Civic Intelligence

Stuarts Draft Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 54-1157366

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 29, 2014

Organization ProfileWWW.SDRS.ORG
PO Box 26024477

(540) 337-2528

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,576,341

Up $76,228 (+5.1%) from 2013

Net Assets

Up

$1,573,014

Up $78,887 (+5.3%) from 2013

Liabilities

Down

$3,327

Down $2,659 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Down

$314,933

Down $173,959 (-36%) from 2013

Expenses

Down

$255,419

Down $38,760 (-13%) from 2013

Net Income

Down

$59,514

Down $135,199 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,316,032Liabilities 2012: $7,829Net Assets 2012: $1,308,2032012Assets 2013: $1,500,113Liabilities 2013: $5,986Net Assets 2013: $1,494,1272013Assets 2014: $1,576,341Liabilities 2014: $3,327Net Assets 2014: $1,573,0142014Assets 2015: $1,627,010Liabilities 2015: $8,229Net Assets 2015: $1,618,7812015Assets 2016: $1,590,832Liabilities 2016: $1,470Net Assets 2016: $1,589,3622016Assets 2017: $1,678,285Liabilities 2017: $5,252Net Assets 2017: $1,673,0332017Assets 2018: $1,945,352Liabilities 2018: $153,929Net Assets 2018: $1,791,4232018Assets 2019: $1,808,819Liabilities 2019: $0Net Assets 2019: $1,808,8192019Assets 2020: $1,788,928Liabilities 2020: $4,548Net Assets 2020: $1,784,3802020Assets 2021: $2,152,730Liabilities 2021: $2,997Net Assets 2021: $2,149,7332021Assets 2022: $2,158,880Liabilities 2022: $3,466Net Assets 2022: $2,155,4142022Assets 2023: $2,210,699Liabilities 2023: $4,083Net Assets 2023: $2,206,6162023Assets 2024: $2,441,593Liabilities 2024: $3,390Net Assets 2024: $2,438,2032024Assets 2025: $2,782,675Liabilities 2025: $8,915Net Assets 2025: $2,773,7602025

Highlighted filing

2014

Assets$1,576,341
Liabilities$3,327
Net Assets$1,573,014
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $254,127Expenses 2012: $243,181Net Income 2012: $10,9462012Revenue 2013: $488,892Expenses 2013: $294,179Net Income 2013: $194,7132013Revenue 2014: $314,933Expenses 2014: $255,419Net Income 2014: $59,5142014Revenue 2015: $353,703Expenses 2015: $310,067Net Income 2015: $43,6362015Revenue 2016: $357,924Expenses 2016: $332,042Net Income 2016: $25,8822016Revenue 2017: $374,804Expenses 2017: $313,234Net Income 2017: $61,5702017Revenue 2018: $418,836Expenses 2018: $303,151Net Income 2018: $115,6852018Revenue 2019: $353,432Expenses 2019: $329,289Net Income 2019: $24,1432019Revenue 2020: $401,795Expenses 2020: $366,119Net Income 2020: $35,6762020Revenue 2021: $618,178Expenses 2021: $330,557Net Income 2021: $287,6212021Revenue 2022: $487,212Expenses 2022: $354,961Net Income 2022: $132,2512022Revenue 2023: $430,916Expenses 2023: $345,771Net Income 2023: $85,1452023Revenue 2024: $531,983Expenses 2024: $325,062Net Income 2024: $206,9212024Revenue 2025: $635,279Expenses 2025: $330,542Net Income 2025: $304,7372025

Highlighted filing

2014

Revenue$314,933
Expenses$255,419
Net Income$59,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$387,665
Mission and Program Overview

Mission

To provide rescue services for stuarts draft, va and surrounding areas of augusta county as needed.

RESCUE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$659,251$698,404▲ $39,153
Land, Buildings, and Equipment, Net$308,735$434,125▲ $125,390
Savings and Temporary Cash Investments$358,277$347,467▼ $10,810
Accounts Receivable$78,514$54,043▼ $24,471
Prepaid Expenses and Deferred Charges-$5,376-
Total Assets$1,500,113$1,576,341▲ $76,228
Other Assets Total$95,336$36,926▼ $58,410
Liabilities
Accounts Payable and Accrued Expenses$5,986$3,327▼ $2,659
Total Liabilities$5,986$3,327▼ $2,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,791$1,535,838▲ $70,047
Temporarily Rstr Net Assets$28,336$37,176▲ $8,840
Total Net Assets Fund Balance$1,494,127$1,573,014▲ $78,887
Total Liabilities and Net Assets / Fund Balance$1,500,113$1,576,341▲ $76,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414,924$942,535$1,357,459
Buildings$2,781$59,199$61,980
Land$16,420-$16,420
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff HendersonPresident
Bobby SnyderChief
Fred AgnorDeputy Chief
Charles MaupinPast Preside
Sharon TuttSecretary
Carol GlascockTraining Off
Charles TaylorTreasurer
Jamie HendersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,140
Program Service Revenue
$209,248
Investment Income
$29,039
Other Revenue
$5,506
All Other Contributions
$51,997
Change in Net Assets
$59,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,822
Revenue Not Reported on Financial Statements
$6,111
Revenue Not Reported on Form 990
$24,450
Total Revenue per Audited Statements
$333,272
Total Revenue per Form 990
$314,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,419
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$99,093--$99,093
All Other Expenses$17,657$23,021-$40,678
Occupancy$17,876--$17,876
Other Expenses$15,730--$15,730
Total Functional Expenses$232,398$23,021$0$255,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$255,419
Total Expenses per Audited Statements$254,385
Expenses per Audited Statements$249,308
Expenses Not Reported on Financial Statements$6,111
Expenses Not Reported on Form 990$5,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,583
Fundraising Direct Expenses$5,077
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“Jeff henderson jamie henderson president vice pres family relation”

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

“A copy of the form 990 is provided to the board president or treasurer for review and signature before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The president and executive committee monitor and enforce compliance with the policy. Violations are investigated by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-1157366
Phone
5403372528

Signing Officer

Name
Charles Taylor
Title
Treasurer
Phone
5403372528
Signed
2014-07-29

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Volunteer reimbursement 11,768 0 0 miscellaneous 0 9,199 0 meal functions 0 6,354 0 investment expenses 0 6,111 0 professional fees 3,850 0 0 telephone 2,039 0 0 office expense 0 1,357 0”

Form 990, Part XI, Line 9

“Special event expenses 5,077 special event expenses -5,077”

Financial Statement Notes

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

“Special event expenses 5,077”

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

“Special event expenses 5,077”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215445
IRS990ScheduleA/Total509Grp/TotalAmt01514976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357459
IRS990ScheduleD/ExpensesNotReportedAmt05077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06111
IRS990ScheduleD/ExpensesSubtotalAmt0249308
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06111
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06111
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019373
IRS990ScheduleD/OtherExpensesIncludedAmt05077
IRS990ScheduleD/OtherRevenueAmt05077
IRS990ScheduleD/RevenueNotReportedAmt024450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06111
IRS990ScheduleD/RevenueSubtotalAmt0308822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 5,077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434125
IRS990ScheduleD/TotalExpensesPerForm990Amt0255419
IRS990ScheduleD/TotalRevenuePerForm990Amt0314933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF HENDERSON JAMIE HENDERSON PRESIDENT VICE PRES FAMILY RELATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. VIOLATIONS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER REIMBURSEMENT 11,768 0 0 MISCELLANEOUS 0 9,199 0 MEAL FUNCTIONS 0 6,354 0 INVESTMENT EXPENSES 0 6,111 0 PROFESSIONAL FEES 3,850 0 0 TELEPHONE 2,039 0 0 OFFICE EXPENSE 0 1,357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 5,077 SPECIAL EVENT EXPENSES -5,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037176
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01500113
IRS990/TotalAssetsEOYAmt01576341
IRS990/TotalAssetsGrp/BOYAmt01500113
IRS990/TotalAssetsGrp/EOYAmt01576341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05986
IRS990/TotalLiabilitiesEOYAmt03327
IRS990/TotalLiabilitiesGrp/BOYAmt05986
IRS990/TotalLiabilitiesGrp/EOYAmt03327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01494127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01573014
IRS990/TotalProgramServiceExpensesAmt0232398
IRS990/TotalProgramServiceRevenueAmt0209248
IRS990/TotalRevenueGrp/ExclusionAmt026694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314933
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01500113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01465791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01535838
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SDRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372528
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10STUARTS DRAFT RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0541157366
ReturnHeader/Filer/PhoneNum05403372528
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 260
ReturnHeader/Filer/USAddress/City0STUARTS DRAFT
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02014-08-12T15:44:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,341
Liabilities
$3,327
Net assets
$1,573,014
Revenue
$314,933
Expenses
$255,419
Net income
$59,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.64$0.33$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.53$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.43$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.49$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.40$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.79$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.31$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.49$0.29$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.25$0.24$0.01