Civic Intelligence

Glasgow Life Savings & First Aid Crew Inc

990 • Fiscal year 2020 • EIN 54-6053086

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$705,817

Down $108,228 (-13%) from 2019

Net Assets

Down

$583,017

Down $34,137 (-5.5%) from 2019

Liabilities

Down

$122,800

Down $74,091 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$114,029

Down $84,953 (-43%) from 2019

Expenses

Down

$148,166

Down $2,662 (-1.8%) from 2019

Net Income

Down

-$34,137

Down $82,291 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$705,817
Liabilities$122,800
Net Assets$583,017
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$114,029
Expenses$148,166
Net Income-$34,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2020
Return Version
2019v5.0
Gross Receipts
$155,938
Mission and Program Overview

Mission

Emergency first-aid & rescue

Emergency first aid and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,186$472,517▼ $83,669
Cash and Non-Interest-Bearing Accounts$154,801$157,425▲ $2,624
Savings and Temporary Cash Investments$103,058$75,875▼ $27,183
Total Assets$814,045$705,817▼ $108,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,891$122,800▼ $74,091
Total Liabilities$196,891$122,800▼ $74,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,154$583,017▼ $34,137
Total Net Assets Fund Balance$617,154$583,017▼ $34,137
Total Liabilities and Net Assets / Fund Balance$814,045$705,817▼ $108,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,513$482,405$819,918
Buildings$133,004$204,700$337,704
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay51st 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
$123,293
Program Service Revenue
$0
Investment Income
$-18,776
Other Revenue
$9,512
All Other Contributions
$11,034
Change in Net Assets
$-34,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,029
Revenue Not Reported on Form 990
$41,909
Total Revenue per Audited Statements
$155,938
Total Revenue per Form 990
$114,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,166
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$47,367--$47,367
Occupancy$18,626--$18,626
All Other Expenses$11,768$530-$12,298
Interest$12,107--$12,107
Other Expenses$10,421$593-$10,421
Total Functional Expenses$147,043$1,123$0$148,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,497
Total Expenses per Form 990$148,166
Expenses per Audited Statements$100,797
Expenses Not Reported on Form 990$79,700
Expenses Not Reported on Financial Statements$47,369
Other Expense Adjustments$47,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,035
Fundraising Direct Expenses$3,909
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
2020-04-12
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 3,909 cost basis for fixed assets sold 38,000”

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

“Fixed asset additions 1,700 principal loan payments 74,091 direct fundraising expense 3,909”

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

“Depreciation expense 47,369”

Raw XML Appendix354 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 3,909 COST BASIS FOR FIXED ASSETS SOLD 38,000
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472517
IRS990ScheduleD/TotalExpensesPerForm990Amt0148166
IRS990ScheduleD/TotalRevenuePerForm990Amt0114029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814045
IRS990/TotalAssetsEOYAmt0705817
IRS990/TotalAssetsGrp/BOYAmt0814045
IRS990/TotalAssetsGrp/EOYAmt0705817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196891
IRS990/TotalLiabilitiesEOYAmt0122800
IRS990/TotalLiabilitiesGrp/BOYAmt0196891
IRS990/TotalLiabilitiesGrp/EOYAmt0122800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583017
IRS990/TotalProgramServiceExpensesAmt0147043
IRS990/TotalRevenueGrp/ExclusionAmt0-18776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114029
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 421
IRS990/USAddress/CityNm0GLASGOW
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402582247
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-12
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/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/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02021-04-16T10:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,817
Liabilities
$122,800
Net assets
$583,017
Revenue
$114,029
Expenses
$148,166
Net income
-$34,137
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
2020Detailed filing. Detailed filing data is available for this year.$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