Civic Intelligence

Stuarts Draft Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 54-1157366

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 13, 2017

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

20th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,678,285

Up $87,453 (+5.5%) from 2016

Net Assets

Up

$1,673,033

Up $83,671 (+5.3%) from 2016

Liabilities

Up

$5,252

Up $3,782 (+257%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$374,804

Up $16,880 (+4.7%) from 2016

Expenses

Down

$313,234

Down $18,808 (-5.7%) from 2016

Net Income

Up

$61,570

Up $35,688 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,678,285
Liabilities$5,252
Net Assets$1,673,033
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$374,804
Expenses$313,234
Net Income$61,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$538,533
Mission and Program Overview

Mission

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$703,273$743,012▲ $39,739
Land, Buildings, and Equipment, Net$317,459$548,235▲ $230,776
Cash and Non-Interest-Bearing Accounts$443,250$293,880▼ $149,370
Accounts Receivable$38,728$45,373▲ $6,645
Prepaid Expenses and Deferred Charges$29,499$7,216▼ $22,283
Total Assets$1,590,832$1,678,285▲ $87,453
Other Assets Total$58,623$40,569▼ $18,054
Liabilities
Accounts Payable and Accrued Expenses$1,470$5,252▲ $3,782
Total Liabilities$1,470$5,252▲ $3,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,739$1,632,464▲ $101,725
Temporarily Rstr Net Assets$58,623$40,569▼ $18,054
Total Net Assets Fund Balance$1,589,362$1,673,033▲ $83,671
Total Liabilities and Net Assets / Fund Balance$1,590,832$1,678,285▲ $87,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531,815$1,119,643$1,651,458
Buildings-$61,980$61,980
Land$16,420-$16,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emily SnyderPresident
Josh BeanRescue Capta
Robert SnyderRescue Chief
Logan ParkerRescue Deput
Elizabeth WoodSecretary
Jamie HendersonTraining Off
Charles TaylorTreasurer
Fred AgnorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,545
Program Service Revenue
$213,292
Investment Income
$33,467
Other Revenue
$500
All Other Contributions
$100,327
Change in Net Assets
$61,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,804
Revenue Not Reported on Form 990
$23,313
Total Revenue per Audited Statements
$398,117
Total Revenue per Form 990
$374,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,234
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$121,608--$121,608
Occupancy$26,959--$26,959
Other Expenses$21,895$23,436-$21,895
All Other Expenses$12,009$3,453-$15,462
Interest-$6,999-$6,999
Office Expenses-$2,582-$2,582
Total Functional Expenses$276,764$36,470$0$313,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,446
Expenses per Audited Statements$313,234
Total Expenses per Form 990$313,234
Expenses Not Reported on Form 990$1,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,712
Fundraising Direct Expenses$1,212
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
Backup withholding compliance
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

“Emily snyder roberty snyder president chief father/daughter”

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

“A copy of the form 990 is provided to the board president or treasurer for review before filing.”

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

“Governing documents are made available to the public 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
2017-08-13

Organization Details

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

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,212 fundraising expenses -1,212”

Financial Statement Notes

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

“Fundraising expenses 1,212”

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

“Fundraising expenses 1,212”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678581
IRS990ScheduleA/TotalSupportAmt01836855
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/DepreciationAmt061980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01119643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01651458
IRS990ScheduleD/ExpensesNotReportedAmt01212
IRS990ScheduleD/ExpensesSubtotalAmt0313234
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022101
IRS990ScheduleD/OtherExpensesIncludedAmt01212
IRS990ScheduleD/OtherRevenueAmt01212
IRS990ScheduleD/RevenueNotReportedAmt023313
IRS990ScheduleD/RevenueSubtotalAmt0374804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548235
IRS990ScheduleD/TotalExpensesPerForm990Amt0313234
IRS990ScheduleD/TotalRevenuePerForm990Amt0374804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY SNYDER ROBERTY SNYDER PRESIDENT CHIEF FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. VIOLATIONS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 1,212 FUNDRAISING EXPENSES -1,212
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01590832
IRS990/TotalAssetsEOYAmt01678285
IRS990/TotalAssetsGrp/BOYAmt01590832
IRS990/TotalAssetsGrp/EOYAmt01678285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01470
IRS990/TotalLiabilitiesEOYAmt05252
IRS990/TotalLiabilitiesGrp/BOYAmt01470
IRS990/TotalLiabilitiesGrp/EOYAmt05252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673033
IRS990/TotalProgramServiceExpensesAmt0276764
IRS990/TotalProgramServiceRevenueAmt0213292
IRS990/TotalRevenueGrp/ExclusionAmt022640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374804
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01530739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01632464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MANOR DRIVE
IRS990/USAddress/CityNm0STUARTS DRAFT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024477
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02017-08-15T09:31:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,285
Liabilities
$5,252
Net assets
$1,673,033
Revenue
$374,804
Expenses
$313,234
Net income
$61,570
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