Civic Intelligence

Glasgow Life Savings & First Aid Crew Inc

EIN 54-6053086 • 501(c)3 • Glasgow, VA

Profile

Emergency first-aid & rescue

PO Box 421Glasgow, VA 24555

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$795,187

Up $62,287 (+8.5%) from 2023

Liabilities

Down

$141,953

Down $21,838 (-13%) from 2023

Net Assets

Up

$653,234

Up $84,125 (+15%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$211,378

Down $864 (-0.4%) from 2023

Expenses

Down

$127,253

Down $281,949 (-69%) from 2023

Net Income

Up

$84,125

Up $281,085 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $590,432Liabilities 2010: $146,297Net Assets 2010: $444,1352010Assets 2011: $550,695Liabilities 2011: $115,859Net Assets 2011: $434,8362011Assets 2012: $483,677Liabilities 2012: $83,603Net Assets 2012: $400,0742012Assets 2013: $542,587Liabilities 2013: $49,351Net Assets 2013: $493,2362013Assets 2014: $461,629Liabilities 2014: $17,171Net Assets 2014: $444,4582014Assets 2015: $520,251Liabilities 2015: $0Net Assets 2015: $520,2512015Assets 2016: $544,768Liabilities 2016: $0Net Assets 2016: $544,7682016Assets 2017: $559,537Liabilities 2017: $0Net Assets 2017: $559,5372017Assets 2018: $569,000Liabilities 2018: $0Net Assets 2018: $569,0002018Assets 2019: $814,045Liabilities 2019: $196,891Net Assets 2019: $617,1542019Assets 2020: $705,817Liabilities 2020: $122,800Net Assets 2020: $583,0172020Assets 2021: $704,604Liabilities 2021: $47,119Net Assets 2021: $657,4852021Assets 2022: $775,706Liabilities 2022: $9,637Net Assets 2022: $766,0692022Assets 2023: $732,900Liabilities 2023: $163,791Net Assets 2023: $569,1092023Assets 2024: $795,187Liabilities 2024: $141,953Net Assets 2024: $653,2342024

Highlighted filing

2024

Assets$795,187
Liabilities$141,953
Net Assets$653,234
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $114,464Expenses 2010: $164,535Net Income 2010: -$50,0712010Expenses 2011: $180,7682011Expenses 2012: $186,9712012Expenses 2013: $161,8262013Revenue 2014: $113,261Expenses 2014: $162,039Net Income 2014: -$48,7782014Revenue 2015: $234,406Expenses 2015: $158,613Net Income 2015: $75,7932015Revenue 2016: $180,281Expenses 2016: $159,368Net Income 2016: $20,9132016Revenue 2017: $143,947Expenses 2017: $129,178Net Income 2017: $14,7692017Revenue 2018: $134,034Expenses 2018: $124,571Net Income 2018: $9,4632018Revenue 2019: $198,982Expenses 2019: $150,828Net Income 2019: $48,1542019Revenue 2020: $114,029Expenses 2020: $148,166Net Income 2020: -$34,1372020Revenue 2021: $216,556Expenses 2021: $142,088Net Income 2021: $74,4682021Revenue 2022: $254,489Expenses 2022: $145,905Net Income 2022: $108,5842022Revenue 2023: $212,242Expenses 2023: $409,202Net Income 2023: -$196,9602023Revenue 2024: $211,378Expenses 2024: $127,253Net Income 2024: $84,1252024

Highlighted filing

2024

Revenue$211,378
Expenses$127,253
Net Income$84,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$795,187
Liabilities
$141,953
Net assets
$653,234
Revenue
$211,378
Expenses
$127,253
Net income
$84,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.42$6.53$2.11$1.27$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.64$5.69$2.12$4.09$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.10$7.66$2.54$1.46$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.47$6.57$2.17$1.42$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.23$5.83$1.14$1.48$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.97$6.17$1.99$1.51$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$1.34$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.44$1.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.80$1.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.34$1.59$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.17$4.44$1.13$1.62$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.49$4.93$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.84$4.00$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.16$4.35$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.46$4.44$1.14$1.65$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$216,556
Mission and Program Overview

Mission

Emergency first-aid & rescue

Emergency first aid and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,517$488,010▲ $15,493
Cash and Non-Interest-Bearing Accounts$157,425$149,910▼ $7,515
Savings and Temporary Cash Investments$75,875$66,684▼ $9,191
Total Assets$705,817$704,604▼ $1,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,800$47,119▼ $75,681
Total Liabilities$122,800$47,119▼ $75,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,864$637,596▲ $89,732
Net Assets With Donor Restrictions$35,153$19,889▼ $15,264
Total Net Assets Fund Balance$583,017$657,485▲ $74,468
Total Liabilities and Net Assets / Fund Balance$705,817$704,604▼ $1,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,075$517,433$844,508
Buildings$158,935$214,524$373,459
Land$2,000-$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry MayoPresident
Sheri WilcoxCaptain
Carolyn MayoSecretary
Roger FunkhouserTreasurer
Teresa JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,562
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$3,975
All Other Contributions
$75,745
Change in Net Assets
$74,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,556
Total Revenue per Audited Statements
$216,556
Total Revenue per Form 990
$216,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,088
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$44,851--$44,851
Interest$10,518--$10,518
Occupancy$9,288--$9,288
Other Expenses$8,305--$8,305
All Other Expenses$1,943$4,522-$6,465
Office Expenses-$320-$320
Total Functional Expenses$137,246$4,842$0$142,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,088
Total Expenses per Audited Statements$142,088
Total Expenses per Form 990$142,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,100
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
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, Page 6, Part VI, Line 11B

“The organization's 990 was reviewed by the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request of, and approval by, the board of directors.”

Filing and Contact Details

Filer

Filer Name
Glasgow Life Savings & First Aid
EIN
54-6053086
Phone
5402582247
Address
PO BOX 421, GLASGOW, VA 24555

Signing Officer

Name
Roger Funkhouser
Title
Treasurer
Phone
5402582247
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Funkhouser
Formed
1951
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Financial Statement Notes

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

“Direct fundraising expenses 0 cost basis for fixed assets sold 0”

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

“Fixed asset additions 0 principal loan payments 0 direct fundraising expense 0”

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

“DEPRECIATION EXPENSE 0”

Raw XML Appendix347 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt044851
IRS990/DepreciationDepletionGrp/TotalAmt044851
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt03100
IRS990/GamingActivitiesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSET ADDITIONS 0 PRINCIPAL LOAN PAYMENTS 0 DIRECT FUNDRAISING EXPENSE 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF, AND APPROVAL BY, THE BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402582247
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASGOW LIFE SAVINGS & FIRST AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREW INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0546053086
ReturnHeader/Filer/PhoneNum05402582247
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
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ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02022-05-16T15:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUNKHOUSER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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