Civic Intelligence

Huddleston Life Saving & First Aid Crew Inc.

990 • Fiscal year 2022 • EIN 54-1040046

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$477,901

Up $17,991 (+3.9%) from 2021

Net Assets

Up

$477,616

Up $17,706 (+3.8%) from 2021

Liabilities

Up

$285

Up $285 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$147,569

Up $3,034 (+2.1%) from 2021

Expenses

Down

$129,338

Down $13,590 (-9.5%) from 2021

Net Income

Up

$18,231

Up $16,624 (+1034%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2022

Assets$477,901
Liabilities$285
Net Assets$477,616
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$147,569
Expenses$129,338
Net Income$18,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$150,347
Mission and Program Overview

Mission

Provide emeergency medical care and transport

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,724$410,940▲ $60,216
Land, Buildings, and Equipment, Net$108,601$66,351▼ $42,250
Prepaid Expenses and Deferred Charges$585$610▲ $25
Total Assets$459,910$477,901▲ $17,991
Liabilities
Accounts Payable and Accrued Expenses-$285-
Total Liabilities$0$285▲ $285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,910$477,616▲ $17,706
Total Net Assets Fund Balance$459,910$477,616▲ $17,706
Total Liabilities and Net Assets / Fund Balance$459,910$477,901▲ $17,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,561$665,613$691,174
Leasehold Improvements$40,790$19,577$60,367
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shirrell DellisPresident
Donald FournierCaptain
Kimberly M KirbySecretary
Donald FournierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,134
All Other Contributions
$22,153
Change in Net Assets
$18,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,313
Total Fundraising Expense$29
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,250--$42,250
Occupancy$28,732--$28,732
Fees for Services Accounting-$4,145-$4,145
Office Expenses-$3,086-$3,086
Conferences and Meetings$820--$820
Other Expenses$796--$796
All Other Expenses$551--$551
Fees for Services Other-$140$29$169
Benefits to Members$25--$25
Total Functional Expenses$121,938$7,371$29$129,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,912
Fundraising Direct Expenses$2,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$37,912$37,912$2,778$35,134
Total Events$37,912$37,912$2,778$35,134
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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirrell Dellis
Formed
1969
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
12801 MONETA RD, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5405976137
Raw XML Appendix326 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMEERGENCY MEDICAL CARE AND TRANSPORT
IRS990/AllOtherContributionsAmt022153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0551
IRS990/AllOtherExpensesGrp/TotalAmt0551
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt025
IRS990/BenefitsToMembersGrp/TotalAmt025
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JKG ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum05402978401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012801 MONETA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350724
IRS990/CashNonInterestBearingGrp/EOYAmt0410940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0820
IRS990/ConferencesMeetingsGrp/TotalAmt0820
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt025
IRS990/CYContributionsGrantsAmt0112435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129313
IRS990/CYOtherRevenueAmt035134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018231
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129338
IRS990/CYTotalFundraisingExpenseAmt029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042250
IRS990/DepreciationDepletionGrp/TotalAmt042250
IRS990/Desc0PROVIDE PRE HOSPITAL MEDICAL CARE FOR THE SICK & INJURED; TRANSPORT TO MEDICAL FACILITIES; SEARCH & RESCUE; CPR TRAINING TO MEMBERS AND PUBLIC; EMT TRAINING TO PUBLIC; EMT TRAINING TO MEMBERS RESPONDED TO APPROXIMATELY 571 CALLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04145
IRS990/FeesForServicesAccountingGrp/TotalAmt04145
IRS990/FeesForServicesOtherGrp/FundraisingAmt029
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesOtherGrp/TotalAmt0169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRRELL DELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY M KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02778
IRS990/FundraisingGrossIncomeAmt037912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt090282
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066351
IRS990/LandBldgEquipCostOrOtherBssAmt0751541
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMEERGENCY MEDICAL CARE AND TRANSPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459910
IRS990/NetAssetsOrFundBalancesEOYAmt0477616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028732
IRS990/OccupancyGrp/TotalAmt028732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03086
IRS990/OfficeExpensesGrp/TotalAmt03086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt024675
IRS990/OtherExpensesGrp/ProgramServicesAmt113938
IRS990/OtherExpensesGrp/ProgramServicesAmt210151
IRS990/OtherExpensesGrp/ProgramServicesAmt3796
IRS990/OtherExpensesGrp/TotalAmt024675
IRS990/OtherExpensesGrp/TotalAmt113938
IRS990/OtherExpensesGrp/TotalAmt210151
IRS990/OtherExpensesGrp/TotalAmt3796
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0SHIRRELL DELLIS
IRS990/PriorPeriodAdjustmentsAmt0-525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0177
IRS990/PYContributionsGrantsAmt094020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142751
IRS990/PYOtherRevenueAmt050515
IRS990/PYRevenuesLessExpensesAmt01607
IRS990/PYTotalExpensesAmt0142928
IRS990/PYTotalRevenueAmt0144535
IRS990/ReconcilationRevenueExpnssAmt018231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 55,136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt0521698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521698
IRS990ScheduleA/TotalSupportAmt0614746
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/EquipmentGrp/BookValueAmt025561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02778
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/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459910
IRS990/TotalAssetsEOYAmt0477901
IRS990/TotalAssetsGrp/BOYAmt0459910
IRS990/TotalAssetsGrp/EOYAmt0477901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0285
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477616
IRS990/TotalProgramServiceExpensesAmt0121938
IRS990/TotalRevenueGrp/ExclusionAmt035134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147569
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477901
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02023-05-11T11:08:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOURNIER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,901
Liabilities
$285
Net assets
$477,616
Revenue
$147,569
Expenses
$129,338
Net income
$18,231
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