Civic Intelligence

Huddleston Life Saving & First Aid Crew Inc.

990 • Fiscal year 2020 • EIN 54-1040046

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

PO Box 77Huddleston, VA 24104

(540) 297-5705

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$287,152

Up $51,590 (+22%) from 2019

Net Assets

Up

$287,152

Up $51,590 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$101,320

Down $55,150 (-35%) from 2019

Expenses

Down

$122,134

Down $15,924 (-12%) from 2019

Net Income

Down

-$20,814

Down $39,226 (-213%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$287,152
Liabilities$0
Net Assets$287,152

Operations Trend

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

2020

Revenue$101,320
Expenses$122,134
Net Income-$20,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$101,320
Mission and Program Overview

Mission

Provide emeergency medical care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,562$287,152▲ $51,590
Total Assets$235,562$287,152▲ $51,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,562$287,152▲ $51,590
Total Net Assets Fund Balance$235,562$287,152▲ $51,590
Total Liabilities and Net Assets / Fund Balance$235,562$287,152▲ $51,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne OverstreetPresident
Don FournierAssisstant T
Kimberly KirbySecretary
Don CostelloTreasurer
Shirrell DellisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,959
All Other Contributions
$29,317
Change in Net Assets
$-20,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,143--$43,143
Other Expenses$8,308--$8,308
All Other Expenses$3,841$562-$4,403
Office Expenses-$4,361-$4,361
Fees for Services Accounting$400--$400
Total Functional Expenses$117,211$4,923$0$122,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,719
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
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
Don Fournier
Title
Assisstant Treasurer
Phone
5402975705
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Overstreet
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
12801 MONETA RD, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5405976137
Raw XML Appendix289 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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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd024104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY H RELUE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 MONETA RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05405976137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02021-04-15T13:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits