Civic Intelligence

Huddleston Life Saving & First Aid

EIN 54-1040046 • 501(c)3 • Huddleston, VA

Profile

Provide emeergency medical care and transport

PO Box 77Huddleston, VA 24104

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$545,013

Down $1,756 (-0.3%) from 2023

Liabilities

Up

$1,018

Up $741 (+268%) from 2023

Net Assets

Down

$543,995

Down $2,497 (-0.5%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$154,900

Down $15,350 (-9.0%) from 2023

Expenses

Up

$157,362

Up $55,986 (+55%) from 2023

Net Income

Down

-$2,462

Down $71,336 (-104%) from 2023

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 2011: $1,175,006Liabilities 2011: $42,355Net Assets 2011: $1,132,6512011Assets 2012: $1,166,600Liabilities 2012: $0Net Assets 2012: $1,166,6002012Assets 2013: $202,349Liabilities 2013: $0Net Assets 2013: $202,3492013Assets 2014: $240,081Liabilities 2014: $0Net Assets 2014: $240,0812014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $146,257Liabilities 2018: $0Net Assets 2018: $146,2572018Assets 2019: $235,562Liabilities 2019: $0Net Assets 2019: $235,5622019Assets 2020: $287,152Liabilities 2020: $0Net Assets 2020: $287,1522020Assets 2021: $459,910Liabilities 2021: $0Net Assets 2021: $459,9102021Assets 2022: $477,901Liabilities 2022: $285Net Assets 2022: $477,6162022Assets 2023: $546,769Liabilities 2023: $277Net Assets 2023: $546,4922023Assets 2024: $545,013Liabilities 2024: $1,018Net Assets 2024: $543,9952024

Highlighted filing

2024

Assets$545,013
Liabilities$1,018
Net Assets$543,995
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,642Expenses 2011: $71,857Net Income 2011: $44,7852011Revenue 2012: $106,505Expenses 2012: $72,556Net Income 2012: $33,9492012Revenue 2013: $101,081Expenses 2013: $69,564Net Income 2013: $31,5172013Revenue 2014: $94,483Expenses 2014: $56,751Net Income 2014: $37,7322014Revenue 2015: $111,697Expenses 2015: $68,806Net Income 2015: $42,8912015Revenue 2016: $280,373Expenses 2016: $165,965Net Income 2016: $114,4082016Revenue 2017: $242,314Expenses 2017: $135,719Net Income 2017: $106,5952017Revenue 2018: $161,917Expenses 2018: $174,606Net Income 2018: -$12,6892018Revenue 2019: $156,470Expenses 2019: $138,058Net Income 2019: $18,4122019Revenue 2020: $101,320Expenses 2020: $122,134Net Income 2020: -$20,8142020Revenue 2021: $144,535Expenses 2021: $142,928Net Income 2021: $1,6072021Revenue 2022: $147,569Expenses 2022: $129,338Net Income 2022: $18,2312022Revenue 2023: $170,250Expenses 2023: $101,376Net Income 2023: $68,8742023Revenue 2024: $154,900Expenses 2024: $157,362Net Income 2024: -$2,4622024

Highlighted filing

2024

Revenue$154,900
Expenses$157,362
Net Income-$2,462
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$545,013
Liabilities
$1,018
Net assets
$543,995
Revenue
$154,900
Expenses
$157,362
Net income
-$2,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.15$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.16$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.16$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.24$0.14$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.09$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.11$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$0.12$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$154,900
Mission and Program Overview

Mission

Provide emeergency medical care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,000$315,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$199,391$186,212▼ $13,179
Land, Buildings, and Equipment, Net$47,378$43,801▼ $3,577
Total Assets$546,769$545,013▼ $1,756
Liabilities
Accounts Payable and Accrued Expenses$277$1,018▲ $741
Total Liabilities$277$1,018▲ $741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,492$543,995▼ $2,497
Total Net Assets Fund Balance$546,492$543,995▼ $2,497
Total Liabilities and Net Assets / Fund Balance$546,769$545,013▼ $1,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,106$690,068$691,174
Leasehold Improvements$37,375$22,992$60,367
Other Land Buildings$5,320$380$5,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shirrell DellisPresident
Donald FournierCaptain
Carter LowryMotor Office
Sue DellisSupply Offic
Donald FournierTreasurer
Merideth BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,900
Program Service Revenue
$0
Investment Income
$15,000
Other Revenue
$0
All Other Contributions
$30,539
Change in Net Assets
$-2,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,362
Total Fundraising Expense$3,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,548--$22,548
Depreciation Depletion$9,277--$9,277
Office Expenses-$4,046$3,990$8,036
Fees for Services Other$6,270$98-$6,368
Fees for Services Accounting-$4,134-$4,134
Other Expenses$2,717--$2,717
All Other Expenses$960$362-$1,322
Total Functional Expenses$144,732$8,640$3,990$157,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$36,945---
Total Events$36,945---
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

“Prepared by cpa based on information provided by treasurer and reviewed by the board of directors”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Huddleston Life Saving & First Aid
EIN
54-1040046
Phone
5402975705
Address
PO BOX 77, HUDDLESTON, VA 24104

Signing Officer

Name
Donald Fournier
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirrell Dellis
Formed
1969
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
12801 MONETA RD, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5405976137
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PROR YEAR ADJUSTMENT -35”

Raw XML Appendix335 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY CPA BASED ON INFORMATION PROVIDED BY TREASURER AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROR YEAR ADJUSTMENT -35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546769
IRS990/TotalAssetsEOYAmt0545013
IRS990/TotalAssetsGrp/BOYAmt0546769
IRS990/TotalAssetsGrp/EOYAmt0545013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277
IRS990/TotalLiabilitiesEOYAmt01018
IRS990/TotalLiabilitiesGrp/BOYAmt0277
IRS990/TotalLiabilitiesGrp/EOYAmt01018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543995
IRS990/TotalProgramServiceExpensesAmt0144732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154900
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01090 AMETHYST ROAD
IRS990/USAddress/CityNm0HUDDLESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDDLESTON LIFE SAVING & FIRST AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREW INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDD
ReturnHeader/Filer/EIN0541040046
ReturnHeader/Filer/PhoneNum05402975705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0HUDDLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834084917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY H RELUE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 MONETA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024121
ReturnHeader/PreparerPersonGrp/PhoneNum05405976137
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02024-11-12T15:10:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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