Civic Intelligence

Left Beaver CIVIL Defense & Rescue

EIN 62-1382844 • 501(c)4 • Mc Dowell, KY

Profile

AMBULATORY SERVICE

PO Box 396Mc Dowell, KY 41647
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$40,205

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-53%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$89,930

Down $102,383 (-53%) from 2016

Liabilities

Down

$0

Down $46,619 (-100%) from 2016

Net Assets

Down

$89,930

Down $55,764 (-38%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$347,805

Down $188,779 (-35%) from 2016

Expenses

Down

$403,569

Down $124,790 (-24%) from 2016

Net Income

Down

-$55,764

Down $63,989 (-778%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $240,459Liabilities 2010: $68,289Net Assets 2010: $172,1702010Assets 2011: $198,702Liabilities 2011: $47,688Net Assets 2011: $151,0142011Assets 2012: $172,050Liabilities 2012: $42,511Net Assets 2012: $129,5392012Assets 2013: $172,172Liabilities 2013: $30,082Net Assets 2013: $142,0902013Assets 2014: $167,582Liabilities 2014: $14,599Net Assets 2014: $152,9832014Assets 2015: $185,700Liabilities 2015: $48,231Net Assets 2015: $137,4692015Assets 2016: $192,313Liabilities 2016: $46,619Net Assets 2016: $145,6942016Assets 2017: $89,930Liabilities 2017: $0Net Assets 2017: $89,9302017

Highlighted filing

2017

Assets$89,930
Liabilities$0
Net Assets$89,930
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $554,7072010Expenses 2011: $558,3542011Expenses 2012: $520,4242012Revenue 2013: $417,072Expenses 2013: $404,521Net Income 2013: $12,5512013Revenue 2014: $449,117Expenses 2014: $438,224Net Income 2014: $10,8932014Revenue 2015: $468,798Expenses 2015: $485,312Net Income 2015: -$16,5142015Revenue 2016: $536,584Expenses 2016: $528,359Net Income 2016: $8,2252016Revenue 2017: $347,805Expenses 2017: $403,569Net Income 2017: -$55,7642017

Highlighted filing

2017

Revenue$347,805
Expenses$403,569
Net Income-$55,764
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,930
Liabilities
$0
Net assets
$89,930
Revenue
$347,805
Expenses
$403,569
Net income
-$55,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.48$4.04$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.47$1.46$5.37$5.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.37$4.69$4.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$4.49$4.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$4.17$4.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.30$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.48$1.51$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.68$1.72$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$411,805
Mission and Program Overview

Mission

AMBULATORY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,826--
Land, Buildings, and Equipment, Net$126,938$57,862▼ $69,076
Cash and Non-Interest-Bearing Accounts$549$32,068▲ $31,519
Total Assets$192,313$89,930▼ $102,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,612--
Accounts Payable and Accrued Expenses$6,007--
Total Liabilities$46,619$0▼ $46,619
Net Assets / Fund Balance
Unrestricted Net Assets$145,694$89,930▼ $55,764
Total Net Assets Fund Balance$145,694$89,930▼ $55,764
Total Liabilities and Net Assets / Fund Balance$192,313$89,930▼ $102,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,937--
Equipment$-5,075$67,148-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ThackerTreasurerFT$39,730$475$40,205
Shannon HallEms DirectorFT$28,282-$28,282
Kira ThackerSecretaryFT$26,824-$26,824

Board Members and Trustees

NameTitle
Bluford SmithDirector
Derek ThackerDirector
Glenn O FrazierDirector
Greg NelsonDirector
Charlie HallCaptain
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,797
Investment Income
$14,008
Other Revenue
$0
Change in Net Assets
$-55,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,280
Other Expenses$116,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,697$22,711-$151,408
Current Officers, Directors, Trustees, and Key Employees$80,611$14,225-$94,836
Other Employee Benefits$17,003$3,001-$20,004
Payroll Taxes$16,666$2,941-$19,607
All Other Expenses$3,052$11,619-$14,671
Other Expenses$14,033$2,265-$14,033
Occupancy$8,331$2,706-$11,037
Office Expenses$5,486$5,485-$10,971
Insurance-$9,327-$9,327
Advertising$5,677$1,002-$6,679
Depreciation Depletion$5,076--$5,076
Fees for Services Accounting-$2,150-$2,150
Pension Plan Contributions$1,211$214-$1,425
Total Functional Expenses$325,923$77,646$0$403,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“The governing body sign a draft copy of 990 acknowledging that they have review the form.”

Governing documents etc available to public Part VI line 19

“All documents available at monthly director meeting”

Filing and Contact Details

Filer

Filer Name
Left Beaver Civil Defense & Rescue
EIN
62-1382844
Address
PO BOX 396, MC DOWELL, KY 41647

Signing Officer

Name
Kevin Thacker
Title
Treasurer
Phone
6063776643
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hall
Formed
1985
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Brad Hall CPA Psc
Address
704 SPRADLIN BR, Prestonsburg, KY 41653
Preparer
Brad Hall CPA
Phone
6068866015
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Ceased operations of all programs in September 2017.”

Raw XML Appendix355 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0403569
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063776643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFT BEAVER CIVIL DEFENSE & RESCUE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0MC DOWELL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5E581D99AB98154AF902DFCCC23C401612B327C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06114712018319tacm3jc
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.20.31
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD HALL CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 SPRADLIN BR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prestonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041653
ReturnHeader/PreparerPersonGrp/PhoneNum06068866015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HALL CPA
ReturnHeader/ReturnTs02018-11-15T09:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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