Civic Intelligence

Glasgow Life Savings & First Aid Crew Inc

990 • Fiscal year 2015 • EIN 54-6053086

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
PO Box 421Glasgow, VA 24555

(540) 258-2247

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$520,251

Up $58,622 (+13%) from 2014

Net Assets

Up

$520,251

Up $75,793 (+17%) from 2014

Liabilities

Down

$0

Down $17,171 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$234,406

Up $121,145 (+107%) from 2014

Expenses

Down

$158,613

Down $3,426 (-2.1%) from 2014

Net Income

Up

$75,793

Up $124,571 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2015

Assets$520,251
Liabilities$0
Net Assets$520,251
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$234,406
Expenses$158,613
Net Income$75,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$246,573
Mission and Program Overview

Mission

Emergency first-aid & rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,573$400,591▲ $4,018
Savings and Temporary Cash Investments$29,440$68,333▲ $38,893
Cash and Non-Interest-Bearing Accounts$35,616$51,327▲ $15,711
Total Assets$461,629$520,251▲ $58,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,171--
Total Liabilities$17,171$0▼ $17,171
Net Assets / Fund Balance
Unrestricted Net Assets$444,458$520,251▲ $75,793
Total Net Assets Fund Balance$444,458$520,251▲ $75,793
Total Liabilities and Net Assets / Fund Balance$461,629$520,251▲ $58,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,485$362,610$531,095
Buildings$230,106$160,525$390,631
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allen HostetterPresident
Teresa JohnsonVice President
Robert HickmanCaptain
Craig CampbellFirst Lieutenant
Irma MorrisonSecond Lieutenant
Patricia PowellSecretary
Roger FunkhouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,591
Program Service Revenue
$0
Investment Income
$8,042
Other Revenue
$14,773
All Other Contributions
$20,499
Change in Net Assets
$75,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,406
Revenue Not Reported on Form 990
$12,167
Total Revenue per Audited Statements
$246,573
Total Revenue per Form 990
$234,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,613
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$65,090$0$0$65,090
Occupancy$24,843$0$0$24,843
All Other Expenses$15,335$6,380$0$21,715
Other Expenses$1,265$0$0$1,265
Total Functional Expenses$152,233$6,380$0$158,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,967
Total Expenses per Form 990$158,613
Expenses Not Reported on Form 990$98,446
Expenses per Audited Statements$93,521
Expenses Not Reported on Financial Statements$65,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,714
Fundraising Direct Expenses$12,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$10,000$10,000$5,275$4,725
Total Events$10,000$10,000$5,275$4,725
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 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
Glasgow Life Savings & First Aid Crew Inc
EIN
54-6053086
Phone
5402582247
Address
PO BOX 421, GLASGOW, VA 24555

Signing Officer

Name
Roger Funkhouser
Title
Treasurer
Phone
5402582247
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Funkhouser
Formed
1951
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the Board prior to its filing”

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS”

Form 990EZ, Part I, Line 16

“Office equipment insurance interest program”

Form 990EZ, Part II, Line 24

“Land, buildings, and equipment net of accumulated depreciation”

Form 990EZ, Part II, Line 26

“BB&T LOANS”

Form 990, Part IX, Line 24F

“Vehicle fuel 6308. 6308. Miscellaneous 178. 178. Radios 1816. 1816. Office expenses 2514. 2514. Interest on truck loan 569. 569. 0. Reimbursemnt of truck loan interest meals memberships 3088. 3088. Bank fees uniforms equipment 6279. 6279. Utilities repairs 363. 363. Convention expense standby splits 600. 600.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses.”

Pt XII, Line 2D

“Fundraising expenses, fixed asset purchases, and debt principal payments.”

Pt XII, Line 4B

“Depreciation expense.”

Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390631
IRS990ScheduleD/ExpensesNotReportedAmt098446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065092
IRS990ScheduleD/ExpensesSubtotalAmt093521
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065092
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0531095
IRS990ScheduleD/OtherExpensesIncludedAmt098446
IRS990ScheduleD/OtherRevenueAmt012167
IRS990ScheduleD/RevenueNotReportedAmt012167
IRS990ScheduleD/RevenueSubtotalAmt0234406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses, fixed asset purchases, and debt principal payments.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400591
IRS990ScheduleD/TotalExpensesPerForm990Amt0158613
IRS990ScheduleD/TotalRevenuePerForm990Amt0234406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the Board prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT INSURANCE INTEREST PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND, BUILDINGS, AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BB&T LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE FUEL 6308. 6308. MISCELLANEOUS 178. 178. RADIOS 1816. 1816. OFFICE EXPENSES 2514. 2514. INTEREST ON TRUCK LOAN 569. 569. 0. REIMBURSEMNT OF TRUCK LOAN INTEREST MEALS MEMBERSHIPS 3088. 3088. BANK FEES UNIFORMS EQUIPMENT 6279. 6279. UTILITIES REPAIRS 363. 363. CONVENTION EXPENSE STANDBY SPLITS 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461629
IRS990/TotalAssetsEOYAmt0520251
IRS990/TotalAssetsGrp/BOYAmt0461629
IRS990/TotalAssetsGrp/EOYAmt0520251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017171
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017171
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520251
IRS990/TotalProgramServiceExpensesAmt0152233
IRS990/TotalRevenueGrp/ExclusionAmt015589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234406
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520251
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 612
IRS990/USAddress/CityNm0Glasgow
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024555
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402582247
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASGOW LIFE SAVINGS & FIRST AID CREW INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0546053086
ReturnHeader/Filer/PhoneNum05402582247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Hedgerow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02016-05-01T12:07:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,251
Liabilities
$0
Net assets
$520,251
Revenue
$234,406
Expenses
$158,613
Net income
$75,793
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