Civic Intelligence

Stuarts Draft Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 54-1157366

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 10, 2015

Organization ProfileWWW.SDRS.ORG
PO Box 260Stuarts Draft, VA 24477

(540) 337-2528

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,627,010

Up $50,669 (+3.2%) from 2014

Net Assets

Up

$1,618,781

Up $45,767 (+2.9%) from 2014

Liabilities

Up

$8,229

Up $4,902 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$353,703

Up $38,770 (+12%) from 2014

Expenses

Up

$310,067

Up $54,648 (+21%) from 2014

Net Income

Down

$43,636

Down $15,878 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$1,627,010
Liabilities$8,229
Net Assets$1,618,781
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$353,703
Expenses$310,067
Net Income$43,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$362,016
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$698,404$725,531▲ $27,127
Savings and Temporary Cash Investments$347,467$402,544▲ $55,077
Land, Buildings, and Equipment, Net$434,125$395,359▼ $38,766
Accounts Receivable$54,043$50,747▼ $3,296
Prepaid Expenses and Deferred Charges$5,376$7,172▲ $1,796
Total Assets$1,576,341$1,627,010▲ $50,669
Other Assets Total$36,926$45,657▲ $8,731
Liabilities
Accounts Payable and Accrued Expenses$3,327$8,229▲ $4,902
Total Liabilities$3,327$8,229▲ $4,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,838$1,573,124▲ $37,286
Temporarily Rstr Net Assets$37,176$45,657▲ $8,481
Total Net Assets Fund Balance$1,573,014$1,618,781▲ $45,767
Total Liabilities and Net Assets / Fund Balance$1,576,341$1,627,010▲ $50,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,747$964,984$1,342,731
Buildings$1,192$60,788$61,980
Land$16,420-$16,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie HendersonPresident
Josh BeanCaptain
Jeff HendersonChief
Logan ParkerDeputy Chief
Jeff HendersonPast Preside
Elizabeth WoodSecretary
Carol GlascockTraining Off
Charles TaylorTreasurer
Brandon PainterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,354
Program Service Revenue
$196,432
Investment Income
$50,537
Other Revenue
$4,380
All Other Contributions
$52,932
Change in Net Assets
$43,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,449
Revenue Not Reported on Financial Statements
$6,254
Revenue Not Reported on Form 990
$8,917
Total Revenue per Audited Statements
$356,366
Total Revenue per Form 990
$353,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,067
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$126,293--$126,293
All Other Expenses$22,347$28,033-$50,380
Other Expenses$23,126--$23,126
Occupancy$19,033--$19,033
Total Functional Expenses$282,034$28,033$0$310,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,599
Total Expenses per Form 990$310,067
Expenses per Audited Statements$303,813
Expenses Not Reported on Form 990$6,786
Expenses Not Reported on Financial Statements$6,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,390
Fundraising Direct Expenses$6,786
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

“Jamie henderson jeff henderson president chief 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

Filer Name
Stuarts Draft Rescue Squad Inc
EIN
54-1157366
Phone
5403372528
Address
PO BOX 260, STUARTS DRAFT, VA 24477

Signing Officer

Name
Charles Taylor
Title
Treasurer
Phone
5403372528
Signed
2015-07-10

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 15,892 0 0 miscellaneous 0 10,309 0 meal functions 0 9,646 0 investment expenses 0 6,254 0 professional fees 4,200 0 0 telephone 2,255 0 0 office expense 0 1,824 0”

Form 990, Part XI, Line 9

“Special event expenses 6,786 special event expenses -6,786”

Financial Statement Notes

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

“Special event expenses 6,786”

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

“Special event expenses 6,786”

Raw XML Appendix397 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032064
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/PublicSupportCY509Pct00.92510
IRS990ScheduleA/PublicSupportPY509Pct00.93150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348107
IRS990ScheduleA/Total509Grp/TotalAmt01598317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342731
IRS990ScheduleD/ExpensesNotReportedAmt06786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06254
IRS990ScheduleD/ExpensesSubtotalAmt0303813
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06254
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02131
IRS990ScheduleD/OtherExpensesIncludedAmt06786
IRS990ScheduleD/OtherRevenueAmt06786
IRS990ScheduleD/RevenueNotReportedAmt08917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06254
IRS990ScheduleD/RevenueSubtotalAmt0347449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 6,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 6,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0310067
IRS990ScheduleD/TotalRevenuePerForm990Amt0353703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMIE HENDERSON JEFF HENDERSON PRESIDENT CHIEF 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/ExplanationTxt4FUEL 15,892 0 0 MISCELLANEOUS 0 10,309 0 MEAL FUNCTIONS 0 9,646 0 INVESTMENT EXPENSES 0 6,254 0 PROFESSIONAL FEES 4,200 0 0 TELEPHONE 2,255 0 0 OFFICE EXPENSE 0 1,824 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 6,786 SPECIAL EVENT EXPENSES -6,786
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01576341
IRS990/TotalAssetsGrp/EOYAmt01627010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03327
IRS990/TotalLiabilitiesEOYAmt08229
IRS990/TotalLiabilitiesGrp/BOYAmt03327
IRS990/TotalLiabilitiesGrp/EOYAmt08229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01573014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618781
IRS990/TotalProgramServiceExpensesAmt0282034
IRS990/TotalProgramServiceRevenueAmt0196432
IRS990/TotalRevenueGrp/ExclusionAmt032064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353703
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01627010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01535838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01573124
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SDRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUARTS DRAFT RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0541157366
ReturnHeader/Filer/PhoneNum05403372528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0STUARTS DRAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02015-08-04T15:44:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,010
Liabilities
$8,229
Net assets
$1,618,781
Revenue
$353,703
Expenses
$310,067
Net income
$43,636
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