets
$1,724,003
Revenue
$808,376
Expenses
$864,013
Net income
-$55,637
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