Civic Intelligence

Glade Spring Volunteer Lifesaving Crew

990 • Fiscal year 2017 • EIN 54-1367319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 59Glade Spring, VA 24340

(276) 608-2236

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,026

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$89,679

Flat from 2017

Net Assets

Flat

$89,000

Flat from 2017

Liabilities

Flat

$679

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Flat

$295,513

Flat from 2017

Expenses

Flat

$303,526

Flat from 2017

Net Income

Flat

-$8,013

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $275,011Liabilities 2010: $1,062Net Assets 2010: $273,9492010Assets 2011: $272,110Liabilities 2011: $1,747Net Assets 2011: $270,3632011Assets 2012: $263,327Liabilities 2012: $1,066Net Assets 2012: $262,2612012Assets 2013: $245,499Liabilities 2013: $970Net Assets 2013: $244,5292013Assets 2014: $236,070Liabilities 2014: $1,286Net Assets 2014: $234,7842014Assets 2015: $202,383Liabilities 2015: $1,768Net Assets 2015: $200,6152015Assets 2016: $193,512Liabilities 2016: $1,102Net Assets 2016: $192,4102016Assets 2017: $89,679Liabilities 2017: $679Net Assets 2017: $89,0002017Assets 2017: $89,679Liabilities 2017: $679Net Assets 2017: $89,0002017

Highlighted filing

2017

Assets$89,679
Liabilities$679
Net Assets$89,000
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $467,7782010Revenue 2011: $420,273Expenses 2011: $423,859Net Income 2011: -$3,5862011Revenue 2012: $422,382Expenses 2012: $430,484Net Income 2012: -$8,1022012Revenue 2013: $331,054Expenses 2013: $348,786Net Income 2013: -$17,7322013Revenue 2014: $332,998Expenses 2014: $342,707Net Income 2014: -$9,7092014Revenue 2015: $284,684Expenses 2015: $318,853Net Income 2015: -$34,1692015Revenue 2016: $287,263Expenses 2016: $295,468Net Income 2016: -$8,2052016Revenue 2017: $295,513Expenses 2017: $303,526Net Income 2017: -$8,0132017Revenue 2017: $295,513Expenses 2017: $303,526Net Income 2017: -$8,0132017

Highlighted filing

2017

Revenue$295,513
Expenses$303,526
Net Income-$8,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$298,027
Mission and Program Overview

Mission

To provide emergency services

To provide emergency services for the community of glade springs, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,410$89,000▼ $103,410
Land, Buildings, and Equipment, Net$182,585$63,894▼ $118,691
Cash and Non-Interest-Bearing Accounts$10,927$25,785▲ $14,858
Total Assets$193,512$89,679▼ $103,833
Liabilities
Accounts Payable and Accrued Expenses$1,102$679▼ $423
Total Liabilities$1,102$679▼ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,410$89,000▼ $103,410
Total Liabilities and Net Assets / Fund Balance$193,512$89,679▼ $103,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,029$31,445$57,474
Land$15,891-$15,891
Other Land Buildings$21,974$623,434-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared StanleyTreasurerFT$34,026$34,026
Ruth StanleyTreasurerFT$27,185$27,185

Board Members and Trustees

NameTitle
Kim StanleyPresident
Bill GarrisonSecretary
Crystal BaumbardnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$112,257
Program Service Revenue
$169,447
Investment Income
$0
Other Revenue
$13,809
All Other Contributions
$2,520
Change in Net Assets
$-8,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,513
Revenue Not Reported on Form 990
$2,514
Total Revenue per Audited Statements
$298,027
Total Revenue per Form 990
$295,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,501
Salaries, Compensation, and Employee Benefits$66,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,029$9,182-$61,211
All Other Expenses$36,539$2,957-$39,496
Insurance$25,202$8,401-$33,603
Depreciation Depletion$21,975--$21,975
Conferences and Meetings$14,706--$14,706
Other Expenses$9,954$9,756-$9,954
Payroll Taxes$4,092$722-$4,814
Fees for Services Accounting$1,375$1,375-$2,750
Office Expenses$196$84-$280
Total Functional Expenses$271,049$32,477$0$303,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$303,526
Expenses per Audited Statements$284,066
Total Expenses per Audited Statements$284,066
Expenses Not Reported on Financial Statements$19,460
Other Expense Adjustments$19,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,856
Fundraising Direct Expenses$2,514
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
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, Page 6, Part VI, Line 11B

“Board treasurer reviews financial reports and tax returns”

Form 990, Page 6, Part VI, Line 19

“Made available on request”

Filing and Contact Details

Filer

Filer Name
Glade Spring Life Saving Crew Inc
EIN
54-1367319
Phone
2766082236
Address
PO BOX 59, GLADE SPRING, VA 24340

Signing Officer

Name
Jared Stanley
Title
Treasurer
Phone
2766082236
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Stanley
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
28

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide emergency services to the community of glade spring virginia”

Form 990, Part IX, Line 24E

“Billing service 9,594 0 0 utilities 9,123 0 0 misc 4,736 1,579 0 telephone 4,132 1,378 0 recruitment 5,380 0 0 education 2,013 0 0 uniforms and gear 1,239 0 0 dues 295 0 0 licenses 27 0 0 total 36,539 2,957 0”

Form 990, Part XI, Line 9

“Prior period adj for dep calc error -95,397”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising exp 2,514”

Schedule D, Page 4, Part XII, Line 4B

“Dep exp 21,975 direct fundraising exp -2,515”

Raw XML Appendix359 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/ExplanationTxt0PROVIDE EMERGENCY SERVICES TO THE COMMUNITY OF GLADE SPRING VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS FINANCIAL REPORTS AND TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING SERVICE 9,594 0 0 UTILITIES 9,123 0 0 MISC 4,736 1,579 0 TELEPHONE 4,132 1,378 0 RECRUITMENT 5,380 0 0 EDUCATION 2,013 0 0 UNIFORMS AND GEAR 1,239 0 0 DUES 295 0 0 LICENSES 27 0 0 TOTAL 36,539 2,957 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ FOR DEP CALC ERROR -95,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193512
IRS990/TotalAssetsEOYAmt089679
IRS990/TotalAssetsGrp/BOYAmt0193512
IRS990/TotalAssetsGrp/EOYAmt089679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112257
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102
IRS990/TotalLiabilitiesEOYAmt0679
IRS990/TotalLiabilitiesGrp/BOYAmt01102
IRS990/TotalLiabilitiesGrp/EOYAmt0679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089000
IRS990/TotalProgramServiceExpensesAmt0271049
IRS990/TotalProgramServiceRevenueAmt0169447
IRS990/TotalReportableCompFromOrgAmt061211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295513
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 59
IRS990/USAddress/CityNm0GLADE SPRING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024340
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766082236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE SPRING LIFE SAVING CREW INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0541367319
ReturnHeader/Filer/PhoneNum02766082236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0GLADE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F288602E86C726B34B9483C1CCA3018FF160558
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1AF57D18C423AE04D7AC733EE81DF3F2000B4FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L JACKSON CPA
ReturnHeader/ReturnTs02018-11-15T16:13:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,679
Liabilities
$679
Net assets
$89,000
Revenue
$295,513
Expenses
$303,526
Net income
-$8,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.96$3.04$0.08
2017Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.96$3.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$2.87$2.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$2.85$3.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$3.33$3.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$3.31$3.49$0.18
2012Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$4.22$4.30$0.08
2011Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$4.20$4.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$4.68