Civic Intelligence

The Red Wagon Inc

990EZ • Fiscal year 2018 • EIN 27-0813495

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$20,812

Up $3,977 (+24%) from 2017

Net Assets

Up

$20,812

Up $3,977 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,640

Down $52,975 (-49%) from 2017

Expenses

Down

$51,663

Down $53,693 (-51%) from 2017

Net Income

Up

$3,977

Up $718 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,812
Liabilities-
Net Assets$20,812

Operations Trend

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

2018

Revenue$55,640
Expenses$51,663
Net Income$3,977
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$55,700
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
TO SHARE THE LOVE OF CHRIST WITH OTHERS BY PROVIDING DISPOSABLE DIAPERS AND WIPES TO LOW-INCOME FAMILIES. THROUGH THE PRINCIPLE OF GOOD STEWARDSHIP WE ENDEAVOR TO SHARE THE BLESSINGS SUPPLIED TO OUR ORGANIZATION WITH THE LOCAL COMMUNITY. DURING THE YEAR, THERE WERE 770 INDIVIDUAL CHILDREN SERVED IN THE BABY AND TODDLER ROOM, A TOTAL OF 2,490 CHILDREN RECEIVED DIAPERS, WIPES, CLOTHING AND BABY ACCESSORIES AND APPROXIMATELY 15 SENIORS RECEIVED AIDING WITH DISPOSABLE UNDERWEAR AND INCONTINENCE PADS.-$50,413
Compensation and Service Providers

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
2019-07-15
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
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 205 supplies 89 donations 50,047 dues 375 website 473 taxes/licences 25 meals 83 total 51,297

Form 990-ez, Part II, Line 24

Inventories for sale or use 251 278 total 251 278

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.

Form 990-ez, Part III, Line 28

To share the love of christ with others by providing disposable diapers and wipes to low-income families. Through the principle of good stewardship we endeavor to share the blessings supplied to our organization with the local community. During the year, there were 770 individual children served in the baby and toddler room, a total of 2,490 children received diapers, wipes, clothing and baby accessories and approximately 15 seniors received aiding with disposable underwear and incontinence pads.

Raw XML Appendix160 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/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/BOYAmt0251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0278
IRS990EZ/OtherExpensesTotalAmt051297
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/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHARE THE LOVE OF CHRIST WITH OTHERS BY PROVIDING DISPOSABLE DIAPERS AND WIPES TO LOW-INCOME FAMILIES. THROUGH THE PRINCIPLE OF GOOD STEWARDSHIP WE ENDEAVOR TO SHARE THE BLESSINGS SUPPLIED TO OUR ORGANIZATION WITH THE LOCAL COMMUNITY. DURING THE YEAR, THERE WERE 770 INDIVIDUAL CHILDREN SERVED IN THE BABY AND TODDLER ROOM, A TOTAL OF 2,490 CHILDREN RECEIVED DIAPERS, WIPES, CLOTHING AND BABY ACCESSORIES AND APPROXIMATELY 15 SENIORS RECEIVED AIDING WITH DISPOSABLE UNDERWEAR AND INCONTINENCE PADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050413
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt055640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042439
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 205 SUPPLIES 89 DONATIONS 50,047 DUES 375 WEBSITE 473 TAXES/LICENCES 25 MEALS 83 TOTAL 51,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 251 278 TOTAL 251 278
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/ExplanationTxt3TO SHARE THE LOVE OF CHRIST WITH OTHERS BY PROVIDING DISPOSABLE DIAPERS AND WIPES TO LOW-INCOME FAMILIES. THROUGH THE PRINCIPLE OF GOOD STEWARDSHIP WE ENDEAVOR TO SHARE THE BLESSINGS SUPPLIED TO OUR ORGANIZATION WITH THE LOCAL COMMUNITY. DURING THE YEAR, THERE WERE 770 INDIVIDUAL CHILDREN SERVED IN THE BABY AND TODDLER ROOM, A TOTAL OF 2,490 CHILDREN RECEIVED DIAPERS, WIPES, CLOTHING AND BABY ACCESSORIES AND APPROXIMATELY 15 SENIORS RECEIVED AIDING WITH DISPOSABLE UNDERWEAR AND INCONTINENCE PADS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN H STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409550949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/AtSubmissionFilingDeviceId0F437187F2779EB3646B5751B1A0777B804C62AC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.59.217
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:46
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/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T PATCHETT JR
ReturnHeader/ReturnTs02019-07-15T15:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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