Civic Intelligence

Glasgow Life Savings & First Aid Crew Inc

990 • Fiscal year 2019 • EIN 54-6053086

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$814,045

Up $245,045 (+43%) from 2018

Net Assets

Up

$617,154

Up $48,154 (+8.5%) from 2018

Liabilities

Up

$196,891

Up $196,891 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$198,982

Up $64,948 (+48%) from 2018

Expenses

Up

$150,828

Up $26,257 (+21%) from 2018

Net Income

Up

$48,154

Up $38,691 (+409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$814,045
Liabilities$196,891
Net Assets$617,154
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$198,982
Expenses$150,828
Net Income$48,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$200,744
Mission and Program Overview

Mission

Emergency first-aid & rescue

Emergency first aid and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,594$556,186▲ $190,592
Cash and Non-Interest-Bearing Accounts$106,195$154,801▲ $48,606
Savings and Temporary Cash Investments$94,086$103,058▲ $8,972
Accounts Receivable$3,125--
Total Assets$569,000$814,045▲ $245,045
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,891-
Total Liabilities$0$196,891▲ $196,891
Net Assets / Fund Balance
Unrestricted Net Assets$569,000$617,154▲ $48,154
Total Net Assets Fund Balance$569,000$617,154▲ $48,154
Total Liabilities and Net Assets / Fund Balance$569,000$814,045▲ $245,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,628$514,090$925,718
Buildings$142,558$195,146$337,704
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry MayoPresident
Jollette WilliamsCaptain
Sheri WilcoxSecretary
Roger FunkhouserTreasurer
Teresa JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,190
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$8,764
All Other Contributions
$84,100
Change in Net Assets
$48,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,982
Revenue Not Reported on Form 990
$206,052
Total Revenue per Audited Statements
$405,034
Total Revenue per Form 990
$198,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,828
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$47,284--$47,284
All Other Expenses$11,084$4,029-$15,113
Other Expenses$13,124$1,524-$14,648
Interest$4,776--$4,776
Total Functional Expenses$145,275$5,553$0$150,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,456
Expenses Not Reported on Form 990$243,912
Total Expenses per Form 990$150,828
Expenses per Audited Statements$103,544
Expenses Not Reported on Financial Statements$47,284
Other Expense Adjustments$47,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,045
Fundraising Direct Expenses$1,762
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
2020-01-22
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

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 9,960 0 0 memberships 0 3,308 0 training 1,114 0 0 miscellaneous 0 513 0 bank fees 0 208 0 small equipment 10 0 0 total 11,084 4,029 0”

Financial Statement Notes

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

“Direct fundraising expenses 1,762 prior year amount due from town of glasgow 3,125 loan proceeds 201,165”

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

“Fixed asset additions 237,876 principal loan payments 4,274 direct fundraising expense 1,762”

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

“Depreciation expense 47,284”

Raw XML Appendix356 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 9,960 0 0 MEMBERSHIPS 0 3,308 0 TRAINING 1,114 0 0 MISCELLANEOUS 0 513 0 BANK FEES 0 208 0 SMALL EQUIPMENT 10 0 0 TOTAL 11,084 4,029 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0190190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150828
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198982
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402582247
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASGOW LIFE SAVINGS & FIRST AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREW INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
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ReturnHeader/Filer/PhoneNum05402582247
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:05
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/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02020-02-20T12:00:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,045
Liabilities
$196,891
Net assets
$617,154
Revenue
$198,982
Expenses
$150,828
Net income
$48,154
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
2019Detailed filing. Detailed filing data is available for this year.$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