Civic Intelligence

Stuarts Draft Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 54-1157366

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

64th percentile

7.2%

Higher net margin than 64% 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

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,590,832

Down $36,178 (-2.2%) from 2015

Net Assets

Down

$1,589,362

Down $29,419 (-1.8%) from 2015

Liabilities

Down

$1,470

Down $6,759 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$357,924

Up $4,221 (+1.2%) from 2015

Expenses

Up

$332,042

Up $21,975 (+7.1%) from 2015

Net Income

Down

$25,882

Down $17,754 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,590,832
Liabilities$1,470
Net Assets$1,589,362
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$357,924
Expenses$332,042
Net Income$25,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$533,253
Mission and Program Overview

Mission

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

To provide rescue services for Stuarts Draft, VA and surrounding areas of Augusta County as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,531$703,273▼ $22,258
Savings and Temporary Cash Investments$402,544$443,250▲ $40,706
Land, Buildings, and Equipment, Net$395,359$317,459▼ $77,900
Accounts Receivable$50,747$38,728▼ $12,019
Prepaid Expenses and Deferred Charges$7,172$29,499▲ $22,327
Total Assets$1,627,010$1,590,832▼ $36,178
Other Assets Total$45,657$58,623▲ $12,966
Liabilities
Accounts Payable and Accrued Expenses$8,229$1,470▼ $6,759
Total Liabilities$8,229$1,470▼ $6,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,573,124$1,530,739▼ $42,385
Temporarily Rstr Net Assets$45,657$58,623▲ $12,966
Total Net Assets Fund Balance$1,618,781$1,589,362▼ $29,419
Total Liabilities and Net Assets / Fund Balance$1,627,010$1,590,832▼ $36,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,039$1,083,215$1,384,254
Buildings-$61,980$61,980
Land$16,420-$16,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brandon PainterPast President
Emily SnyderPresident
Fred AgnorVice President
Robert SnyderRescue Chief
Josh BeanRescue Deputy Chief
Elizabeth WoodSecretary
Jamie HendersonTraining Officer
Charles TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,191
Program Service Revenue
$168,272
Investment Income
$40,589
Other Revenue
$6,872
All Other Contributions
$85,555
Change in Net Assets
$25,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,924
Revenue Not Reported on Form 990
$-51,928
Total Revenue per Audited Statements
$305,996
Total Revenue per Form 990
$357,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,042
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$129,050$0$0$129,050
All Other Expenses$2,615$28,522$0$31,137
Occupancy$26,405$0$0$26,405
Other Expenses$19,815$0$0$19,815
Interest$0$6,466$0$6,466
Office Expenses$0$4,509$0$4,509
Total Functional Expenses$292,545$39,497$0$332,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,415
Expenses per Audited Statements$332,042
Total Expenses per Form 990$332,042
Expenses Not Reported on Form 990$3,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,245
Fundraising Direct Expenses$3,373
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
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
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Taylor
Formed
1969
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Emily Snyder (President) and Bobby Snyder (Chief) are father and daughter.”

Pt 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.”

Pt VI, Line 12C

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

Form 990, Part IX, Line 24E

“Reimbursements 2615. 2615. 0. 0.”

Form 990, Part IX, Line 24E

“Meal functions 3303. 0. 3303. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 25219. 0. 25219. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses = $3,373”

Pt XII, Line 2D

“Fundraising expenses = $3,373”

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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/GrossInvestmentIncome170Grp/TotalAmt0147043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt01560673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560673
IRS990ScheduleA/TotalSupportAmt01707716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01083215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01384254
IRS990ScheduleD/ExpensesNotReportedAmt03373
IRS990ScheduleD/ExpensesSubtotalAmt0332042
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55301
IRS990ScheduleD/OtherExpensesIncludedAmt03373
IRS990ScheduleD/OtherRevenueAmt03373
IRS990ScheduleD/RevenueNotReportedAmt0-51928
IRS990ScheduleD/RevenueSubtotalAmt0357924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses = $3,373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses = $3,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317459
IRS990ScheduleD/TotalExpensesPerForm990Amt0332042
IRS990ScheduleD/TotalRevenuePerForm990Amt0357924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emily Snyder (President) and Bobby Snyder (Chief) are father and daughter.
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/ExplanationTxt3Reimbursements 2615. 2615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meal functions 3303. 0. 3303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 25219. 0. 25219. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058623
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01627010
IRS990/TotalAssetsEOYAmt01590832
IRS990/TotalAssetsGrp/BOYAmt01627010
IRS990/TotalAssetsGrp/EOYAmt01590832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08229
IRS990/TotalLiabilitiesEOYAmt01470
IRS990/TotalLiabilitiesGrp/BOYAmt08229
IRS990/TotalLiabilitiesGrp/EOYAmt01470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01618781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589362
IRS990/TotalProgramServiceExpensesAmt0292545
IRS990/TotalProgramServiceRevenueAmt0168272
IRS990/TotalRevenueGrp/ExclusionAmt047461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357924
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590832
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01573124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01530739
IRS990/USAddress/AddressLine1Txt0PO Box 260
IRS990/USAddress/CityNm0Stuarts Draft
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024477
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Hedgerow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02016-08-02T07:04:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,590,832
Liabilities
$1,470
Net assets
$1,589,362
Revenue
$357,924
Expenses
$332,042
Net income
$25,882
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits