Civic Intelligence

Seventh District Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 52-0170195

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.SDVRS59.ORG
PO Box 7Avenue, MD 20609

(301) 769-2287

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,202,023

Up $89,036 (+8.0%) from 2015

Net Assets

Up

$1,146,848

Up $102,307 (+9.8%) from 2015

Liabilities

Down

$55,175

Down $13,271 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$300,303

Up $40,217 (+15%) from 2015

Expenses

Down

$197,996

Down $14,115 (-6.7%) from 2015

Net Income

Up

$102,307

Up $54,332 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,079,577Liabilities 2011: $186,350Net Assets 2011: $893,2272011Assets 2012: $1,092,970Liabilities 2012: $156,712Net Assets 2012: $936,2582012Assets 2013: $1,099,017Liabilities 2013: $127,048Net Assets 2013: $971,9692013Assets 2014: $1,093,696Liabilities 2014: $97,130Net Assets 2014: $996,5662014Assets 2015: $1,112,987Liabilities 2015: $68,446Net Assets 2015: $1,044,5412015Assets 2016: $1,202,023Liabilities 2016: $55,175Net Assets 2016: $1,146,8482016Assets 2017: $1,239,455Liabilities 2017: $41,813Net Assets 2017: $1,197,6422017Assets 2018: $1,280,487Liabilities 2018: $28,395Net Assets 2018: $1,252,0922018Assets 2019: $1,351,287Liabilities 2019: $14,919Net Assets 2019: $1,336,3682019Assets 2020: $1,334,208Liabilities 2020: $1,367Net Assets 2020: $1,332,8412020Assets 2021: $1,499,309Liabilities 2021: $0Net Assets 2021: $1,499,3092021Assets 2022: $1,696,817Liabilities 2022: $0Net Assets 2022: $1,696,8172022Assets 2023: $1,933,232Liabilities 2023: $0Net Assets 2023: $1,933,2322023Assets 2024: $2,102,970Liabilities 2024: $0Net Assets 2024: $2,102,9702024

Highlighted filing

2016

Assets$1,202,023
Liabilities$55,175
Net Assets$1,146,848
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $237,793Expenses 2011: $192,661Net Income 2011: $45,1322011Expenses 2012: $193,3692012Expenses 2013: $208,3632013Revenue 2014: $244,190Expenses 2014: $219,593Net Income 2014: $24,5972014Revenue 2015: $260,086Expenses 2015: $212,111Net Income 2015: $47,9752015Revenue 2016: $300,303Expenses 2016: $197,996Net Income 2016: $102,3072016Revenue 2017: $250,321Expenses 2017: $199,527Net Income 2017: $50,7942017Revenue 2018: $267,344Expenses 2018: $212,894Net Income 2018: $54,4502018Revenue 2019: $314,568Expenses 2019: $230,292Net Income 2019: $84,2762019Revenue 2020: $299,530Expenses 2020: $303,057Net Income 2020: -$3,5272020Revenue 2021: $453,290Expenses 2021: $278,514Net Income 2021: $174,7762021Revenue 2022: $465,524Expenses 2022: $268,016Net Income 2022: $197,5082022Revenue 2023: $468,432Expenses 2023: $261,142Net Income 2023: $207,2902023Revenue 2024: $480,483Expenses 2024: $310,745Net Income 2024: $169,7382024

Highlighted filing

2016

Revenue$300,303
Expenses$197,996
Net Income$102,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$344,664
Mission and Program Overview

Mission

The seventh district volunteer rescue squad provides pre-hospital care, basic life support, advanced life support, and emergency transport services to the citizens of st. Mary's county, maryland, specifically serving the entire seventh electoral district & selected areas of the fourth electoral district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,041$709,124▼ $23,917
Savings and Temporary Cash Investments$379,946$491,895▲ $111,949
Cash and Non-Interest-Bearing Accounts-$1,004-
Total Assets$1,112,987$1,202,023▲ $89,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,446$55,175▼ $13,271
Total Liabilities$68,446$55,175▼ $13,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,817$1,115,223▲ $94,406
Temporarily Rstr Net Assets$23,724$31,625▲ $7,901
Total Net Assets Fund Balance$1,044,541$1,146,848▲ $102,307
Total Liabilities and Net Assets / Fund Balance$1,112,987$1,202,023▲ $89,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,759$474,755$691,514
Buildings$446,323$135,765$582,088
Land$46,042-$46,042
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald PhetteplacePresident
Hattie NorrisChief
George KennettMember
Ronnie MattinglyMember
Amy FarrRecording Se
Stevie LawrenceTreasurer
Matt ColliflowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,780
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$38,693
All Other Contributions
$94,927
Change in Net Assets
$102,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,038
Revenue Not Reported on Financial Statements
$5,265
Revenue Not Reported on Form 990
$170,266
Other Revenue Adjustments
$5,265
Total Revenue per Audited Statements
$465,304
Total Revenue per Form 990
$300,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,697
Salaries, Compensation, and Employee Benefits$49,229
Grants and Similar Amounts Paid$3,070
Total Fundraising Expense$1,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$49,229--$49,229
Depreciation Depletion$39,095-$1,866$40,961
Insurance$27,237--$27,237
Occupancy$15,884--$15,884
All Other Expenses$7,786$4,203-$11,989
Fees for Services Accounting-$8,450-$8,450
Other Expenses$5,227$16,334-$5,227
Grants to Domestic Individuals$3,070--$3,070
Interest$328--$328
Total Functional Expenses$167,143$28,987$1,866$197,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,285
Total Expenses per Form 990$197,996
Expenses per Audited Statements$196,045
Expenses Not Reported on Form 990$172,240
Expenses Not Reported on Financial Statements$1,951
Other Expense Adjustments$1,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,639
Fundraising Direct Expenses$44,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawn Mower Raci$51,748$51,748$32,233$19,515
Auxiliary$27,071$27,071$10,928$16,143
Total Events$78,819$78,819$43,161$35,658
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“In order to become a member, one must fill out an application. Upon receipt of applications, memberships are voted upon by simple majority, by secret ballot. Elections of officers are held annually at a regular business meeting in december of each year. Voting is by simple majority, by secret ballot.”

Form 990, Page 6, Part VI, Line 7B

“Member approval (majority vote) must be attained for amendments to by-laws and all capital purchases.”

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is prepared by an independent cpa firm. The draft form 990 is provided to the organization's treasurer for review and approval prior to filing. Upon the review and approval of the treasurer, the independent cpa firm prepares the final copy of the form 990. The final copy is then reviewed and signed by the treasurer of the organization. Copies of the final form 990 are made both for the organization's records and for public inspection before the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have paid employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have paid employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maintained at the rescue station and upon request, they are made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Seventh District Rescue Squad Inc
EIN
52-0170195
Phone
3017692287
Address
PO BOX 7, AVENUE, MD 20609

Signing Officer

Name
Stevie Lawrence
Title
Treasurer
Phone
3017692287
Signed
2017-01-23

Organization Details

Principal Officer
Donald Phetteplace
Formed
1963
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Catherine a Askey
Phone
3014755671
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The seventh district volunteer rescue squad provides pre-hospital care, basic life support, advanced life support, and emergency transport services to the citizens of st. Mary's county, maryland, specifically serving the entire seventh electoral district & selected areas of the fourth electoral district.”

Form 990, Page 1, Part I, Line 6

“Our members are 100% volunteer and certified to provide basic life support and/or advanced life support service to the citizens of st. Mary's county.”

Financial Statement Notes

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

“Direct fundraising costs 44,361”

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

“Accrual to cash adjustment 5,265”

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

“Direct fundraising costs 44,361 book to tax depreciation expense 1,974”

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

“Accrual to cash adjustment 1,951”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193048
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125905
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691514
IRS990ScheduleD/ExpensesNotReportedAmt0172240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01951
IRS990ScheduleD/ExpensesSubtotalAmt0196045
IRS990ScheduleD/LandGrp/BookValueAmt046042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046042
IRS990ScheduleD/OtherExpensesIncludedAmt046335
IRS990ScheduleD/OtherExpensesNotIncludedAmt01951
IRS990ScheduleD/OtherRevenueAmt044361
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05265
IRS990ScheduleD/RevenueNotReportedAmt0170266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05265
IRS990ScheduleD/RevenueSubtotalAmt0295038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 44,361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 5,265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 44,361 BOOK TO TAX DEPRECIATION EXPENSE 1,974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 1,951
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0197996
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWN MOWER RACI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUXILIARY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027071
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051748
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035658
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SEVENTH DISTRICT VOLUNTEER RESCUE SQUAD PROVIDES PRE-HOSPITAL CARE, BASIC LIFE SUPPORT, ADVANCED LIFE SUPPORT, AND EMERGENCY TRANSPORT SERVICES TO THE CITIZENS OF ST. MARY'S COUNTY, MARYLAND, SPECIFICALLY SERVING THE ENTIRE SEVENTH ELECTORAL DISTRICT & SELECTED AREAS OF THE FOURTH ELECTORAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MEMBERS ARE 100% VOLUNTEER AND CERTIFIED TO PROVIDE BASIC LIFE SUPPORT AND/OR ADVANCED LIFE SUPPORT SERVICE TO THE CITIZENS OF ST. MARY'S COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO BECOME A MEMBER, ONE MUST FILL OUT AN APPLICATION. UPON RECEIPT OF APPLICATIONS, MEMBERSHIPS ARE VOTED UPON BY SIMPLE MAJORITY, BY SECRET BALLOT. ELECTIONS OF OFFICERS ARE HELD ANNUALLY AT A REGULAR BUSINESS MEETING IN DECEMBER OF EACH YEAR. VOTING IS BY SIMPLE MAJORITY, BY SECRET BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER APPROVAL (MAJORITY VOTE) MUST BE ATTAINED FOR AMENDMENTS TO BY-LAWS AND ALL CAPITAL PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. UPON THE REVIEW AND APPROVAL OF THE TREASURER, THE INDEPENDENT CPA FIRM PREPARES THE FINAL COPY OF THE FORM 990. THE FINAL COPY IS THEN REVIEWED AND SIGNED BY THE TREASURER OF THE ORGANIZATION. COPIES OF THE FINAL FORM 990 ARE MADE BOTH FOR THE ORGANIZATION'S RECORDS AND FOR PUBLIC INSPECTION BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE RESCUE STATION AND UPON REQUEST, THEY ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt055175
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IRS990/TotalVolunteersCnt075
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AVENUE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020609
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SDVRS59.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVIE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017692287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVENTH DISTRICT RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520170195
ReturnHeader/Filer/PhoneNum03017692287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,023
Liabilities
$55,175
Net assets
$1,146,848
Revenue
$300,303
Expenses
$197,996
Net income
$102,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.48$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.47$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.45$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.31$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.27$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.15$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.10$1.00$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.94$0.19
2011Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$0.24$0.19$0.05