Civic Intelligence

The Red Wagon Inc

990EZ • Fiscal year 2017 • EIN 27-0813495

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.THEREDWAGONMINISTRY.COM
513 Blossom DriveBerryville, VA 22611

(540) 955-0949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,835

No earlier filing loaded for comparison.

Net Assets

$16,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$108,615

No earlier filing loaded for comparison.

Expenses

$105,356

No earlier filing loaded for comparison.

Net Income

$3,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $16,835Net Assets 2017: $16,8352017Assets 2018: $20,812Net Assets 2018: $20,8122018Assets 2019: $24,623Net Assets 2019: $24,6232019Assets 2020: $25,182Net Assets 2020: $25,1822020Assets 2021: $25,710Net Assets 2021: $25,7102021Assets 2022: $31,023Net Assets 2022: $31,0232022Assets 2023: $27,853Net Assets 2023: $27,8532023Assets 2024: $27,623Net Assets 2024: $27,6232024Assets 2025: $25,089Net Assets 2025: $25,0892025

Highlighted filing

2017

Assets$16,835
Liabilities-
Net Assets$16,835
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $108,615Expenses 2017: $105,356Net Income 2017: $3,2592017Revenue 2018: $55,640Expenses 2018: $51,663Net Income 2018: $3,9772018Revenue 2019: $53,039Expenses 2019: $49,227Net Income 2019: $3,8122019Revenue 2020: $42,316Expenses 2020: $41,757Net Income 2020: $5592020Revenue 2021: $36,011Expenses 2021: $35,483Net Income 2021: $5282021Revenue 2022: $105,512Expenses 2022: $100,199Net Income 2022: $5,3132022Revenue 2023: $95,681Expenses 2023: $98,851Net Income 2023: -$3,1702023Revenue 2024: $88,375Expenses 2024: $88,605Net Income 2024: -$2302024Revenue 2025: $83,110Expenses 2025: $85,644Net Income 2025: -$2,5342025

Highlighted filing

2017

Revenue$108,615
Expenses$105,356
Net Income$3,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$108,740
Mission and Program Overview

Mission

The principal purpose of this organization is to provide assistance to infants, young children, and their parents by supplying them with access to diapers, various sundries and supplies associated with their day-to-day care and overall well-being.

Program Services

DescriptionGrantsExpenses
PROVIDING DIAPERS AND OTHER SUPPLIES TO FAMILIES WITH INFANTS AND YOUNG CHILDREN IN THE LOCAL COMMUNITY-$102,137
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN H STEPHENSONPresidentPT$0--
MCKENZIE ROANVice Preside-$0--
WAYNE BERRYTreasurer-$0--
ERICA BOTHASecretary-$0--
SHARI FLETCHERBoard Member-$0--
ELIZABETH LEHRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Red Wagon Inc
EIN
27-0813495
Phone
5409550949
Address
513 BLOSSOM DRIVE, BERRYVILLE, VA 22611

Signing Officer

Name
Joan H Stephenson
Title
President
Phone
5409550949
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
William T Patchett Jr
Phone
5403475144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 205 supplies 1,714 donations 101,967 storage 170 total 104,056”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 433 251 total 433 251”

Form 990-ez, Part III

“The principal purpose of this organization is to provide assistance to infants, young children, and their parents by supplying them with access to diapers, various sundries and supplies associated with their day-to-day care and overall well-being.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERRYVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN H STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKENZIE ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA BOTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARI FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH LEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251
IRS990EZ/OtherExpensesTotalAmt0104056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRINCIPAL PURPOSE OF THIS ORGANIZATION IS TO PROVIDE ASSISTANCE TO INFANTS, YOUNG CHILDREN, AND THEIR PARENTS BY SUPPLYING THEM WITH ACCESS TO DIAPERS, VARIOUS SUNDRIES AND SUPPLIES ASSOCIATED WITH THEIR DAY-TO-DAY CARE AND OVERALL WELL-BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DIAPERS AND OTHER SUPPLIES TO FAMILIES WITH INFANTS AND YOUNG CHILDREN IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0125
IRS990EZ/SpecialEventsNetIncomeLossAmt0825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105356
IRS990EZ/TotalProgramServiceExpensesAmt0102137
IRS990EZ/TotalRevenueAmt0108615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEREDWAGONMINISTRY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 205 SUPPLIES 1,714 DONATIONS 101,967 STORAGE 170 TOTAL 104,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 433 251 TOTAL 433 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL PURPOSE OF THIS ORGANIZATION IS TO PROVIDE ASSISTANCE TO INFANTS, YOUNG CHILDREN, AND THEIR PARENTS BY SUPPLYING THEM WITH ACCESS TO DIAPERS, VARIOUS SUNDRIES AND SUPPLIES ASSOCIATED WITH THEIR DAY-TO-DAY CARE AND OVERALL WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT,DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT COTNRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN H STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409550949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED WAGON INC
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0270813495
ReturnHeader/Filer/PhoneNum05409550949
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 BLOSSOM DRIVE
ReturnHeader/Filer/USAddress/CityNm0BERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02018-07-16T20:10:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,835
Liabilities
-
Net assets
$16,835
Revenue
$108,615
Expenses
$105,356
Net income
$3,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.83$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.96$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.06$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.42$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.09$1.05$0.03