Civic Intelligence

Glade Spring Volunteer Lifesaving Crew

990 • Fiscal year 2015 • EIN 54-1367319

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
P O Box 59Glade Spring, VA 24340

(276) 429-5522

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,620

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$202,383

Down $33,687 (-14%) from 2014

Net Assets

Down

$200,615

Down $34,169 (-15%) from 2014

Liabilities

Up

$1,768

Up $482 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$284,684

Down $48,314 (-15%) from 2014

Expenses

Down

$318,853

Down $23,854 (-7.0%) from 2014

Net Income

Down

-$34,169

Down $24,460 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $89,0002017

Highlighted filing

2015

Assets$202,383
Liabilities$1,768
Net Assets$200,615
Open 2015 Filing

Operations Trend

Revenue Growth29th 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: -$8,0132017

Highlighted filing

2015

Revenue$284,684
Expenses$318,853
Net Income-$34,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$284,684
Mission and Program Overview

Mission

To provide emergency services

TO PROVIDE EMERGENCY SERVICES for the small community of Glade Spring Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,784$200,615▼ $34,169
Land, Buildings, and Equipment, Net$204,949$190,541▼ $14,408
Cash and Non-Interest-Bearing Accounts$31,121$11,842▼ $19,279
Total Assets$236,070$202,383▼ $33,687
Liabilities
Accounts Payable and Accrued Expenses$1,286$1,768▲ $482
Total Liabilities$1,286$1,768▲ $482
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,784$200,615▼ $34,169
Total Liabilities and Net Assets / Fund Balance$236,070$202,383▼ $33,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,541--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared StanleyEmployeeFT$39,620$39,620
Ruth StanleyTreasurerFT$27,300$27,300
Christopher BryantEmployeeFT$26,458$26,458

Board Members and Trustees

NameTitle
Kim StanleyPresident
Susanne BeckerSecretary
Crystal BaumbardnerV-p
Revenue and Support

Revenue Composition

Contributions and Grants
$88,692
Program Service Revenue
$195,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,965
Change in Net Assets
$-34,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,707
Salaries, Compensation, and Employee Benefits$100,486
Professional Fundraising Fees$6,660
Total Fundraising Expense$6,660
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000$13,378$0$93,378
Other Expenses$34,485$11,496$0$45,981
Travel$31,457$12,068$0$43,525
Office Expenses$22,901$9,814$0$32,715
Fees for Services Management$26,000$3,159$0$29,159
Depreciation Depletion$14,404$0$0$14,404
Occupancy$12,000$948$0$12,948
Payroll Taxes$6,042$1,066$0$7,108
Fees for Services Professional Fundraising--$6,660$6,660
Fees for Services Accounting$1,100$1,450$0$2,550
Total Functional Expenses$257,872$54,321$6,660$318,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,660
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
No
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
Filing and Contact Details

Filer

Filer Name
Glade Spring Volunteer Lifesaving Crew
EIN
54-1367319
Phone
2764295522
Address
P O BOX 59, GLADE SPRING, VA 24340

Signing Officer

Name
Ruth Stanley
Title
Pres
Phone
2764295522
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Stanley
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Doris C Shuman
Address
116 VALLEY ST NE, ABINGDON, VA 24210
Preparer
Doris Clendenen Shuman
Phone
2766285662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member votes”

Form 990, Part IX, Line 24F

“Billing service community support dues educational equipment/truck fireworks lic/permits medical supplies miscellaneous refund supplies telephone utilities”

Raw XML Appendix350 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/ExplanationTxt1BILLING SERVICE COMMUNITY SUPPORT DUES EDUCATIONAL EQUIPMENT/TRUCK FIREWORKS LIC/PERMITS MEDICAL SUPPLIES MISCELLANEOUS REFUND SUPPLIES TELEPHONE UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012068
IRS990/TravelGrp/ProgramServicesAmt031457
IRS990/TravelGrp/TotalAmt043525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 59
IRS990/USAddress/CityNm0GLADE SPRING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024340
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02764295522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE SPRING VOLUNTEER LIFESAVING CREW
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0541367319
ReturnHeader/Filer/PhoneNum02764295522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 59
ReturnHeader/Filer/USAddress/CityNm0GLADE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS C SHUMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 VALLEY ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024210
ReturnHeader/PreparerPersonGrp/PhoneNum02766285662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS CLENDENEN SHUMAN
ReturnHeader/ReturnTs02016-05-04T09:42:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,383
Liabilities
$1,768
Net assets
$200,615
Revenue
$284,684
Expenses
$318,853
Net income
-$34,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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