Civic Intelligence

Bristol Life Saving Crew Inc.

990 • Fiscal year 2019 • EIN 54-0887543

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

1601 Euclid AvenueBristol, VA 24201

(276) 669-5441

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,034,380

Down $28,390 (-1.4%) from 2018

Net Assets

Down

$2,011,731

Down $16,599 (-0.8%) from 2018

Liabilities

Down

$22,649

Down $11,791 (-34%) from 2018

Revenue

Down

$908,770

Down $39,502 (-4.2%) from 2018

Expenses

Down

$874,884

Down $7,910 (-0.9%) from 2018

Net Income

Down

$33,886

Down $31,592 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,887,725Liabilities 2011: $25,243Net Assets 2011: $1,862,4822011Assets 2012: $1,944,073Liabilities 2012: $19,618Net Assets 2012: $1,924,4552012Assets 2013: $2,226,122Liabilities 2013: $24,372Net Assets 2013: $2,201,7502013Assets 2014: $2,018,426Liabilities 2014: $67,194Net Assets 2014: $1,951,2322014Assets 2015: $2,229,286Liabilities 2015: $40,665Net Assets 2015: $2,188,6212015Assets 2016: $2,135,299Liabilities 2016: $50,173Net Assets 2016: $2,085,1262016Assets 2017: $2,129,136Liabilities 2017: $28,234Net Assets 2017: $2,100,9022017Assets 2018: $2,062,770Liabilities 2018: $34,440Net Assets 2018: $2,028,3302018Assets 2019: $2,034,380Liabilities 2019: $22,649Net Assets 2019: $2,011,7312019Assets 2024: $1,379,007Liabilities 2024: $35,806Net Assets 2024: $1,343,2012024

Highlighted filing

2019

Assets$2,034,380
Liabilities$22,649
Net Assets$2,011,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $727,811Expenses 2011: $825,934Net Income 2011: -$98,1232011Revenue 2012: $959,172Expenses 2012: $981,626Net Income 2012: -$22,4542012Revenue 2013: $1,089,195Expenses 2013: $983,571Net Income 2013: $105,6242013Revenue 2014: $854,212Expenses 2014: $1,155,197Net Income 2014: -$300,9852014Revenue 2015: $1,286,506Expenses 2015: $971,655Net Income 2015: $314,8512015Revenue 2016: $802,067Expenses 2016: $955,891Net Income 2016: -$153,8242016Revenue 2017: $807,689Expenses 2017: $905,358Net Income 2017: -$97,6692017Revenue 2018: $948,272Expenses 2018: $882,794Net Income 2018: $65,4782018Revenue 2019: $908,770Expenses 2019: $874,884Net Income 2019: $33,8862019Revenue 2024: $1,169,084Expenses 2024: $1,341,796Net Income 2024: -$172,7122024

Highlighted filing

2019

Revenue$908,770
Expenses$874,884
Net Income$33,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$908,770
Mission and Program Overview

Mission

Bristol life saving crew's mission

Bristol life saving crews mission is to provide 24 hour emergency service, first aid, and/or transport of accident victims; community energency care training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$993,417$919,128▼ $74,289
Accounts Receivable$725,888$779,375▲ $53,487
Land, Buildings, and Equipment, Net$178,688$257,896▲ $79,208
Cash and Non-Interest-Bearing Accounts$72,044$36,187▼ $35,857
Prepaid Expenses and Deferred Charges$21,706$21,706→ $0
Pledges and Grants Receivable$15,000$15,000→ $0
Savings and Temporary Cash Investments$56,027$5,088▼ $50,939
Total Assets$2,062,770$2,034,380▼ $28,390
Liabilities
Accounts Payable and Accrued Expenses$34,440$22,649▼ $11,791
Total Liabilities$34,440$22,649▼ $11,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,330$1,996,731▼ $16,599
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$2,028,330$2,011,731▼ $16,599
Total Liabilities and Net Assets / Fund Balance$2,062,770$2,034,380▼ $28,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,989$1,779,232$1,998,221
Buildings$18,907$353,383$372,290
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard OrfieldPresident
Catrina ChristiDirector
Gary WhiteakerDirector
Jeff HendryDirector
Thomas AdamsDirector
Tim SalyerDirector
Brandon Cox1st Lt
Mark Blankenship2nd Lt
Curtis MinkCaptain
Scott GaynorParliamentarian
Ruth JohnsonSecretary
Joe MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,553
Program Service Revenue
$558,813
Investment Income
$228,404
Other Revenue
$0
All Other Contributions
$121,553
Change in Net Assets
$33,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,770
Revenue Not Reported on Form 990
$-50,485
Total Revenue per Audited Statements
$858,285
Total Revenue per Form 990
$908,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,904
Other Expenses$348,980
Total Fundraising Expense$8,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,752$39,142-$439,894
Depreciation Depletion$72,716--$72,716
Payroll Taxes$49,327$4,878-$54,205
Insurance$50,851--$50,851
Other Employee Benefits$31,805--$31,805
All Other Expenses$29,519--$29,519
Occupancy$22,568--$22,568
Other Expenses$40,461-$8,387$8,387
Fees for Services Accounting-$8,076-$8,076
Fees for Services Other$6,376--$6,376
Office Expenses$1,702--$1,702
Travel$1,429--$1,429
Total Functional Expenses$814,401$52,096$8,387$874,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,884
Total Expenses per Audited Statements$874,884
Total Expenses per Form 990$874,884
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
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The bristol life saving crew is made up of members who volunteer their services to provide emergency medical services.there are no differing classes or rights among the membership.

Member election for additional members Part VI line 7A

Any member has the opportunity to place names into nomination for officers and directors.the full membership then votes for the officer and director group.

Governing body decisions Part VI line 7B

The membeship as a whole has the right to vote on governance decisions. The membership votes on the makeup of the board of directors. The board of directors makes decisions on day to day operations.

Form 990 governing body review Part VI line 11

A copy of the 990 is available in the organizations business office and is available for review by membership and the general public. The membership is made aware that the form 990 is available for review.

Governing documents etc available to public Part VI line 19

The form 990 and audited financial statements are available in the organizations office for review upon request.

Filing and Contact Details

Filer

Filer Name
Bristol Life Saving Crew Inc
EIN
54-0887543
Address
1601 EUCLID AVENUE, BRISTOL, VA 24201

Signing Officer

Name
Joe Minor
Title
Treasurer
Phone
2766695441
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
30

Preparer

Firm
Blackley CPA Accounting & Tax Pc
Address
1009 W STATE ST SUITE 1A, Bristol, VA 24201
Preparer
S Douglas Blackley CPA
Phone
2764667000
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IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
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IRS990/OtherExpensesGrp/TotalAmt240461
IRS990/OtherExpensesGrp/TotalAmt38387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039142
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0439894
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt049327
IRS990/PayrollTaxesGrp/TotalAmt054205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
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IRS990/PYInvestmentIncomeAmt030108
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IRS990/PYRevenuesLessExpensesAmt065478
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210920
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01779232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01998221
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRISTOL LIFE SAVING CREW IS MADE UP OF MEMBERS WHO VOLUNTEER THEIR SERVICES TO PROVIDE EMERGENCY MEDICAL SERVICES.THERE ARE NO DIFFERING CLASSES OR RIGHTS AMONG THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER HAS THE OPPORTUNITY TO PLACE NAMES INTO NOMINATION FOR OFFICERS AND DIRECTORS.THE FULL MEMBERSHIP THEN VOTES FOR THE OFFICER AND DIRECTOR GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBESHIP AS A WHOLE HAS THE RIGHT TO VOTE ON GOVERNANCE DECISIONS. THE MEMBERSHIP VOTES ON THE MAKEUP OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES DECISIONS ON DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS AVAILABLE IN THE ORGANIZATIONS BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW BY MEMBERSHIP AND THE GENERAL PUBLIC. THE MEMBERSHIP IS MADE AWARE THAT THE FORM 990 IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICE FOR REVIEW UPON REQUEST.
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/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874884
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt034440
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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