Civic Intelligence

Glasgow Life Savings & First Aid Crew Inc

990 • Fiscal year 2018 • EIN 54-6053086

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$569,000

Up $9,463 (+1.7%) from 2017

Net Assets

Up

$569,000

Up $9,463 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$134,034

Down $9,913 (-6.9%) from 2017

Expenses

Down

$124,571

Down $4,607 (-3.6%) from 2017

Net Income

Down

$9,463

Down $5,306 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$569,000
Liabilities$0
Net Assets$569,000
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$134,034
Expenses$124,571
Net Income$9,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$136,137
Mission and Program Overview

Mission

Emergency first-aid & rescue

Emergency first aid and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,847$365,594▼ $5,253
Cash and Non-Interest-Bearing Accounts$106,387$106,195▼ $192
Savings and Temporary Cash Investments$76,053$94,086▲ $18,033
Accounts Receivable$6,250$3,125▼ $3,125
Total Assets$559,537$569,000▲ $9,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$559,537$569,000▲ $9,463
Total Net Assets Fund Balance$559,537$569,000▲ $9,463
Total Liabilities and Net Assets / Fund Balance$559,537$569,000▲ $9,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,297$476,295$693,592
Buildings$146,297$185,657$331,954
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry MayoPresident
Robert HickmanCaptain
Sheri WilcoxSecretary
Roger FunkhouserTreasurer
Teresa JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,677
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$12,317
All Other Contributions
$12,425
Change in Net Assets
$9,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,909
Revenue Not Reported on Financial Statements
$3,125
Revenue Not Reported on Form 990
$8,353
Other Revenue Adjustments
$3,125
Total Revenue per Audited Statements
$139,262
Total Revenue per Form 990
$134,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,571
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$40,519--$40,519
Occupancy$23,344--$23,344
Other Expenses$12,173$10,884-$10,884
All Other Expenses$925--$925
Total Functional Expenses$113,687$10,884$0$124,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$124,571
Total Expenses per Audited Statements$121,420
Expenses per Audited Statements$84,052
Expenses Not Reported on Financial Statements$40,519
Other Expense Adjustments$40,519
Expenses Not Reported on Form 990$37,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,126
Fundraising Direct Expenses$2,103
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 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
2019-04-18
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 2,103 prior year amount due from town of glasgow 6,250”

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

“Due from town of glasgow 3,125”

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

“Fixed asset additions and direct fundraising expenses 37,368”

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

“Depreciation expense 40,519”

Raw XML Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 2,103 PRIOR YEAR AMOUNT DUE FROM TOWN OF GLASGOW 6,250
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559537
IRS990/TotalAssetsEOYAmt0569000
IRS990/TotalAssetsGrp/BOYAmt0559537
IRS990/TotalAssetsGrp/EOYAmt0569000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569000
IRS990/TotalProgramServiceExpensesAmt0113687
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134034
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 421
IRS990/USAddress/CityNm0GLASGOW
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402582247
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASGOW LIFE SAVINGS & FIRST AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREW 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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02019-05-09T10:10:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,000
Liabilities
$0
Net assets
$569,000
Revenue
$134,034
Expenses
$124,571
Net income
$9,463
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
2018Detailed filing. Detailed filing data is available for this year.$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